Create SD Holdings Co., Ltd.
3148.T · JPX
5/31/2025 | 5/31/2024 | 5/31/2023 | 5/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥457,093,000 | ¥422,330,000 | ¥380,963,000 | ¥350,744,000 |
| % Growth | 8.2% | 10.9% | 8.6% | – |
| Cost of Goods Sold | ¥337,873,000 | ¥312,143,000 | ¥277,975,000 | ¥255,165,000 |
| Gross Profit | ¥119,220,000 | ¥110,187,000 | ¥102,988,000 | ¥95,579,000 |
| % Margin | 26.1% | 26.1% | 27% | 27.3% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥153,000 | ¥0 | ¥0 |
| SG&A Expenses | ¥0 | ¥84,932,000 | ¥79,709,000 | ¥73,416,000 |
| Sales & Mktg Exp. | ¥0 | ¥84,779,000 | ¥0 | ¥0 |
| Other Operating Expenses | ¥96,595,000 | ¥5,028,000 | ¥4,364,000 | ¥3,983,000 |
| Operating Expenses | ¥96,595,000 | ¥89,960,000 | ¥84,073,000 | ¥77,399,000 |
| Operating Income | ¥22,625,000 | ¥20,227,000 | ¥18,912,000 | ¥18,176,000 |
| % Margin | 4.9% | 4.8% | 5% | 5.2% |
| Other Income/Exp. Net | -¥637,000 | -¥875,000 | -¥251,000 | -¥139,000 |
| Pre-Tax Income | ¥21,988,000 | ¥19,352,000 | ¥18,661,000 | ¥18,038,000 |
| Tax Expense | ¥6,303,000 | ¥5,661,000 | ¥5,735,000 | ¥5,442,000 |
| Net Income | ¥15,685,000 | ¥13,691,000 | ¥12,925,000 | ¥12,595,000 |
| % 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 | 64,595 | 63,500 | 63,219 | 63,219 |
| Weighted Avg Shares Out Dil | 64,595 | 63,502 | 63,219 | 63,219 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥123,000 | ¥85,000 | ¥89,000 | ¥92,000 |
| Interest Expense | ¥0 | ¥0 | ¥0 | ¥0 |
| Depreciation & Amortization | ¥5,675,000 | ¥4,995,000 | ¥4,351,000 | ¥3,983,000 |
| EBITDA | ¥28,305,000 | ¥25,222,000 | ¥23,265,000 | ¥22,162,000 |
| % Margin | 6.2% | 6% | 6.1% | 6.3% |