Create SD Holdings Co., Ltd.
3148.T · JPX
8/31/2025 | 5/31/2025 | 2/28/2025 | 11/30/2024 | |
|---|---|---|---|---|
| Revenue | ¥121,586,000 | ¥117,624,000 | ¥114,663,000 | ¥110,908,000 |
| % Growth | 3.4% | 2.6% | 3.4% | – |
| Cost of Goods Sold | ¥90,881,000 | ¥86,498,000 | ¥86,216,000 | ¥81,718,000 |
| Gross Profit | ¥30,705,000 | ¥31,126,000 | ¥28,447,000 | ¥29,190,000 |
| % Margin | 25.3% | 26.5% | 24.8% | 26.3% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥27,000 | ¥109,000 | ¥0 | ¥34,000 |
| SG&A Expenses | ¥23,604,000 | ¥23,332,000 | ¥22,479,000 | ¥22,626,000 |
| Sales & Mktg Exp. | ¥23,577,000 | ¥23,223,000 | ¥22,503,000 | ¥22,592,000 |
| Other Operating Expenses | ¥1,468,000 | ¥1,600,000 | ¥0 | ¥1,386,000 |
| Operating Expenses | ¥25,072,000 | ¥24,932,000 | ¥22,479,000 | ¥24,012,000 |
| Operating Income | ¥5,633,000 | ¥6,194,000 | ¥5,968,000 | ¥5,178,000 |
| % Margin | 4.6% | 5.3% | 5.2% | 4.7% |
| Other Income/Exp. Net | ¥274,000 | -¥695,000 | ¥167,000 | ¥124,000 |
| Pre-Tax Income | ¥5,907,000 | ¥5,499,000 | ¥6,135,000 | ¥5,302,000 |
| Tax Expense | ¥1,911,000 | ¥999,000 | ¥1,972,000 | ¥1,705,000 |
| Net Income | ¥3,996,000 | ¥4,500,000 | ¥4,163,000 | ¥3,597,000 |
| % 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 | 64,602 | 64,602 | 64,602 | 64,602 |
| Weighted Avg Shares Out Dil | 64,602 | 64,602 | 64,602 | 64,602 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥67,000 | ¥25,000 | ¥46,000 | ¥25,000 |
| Interest Expense | ¥0 | ¥0 | ¥0 | ¥0 |
| Depreciation & Amortization | ¥1,418,750 | ¥1,418,750 | ¥1,398,000 | ¥1,399,000 |
| EBITDA | ¥6,949,750 | ¥7,753,750 | ¥7,531,000 | ¥6,702,000 |
| % Margin | 5.7% | 6.6% | 6.6% | 6% |