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Create SD Holdings Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Retailing
  • ISIN: JP3269940007
  • TKS: 3148
JPY
3,295.00
-5 (-0.15%)

Sep 24

TKS

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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'26
Feb'26
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Net Sales
1,30,910.00
1,24,292.00
1,20,340.00
1,21,586.00
1,17,624.00
1,14,663.00
1,10,908.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,30,910.00
1,24,292.00
1,20,340.00
1,21,586.00
1,17,624.00
1,14,663.00
1,10,908.00
Raw Material Cost
99,034.00
94,330.00
90,645.00
92,251.00
87,947.00
86,216.00
83,057.00
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
6.00
8.00
1.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
24,975.00
23,959.00
24,213.00
23,500.00
23,472.00
22,479.00
22,662.00
Other Expenses
-0.60
-0.80
-0.10
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
1,24,009.00
1,18,289.00
1,14,858.00
1,15,751.00
1,11,419.00
1,08,695.00
1,05,719.00
Operating Profit (PBDIT) excl Other Income
6901
6003
5482
5835
6205
5968
5189
Other Income
343.00
350.00
314.00
271.00
277.00
165.00
142.00
Operating Profit (PBDIT)
9,016.00
8,014.00
7,395.00
7,380.00
8,090.00
7,531.00
6,720.00
Interest
6.00
8.00
1.00
0.00
0.00
0.00
0.00
Exceptional Items
-1,538.00
0.00
-10.00
0.00
-969.00
0.00
-18.00
Gross Profit (PBDT)
31,876.00
29,962.00
29,695.00
29,335.00
29,677.00
28,447.00
27,851.00
Depreciation
1,812.00
1,661.00
1,609.00
1,474.00
1,618.00
1,398.00
1,399.00
Profit Before Tax
5,657.00
6,345.00
5,773.00
5,908.00
5,499.00
6,135.00
5,301.00
Tax
872.00
2,025.00
1,885.00
1,911.00
999.00
1,972.00
1,705.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4,785.00
4,320.00
3,889.00
3,996.00
4,500.00
4,163.00
3,597.00
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
4,785.00
4,320.00
3,889.00
3,996.00
4,500.00
4,163.00
3,597.00
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
4,785.00
4,320.00
3,889.00
3,996.00
4,500.00
4,163.00
3,597.00
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
1,54,321.00
1,49,088.00
1,47,705.00
1,43,848.00
1,42,720.00
1,37,983.00
1,36,031.00
Earnings per share (EPS)
74.07
66.87
60.2
61.86
69.66
64.44
55.68
Diluted Earnings per share
74.07
66.87
60.2
61.86
69.66
64.44
55.68
Operating Profit Margin (Excl OI)
5.24%
4.83%
4.55%
4.63%
5.27%
5.2%
4.67%
Gross Profit Margin
5.71%
6.44%
6.13%
6.07%
6.05%
6.57%
6.04%
PAT Margin
3.66%
3.48%
3.23%
3.29%
3.83%
3.63%
3.24%
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%
Quarterly Analysis Highlights - YoY
stock-summary

Net Sales

YoY Growth in quarter ended May 2026 is 11.30% vs 7.70% in May 2025

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended May 2026 is 6.33% vs 51.06% in May 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended May 2026 is 11.01% vs 27.54% in May 2025

stock-summary

Interest

YoY Growth in quarter ended May 2026 is 0.00% vs 0.00% in May 2025

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended May 2026 has fallen from May 2025

Compare Quarterly Results Of Create SD Holdings Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
1,30,910.00
2,70,175.00
-1,39,265.00
-51.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,30,910.00
2,70,175.00
-1,39,265.00
-51.55%
Raw Material Cost
99,034.00
1,86,844.00
-87,810.00
-47.00%
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
6.00
390.00
-384.00
-98.46%
Selling and Distribution Expenses
24,975.00
70,607.00
-45,632.00
-64.63%
Other Expenses
-0.60
-39.00
38.40
98.46%
Total Expenditure (Excl Depreciation)
1,24,009.00
2,57,451.00
-1,33,442.00
-51.83%
Operating Profit (PBDIT) excl Other Income
6,901.00
12,724.00
-5,823.00
-45.76%
Other Income
343.00
-746.00
1,089.00
145.98%
Operating Profit (PBDIT)
9,016.00
16,837.00
-7,821.00
-46.45%
Interest
6.00
390.00
-384.00
-98.46%
Exceptional Items
-1,538.00
-438.00
-1,100.00
-251.14%
Gross Profit (PBDT)
31,876.00
83,331.00
-51,455.00
-61.75%
Depreciation
1,812.00
4,859.00
-3,047.00
-62.71%
Profit Before Tax
5,657.00
11,149.00
-5,492.00
-49.26%
Tax
872.00
4,253.00
-3,381.00
-79.50%
Provisions and contingencies
0
0
0.00
Profit After Tax
4,785.00
6,901.00
-2,116.00
-30.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4,785.00
6,901.00
-2,116.00
-30.66%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-6.00
6.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4,785.00
6,895.00
-2,110.00
-30.60%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,54,321.00
2,93,911.00
-1,39,590.00
-47.49%
Earnings per share (EPS)
74.07
19.07
55.00
288.41%
Diluted Earnings per share
74.07
19.07
55.00
288.41%
Operating Profit Margin (Excl OI)
5.24%
4.71%
0.00
0.53%
Gross Profit Margin
5.71%
5.93%
0.00
-0.22%
PAT Margin
3.66%
2.55%
0.00
1.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 13,091.00 Million
in May 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended May 2026 is 8.78%

stock-summary

YoY Growth in quarter ended May 2026 is 11.30% vs 7.70% in May 2025

Quarterly - Consolidate Net Profit
Consolidate Net Profit 478.50 Million
in May 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended May 2026 is 23.04%

stock-summary

YoY Growth in quarter ended May 2026 is 6.33% vs 51.06% in May 2025

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 867.30 Million
in May 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended May 2026 is 22.48%

stock-summary

YoY Growth in quarter ended May 2026 is 11.01% vs 27.54% in May 2025

Quarterly - Interest
Interest 0.60 Million
in May 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended May 2026 is 500.00%

stock-summary

YoY Growth in quarter ended May 2026 is 0.00% vs 0.00% in May 2025

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.24%
in May 2026

Figures in %
stock-summary

QoQ Growth in quarter ended May 2026 has improved from Nov 2025

stock-summary

YoY Growth in quarter ended May 2026 has fallen from May 2025

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