Create SD Holdings Co., Ltd. (3148.T)

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3148.T
Financials

3165 (JPY) • At close July 4, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Revenue Numbers are in millions	422,330	380,963	350,744	338,476	319,588	286,299	268,161	247,341	231,892	213,918	197,483	181,966	169,790	154,875	149,081	139,932
Cost of Revenue Numbers are in millions	312,143	277,975	255,165	245,110	230,602	207,346	194,479	179,192	168,469	156,401	145,479	133,455	124,666	113,248	110,367	102,662
Gross Profit Numbers are in millions	110,187	102,988	95,579	93,366	88,986	78,953	73,682	68,149	63,423	57,517	52,004	48,511	45,124	41,627	38,714	37,270
Gross Profit Ratio Numbers are in millions	0.261	0.27	0.273	0.276	0.278	0.276	0.275	0.276	0.274	0.269	0.263	0.267	0.266	0.269	0.26	0.266
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	153	0	0	0	0	0	0	0	0	0	0	0	1,053	911	773	702
Selling & Marketing Expenses Numbers are in millions	84,779	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	84,932	79,709	73,416	67,495	64,225	58,134	53,679	48,062	44,016	41,449	38,983	34,777	1,053	911	773	702
Other Expenses Numbers are in millions	89,960	445	395	347	313	269	258	208	183	198	227	145	202	193	232	108
Operating Expenses Numbers are in millions	89,960	84,073	77,399	74,732	71,189	64,708	59,815	53,704	49,465	46,785	42,994	38,464	23,824	21,931	20,867	18,862
Operating Income Numbers are in millions	20,227	18,912	18,176	18,629	17,793	14,241	13,861	14,441	13,954	10,728	9,006	10,043	21,300	19,696	17,847	18,408
Operating Income Ratio Numbers are in millions	0.048	0.05	0.052	0.055	0.056	0.05	0.052	0.058	0.06	0.05	0.046	0.055	0.125	0.127	0.12	0.132
Total Other Income Expenses Net Numbers are in millions	-875	-251	-139	-725	-330	-310	-22	72	-48	-191	321	24	41	-11,678	-10,443	-10,452
Income Before Tax Numbers are in millions	19,352	18,661	18,038	17,904	17,463	13,931	13,839	14,513	13,906	10,537	9,327	10,067	9,165	8,018	7,404	7,956
Income Before Tax Ratio Numbers are in millions	0.046	0.049	0.051	0.053	0.055	0.049	0.052	0.059	0.06	0.049	0.047	0.055	0.054	0.052	0.05	0.057
Income Tax Expense Numbers are in millions	5,661	5,735	5,442	5,527	5,208	4,211	4,298	4,394	4,631	3,975	3,547	4,101	4,340	3,478	3,718	3,446
Net Income Numbers are in millions	13,691	12,925	12,595	12,376	12,254	9,719	9,540	10,119	9,274	6,561	5,779	5,965	4,824	4,540	3,686	4,510
Net Income Ratio Numbers are in millions	0.032	0.034	0.036	0.037	0.038	0.034	0.036	0.041	0.04	0.031	0.029	0.033	0.028	0.029	0.025	0.032
EPS Numbers are in millions	215.61	204.45	199.23	195.77	193.84	153.74	150.9	160.07	146.71	101.56	86.5	89.28	72.2	67.95	55.16	67.68
EPS Diluted Numbers are in millions	215.6	204.45	199.23	195.77	193.84	153.74	150.9	160.07	146.71	101.56	86.5	89.28	72.2	67.95	55.16	67.68
EBITDA Numbers are in millions	25,222	23,014	22,022	21,730	21,122	17,383	17,092	17,470	16,848	13,677	11,631	12,213	11,293	9,998	9,477	9,817
EBITDA Ratio Numbers are in millions	0.06	0.06	0.063	0.064	0.066	0.061	0.064	0.071	0.073	0.064	0.059	0.067	0.067	0.065	0.064	0.07

Create SD Holdings Co., Ltd.

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