- JP-listed companies
- CREATE SD HOLDINGS CO.,LTD
- Income statement
CREATE SD HOLDINGS CO.,LTD【JP:3148】Income statement
Market cap
¥224.2B
P/E ratio
13.3x
| 2011/05 | 2012/05 | 2013/05 | 2014/05 | 2015/05 | 2016/05 | 2017/05 | 2018/05 | 2019/05 | 2020/05 | 2021/05 | 2022/05 | 2023/05 | 2024/05 | 2025/05 | |
| Revenue | 154,875 | 169,790 | 181,966 | 197,483 | 213,918 | 231,892 | 247,341 | 268,161 | 286,299 | 319,588 | 338,476 | 350,744 | 380,963 | 422,330 | 457,093 |
| Cost of revenue | - | - | - | 145,479 | 156,401 | 168,469 | 179,192 | 194,479 | 207,346 | 230,602 | 245,110 | 255,165 | 277,975 | 312,143 | 337,873 |
| Gross profit | - | - | - | 52,004 | 57,516 | 63,423 | 68,149 | 73,681 | 78,953 | 88,986 | 93,365 | 95,578 | 102,987 | 110,187 | 119,220 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating income | - | - | - | 9,006 | 10,728 | 13,954 | 14,441 | 13,861 | 14,241 | 17,793 | 18,629 | 18,176 | 18,912 | 20,227 | 22,625 |
| Operating expenses | - | - | - | 42,997 | 46,787 | 49,469 | 53,707 | 59,819 | 64,711 | 71,192 | 74,735 | 77,402 | 84,075 | 89,959 | 96,594 |
| Income before tax | 8,744 | 9,441 | 10,329 | 9,470 | 10,982 | 14,314 | 14,768 | 14,236 | 14,623 | 18,210 | 19,061 | 18,665 | 19,428 | 20,882 | 23,414 |
| Provision for income taxes | - | - | - | 3,547 | 3,975 | 4,631 | 4,394 | 4,298 | 4,211 | 5,208 | 5,527 | 5,442 | 5,735 | 5,661 | 6,303 |
| Net income | 4,540 | 4,824 | 5,965 | 5,779 | 6,561 | 9,274 | 10,119 | 9,540 | 9,719 | 12,254 | 12,376 | 12,595 | 12,925 | 13,691 | 15,685 |
| Earnings per share | 203.85 | 216.59 | 267.85 | 259.5 | 304.69 | 146.71 | 160.07 | 150.92 | 153.75 | 193.85 | 195.78 | 199.24 | 204.46 | 215.61 | 242.82 |
| Diluted EPS | - | - | - | - | - | - | - | - | - | - | - | - | - | 215.61 | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Dividend per share | 45 | 50 | 54 | 58 | 65 | 50 | 31 | 34 | 36 | 40 | 44 | 46 | 52 | 64 | 78 |