Create SD Holdings Co., Ltd.
3148.T · JPX
8/31/2025 | 5/31/2025 | 2/28/2025 | 11/30/2024 | |
|---|---|---|---|---|
| Revenue | ¥121,586 | ¥117,624 | ¥114,663 | ¥110,908 |
| % Growth | 3.4% | 2.6% | 3.4% | – |
| Cost of Goods Sold | ¥90,881 | ¥86,498 | ¥86,216 | ¥81,718 |
| Gross Profit | ¥30,705 | ¥31,126 | ¥28,447 | ¥29,190 |
| % Margin | 25.3% | 26.5% | 24.8% | 26.3% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥27 | ¥109 | ¥0 | ¥34 |
| SG&A Expenses | ¥23,604 | ¥23,332 | ¥22,479 | ¥22,626 |
| Sales & Mktg Exp. | ¥23,577 | ¥23,223 | ¥22,503 | ¥22,592 |
| Other Operating Expenses | ¥1,468 | ¥1,600 | ¥0 | ¥1,386 |
| Operating Expenses | ¥25,072 | ¥24,932 | ¥22,479 | ¥24,012 |
| Operating Income | ¥5,633 | ¥6,194 | ¥5,968 | ¥5,178 |
| % Margin | 4.6% | 5.3% | 5.2% | 4.7% |
| Other Income/Exp. Net | ¥274 | -¥695 | ¥167 | ¥124 |
| Pre-Tax Income | ¥5,907 | ¥5,499 | ¥6,135 | ¥5,302 |
| Tax Expense | ¥1,911 | ¥999 | ¥1,972 | ¥1,705 |
| Net Income | ¥3,996 | ¥4,500 | ¥4,163 | ¥3,597 |
| % Margin | 3.3% | 3.8% | 3.6% | 3.2% |
| EPS | 61.86 | 69.66 | 64.44 | 55.68 |
| % Growth | -11.2% | 8.1% | 15.7% | – |
| EPS Diluted | 61.86 | 69.66 | 64.44 | 55.68 |
| Weighted Avg Shares Out | 65 | 65 | 65 | 65 |
| Weighted Avg Shares Out Dil | 65 | 65 | 65 | 65 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥67 | ¥25 | ¥46 | ¥25 |
| Interest Expense | ¥0 | ¥0 | ¥0 | ¥0 |
| Depreciation & Amortization | ¥1,419 | ¥1,419 | ¥1,398 | ¥1,399 |
| EBITDA | ¥6,950 | ¥7,754 | ¥7,531 | ¥6,702 |
| % Margin | 5.7% | 6.6% | 6.6% | 6% |