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Create SD HoldingsCREATE SD HOLDINGS CO.,LTD3148東証プライム小売業FY ending May 2026, consolidated, J-GAAP

Create SD Holdings FY ending May 2024 results

Create SD Holdings brought in ¥422.3B in revenue.

Out of every ¥100 of sales, about ¥5 is left as operating profit.

Revenue changed +10.9% from the prior year, operating profit +7.0%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +10.9% · profit +7.0%, calculated from disclosed figures.

Operating leverage: 0.64× (profit growth ÷ revenue growth)

What changed from last year

FY ending May 2023 → FY ending May 2024

Revenue
+10.9%¥381B → ¥422.3B
Gross profit
+7.0%¥103B → ¥110.2B
Operating income
+7.0%¥18.9B → ¥20.2B
Net income attributable to owners
+5.9%¥12.9B → ¥13.7B
Operating cash flow
+10.8%¥19B → ¥21B
Free cash flow
+94.7%¥2.68B → ¥5.22B

Where the money goes

FY ending May 2023 → FY ending May 2024

Where ¥100 of sales goes

For every ¥100 Create SD Holdings sells, how much goes where, and how much is kept.

FY ending May 2024
Cost of sales
¥74
SG&A
¥21
Operating profit
¥5
Net profit kept
¥3

Annual margin trends

Gross margin26.1%
FY ending May 2020: 27.8%27.8%FY ending May 2021: 27.6%27.6%FY ending May 2022: 27.3%27.3%FY ending May 2023: 27.0%27.0%FY ending May 2024: 26.1%26.1%FY20FY21FY22FY23FY24
Operating margin4.8%
FY ending May 2020: 5.6%5.6%FY ending May 2021: 5.5%5.5%FY ending May 2022: 5.2%5.2%FY ending May 2023: 5.0%5.0%FY ending May 2024: 4.8%4.8%FY20FY21FY22FY23FY24
Net margin3.2%
FY ending May 2020: 3.8%3.8%FY ending May 2021: 3.7%3.7%FY ending May 2022: 3.6%3.6%FY ending May 2023: 3.4%3.4%FY ending May 2024: 3.2%3.2%FY20FY21FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第29期(2025/06/01－2026/05/31)

    ID S100YXNS2026-08-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第28期(2024/06/01－2025/05/31)

    ID S100WK8P2025-08-21Open

  • EDINET (FSA Japan)

    有価証券報告書－第27期(2023/06/01－2024/05/31)

    ID S100U9W12024-08-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第26期(2022/06/01－2023/05/31)

    ID S100RRDP2023-08-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第25期(令和3年6月1日－令和4年5月31日)

    ID S100P3DY2022-08-29Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第24期(令和2年6月1日－令和3年5月31日)

    ID S100MGR82021-09-22Open

Extracted from XBRL: 49 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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