Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
May'25
May'24
May'23
May'22
May'21
May'20
May'19
Net Sales
4,57,093.00
4,22,330.00
3,80,963.00
3,50,744.00
3,38,476.00
3,19,588.00
2,86,299.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,57,093.00
4,22,330.00
3,80,963.00
3,50,744.00
3,38,476.00
3,19,588.00
2,86,299.00
Raw Material Cost
3,43,309.00
3,16,990.00
2,82,170.00
2,58,987.00
2,48,765.00
2,34,123.00
2,10,753.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
1.00
1.00
Selling and Distribution Expenses
90,970.00
84,953.00
79,709.00
73,416.00
67,484.00
64,225.00
58,134.00
Other Expenses
0.00
0.00
0.00
0.00
0.00
-0.10
-0.10
Total Expenditure (Excl Depreciation)
4,34,279.00
4,01,943.00
3,61,879.00
3,32,403.00
3,16,249.00
2,98,348.00
2,68,887.00
Operating Profit (PBDIT) excl Other Income
22814
20387
19084
18341
22227
21240
17412
Other Income
773.00
463.00
515.00
488.00
444.00
430.00
389.00
Operating Profit (PBDIT)
29,072.00
25,685.00
23,779.00
22,648.00
22,897.00
21,879.00
18,077.00
Interest
0.00
0.00
0.00
0.00
0.00
1.00
1.00
Exceptional Items
-1,407.00
-1,337.00
-765.00
-626.00
-1,167.00
-757.00
-694.00
Gross Profit (PBDT)
1,13,784.00
1,05,340.00
98,793.00
91,757.00
89,711.00
85,465.00
75,546.00
Depreciation
5,675.00
4,995.00
4,351.00
3,983.00
3,822.00
3,655.00
3,446.00
Profit Before Tax
21,988.00
19,352.00
18,661.00
18,038.00
17,904.00
17,463.00
13,931.00
Tax
6,303.00
5,661.00
5,735.00
5,442.00
5,527.00
5,208.00
4,211.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15,685.00
13,691.00
12,925.00
12,595.00
12,376.00
12,254.00
9,719.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
15,685.00
13,691.00
12,925.00
12,595.00
12,376.00
12,254.00
9,719.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15,685.00
13,691.00
12,925.00
12,595.00
12,376.00
12,254.00
9,719.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,42,720.00
1,30,243.00
1,16,409.00
1,06,323.00
96,638.00
86,776.00
76,889.00
Earnings per share (EPS)
242.82
215.6
204.45
199.23
195.76
193.84
153.74
Diluted Earnings per share
242.82
215.6
204.45
199.23
195.76
193.84
153.74
Operating Profit Margin (Excl OI)
4.95%
4.79%
4.96%
5.18%
5.5%
5.57%
4.97%
Gross Profit Margin
6.05%
5.76%
6.04%
6.28%
6.42%
6.61%
6.07%
PAT Margin
3.43%
3.24%
3.39%
3.59%
3.66%
3.83%
3.39%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended May 2025 is 8.23% vs 10.86% in May 2024
Consolidate Net Profit
YoY Growth in year ended May 2025 is 14.56% vs 5.93% in May 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended May 2025 is 12.20% vs 8.42% in May 2024
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in year ended May 2025 has improved from May 2024
Compare Annual Results Of Create SD Holdings Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
4,57,093.00
8,78,021.00
-4,20,928.00
-47.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,57,093.00
8,78,021.00
-4,20,928.00
-47.94%
Raw Material Cost
3,43,309.00
6,02,978.00
-2,59,669.00
-43.06%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
227.00
-227.00
-100.00%
Selling and Distribution Expenses
90,970.00
2,32,479.00
-1,41,509.00
-60.87%
Other Expenses
0.00
-22.70
22.70
100.00%
Total Expenditure (Excl Depreciation)
4,34,279.00
8,35,457.00
-4,01,178.00
-48.02%
Operating Profit (PBDIT) excl Other Income
22,814.00
42,564.00
-19,750.00
-46.40%
Other Income
773.00
961.00
-188.00
-19.56%
Operating Profit (PBDIT)
29,072.00
61,396.00
-32,324.00
-52.65%
Interest
0.00
227.00
-227.00
-100.00%
Exceptional Items
-1,407.00
-5,219.00
3,812.00
73.04%
Gross Profit (PBDT)
1,13,784.00
2,75,043.00
-1,61,259.00
-58.63%
Depreciation
5,675.00
17,871.00
-12,196.00
-68.24%
Profit Before Tax
21,988.00
38,079.00
-16,091.00
-42.26%
Tax
6,303.00
12,389.00
-6,086.00
-49.12%
Provisions and contingencies
0
0
0.00
Profit After Tax
15,685.00
25,689.00
-10,004.00
-38.94%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15,685.00
25,689.00
-10,004.00
-38.94%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
15,685.00
25,689.00
-10,004.00
-38.94%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,42,720.00
2,50,704.00
-1,07,984.00
-43.07%
Earnings per share (EPS)
242.82
141.96
100.86
71.05%
Diluted Earnings per share
242.82
141.96
100.86
71.05%
Operating Profit Margin (Excl OI)
4.95%
4.85%
0.00
0.10%
Gross Profit Margin
6.05%
6.37%
0.00
-0.32%
PAT Margin
3.43%
2.93%
0.00
0.50%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 45,709.30 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 8.23% vs 10.86% in May 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,568.50 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 14.56% vs 5.93% in May 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,829.90 Million
in May 2025Figures in Million
YoY Growth in year ended May 2025 is 12.20% vs 8.42% in May 2024
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.95%
in May 2025Figures in %
YoY Growth in year ended May 2025 has improved from May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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