Create SD Holdings Co., Ltd.
3148.T · JPX
5/31/2025 | 5/31/2024 | 5/31/2023 | 5/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥457,093 | ¥422,330 | ¥380,963 | ¥350,744 |
| % Growth | 8.2% | 10.9% | 8.6% | – |
| Cost of Goods Sold | ¥337,873 | ¥312,143 | ¥277,975 | ¥255,165 |
| Gross Profit | ¥119,220 | ¥110,187 | ¥102,988 | ¥95,579 |
| % Margin | 26.1% | 26.1% | 27% | 27.3% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥153 | ¥0 | ¥0 |
| SG&A Expenses | ¥0 | ¥84,932 | ¥79,709 | ¥73,416 |
| Sales & Mktg Exp. | ¥0 | ¥84,779 | ¥0 | ¥0 |
| Other Operating Expenses | ¥96,595 | ¥5,028 | ¥4,364 | ¥3,983 |
| Operating Expenses | ¥96,595 | ¥89,960 | ¥84,073 | ¥77,399 |
| Operating Income | ¥22,625 | ¥20,227 | ¥18,912 | ¥18,176 |
| % Margin | 4.9% | 4.8% | 5% | 5.2% |
| Other Income/Exp. Net | -¥637 | -¥875 | -¥251 | -¥139 |
| Pre-Tax Income | ¥21,988 | ¥19,352 | ¥18,661 | ¥18,038 |
| Tax Expense | ¥6,303 | ¥5,661 | ¥5,735 | ¥5,442 |
| Net Income | ¥15,685 | ¥13,691 | ¥12,925 | ¥12,595 |
| % Margin | 3.4% | 3.2% | 3.4% | 3.6% |
| EPS | 242.82 | 215.61 | 204.45 | 199.23 |
| % Growth | 12.6% | 5.5% | 2.6% | – |
| EPS Diluted | 242.82 | 215.6 | 204.45 | 199.23 |
| Weighted Avg Shares Out | 65 | 64 | 63 | 63 |
| Weighted Avg Shares Out Dil | 65 | 64 | 63 | 63 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥123 | ¥85 | ¥89 | ¥92 |
| Interest Expense | ¥0 | ¥0 | ¥0 | ¥0 |
| Depreciation & Amortization | ¥5,675 | ¥4,995 | ¥4,351 | ¥3,983 |
| EBITDA | ¥28,305 | ¥25,222 | ¥23,265 | ¥22,162 |
| % Margin | 6.2% | 6% | 6.1% | 6.3% |