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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 2026 results

Create SD Holdings brought in ¥497.1B in revenue.

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

Revenue changed +8.8% from the prior year, operating profit +5.9%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +8.8% · profit +5.9%, calculated from disclosed figures.

Operating leverage: 0.68× (profit growth ÷ revenue growth)

What changed from last year

FY ending May 2025 → FY ending May 2026

Revenue
+8.8%¥457.1B → ¥497.1B
Gross profit
+6.5%¥119.2B → ¥127B
Operating income
+5.9%¥22.6B → ¥24B
Net income attributable to owners
+8.3%¥15.7B → ¥17B
Operating cash flow
+7.7%¥23.6B → ¥25.4B
Free cash flow
+52.2%¥5.97B → ¥9.09B

Results at a glance

  • Revenue for the FY ending May 2026 was ¥497.1B, up +8.8% from ¥457.1B.
  • Gross profit reached ¥127B (+6.5%) and operating income ¥24B (+5.9%), so profit grew a little slower than sales.
  • Net income attributable to owners came to ¥17B (+8.3%). Operating cash flow rose to ¥25.4B (+7.7%), and free cash flow to ¥9.09B (+52.2%).

What drove the change

  • More stores from new openings and acquisitions of a pharmacy chain and a local supermarket operator
  • Everyday low prices on daily necessities kept same-store sales above last year
  • Steady prescription sales raised the pharmacy share of revenue, which helped gross profit
  • Tight control of SG&A, mainly labor costs, though the company booked impairment losses

Things to watch

  • Tougher competition on openings and prices from drugstores and other retailers, plus industry consolidation
  • Revisions to drug prices and dispensing fees, and changes to rules on selling medicine
  • A shortage of pharmacists and registered sellers could slow store openings

Annual securities report (FY ending May 2026) / 経営者による財政状態、経営成績及びキャッシュ・フローの状況の分析 · Annual securities report (FY ending May 2026) / 事業等のリスク

Where the money goes

FY ending May 2025 → FY ending May 2026

Where ¥100 of sales goes

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

FY ending May 2026
Cost of sales
¥74
SG&A
¥21
Operating profit
¥5
Net profit kept
¥3

Annual margin trends

Gross margin25.5%
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%FY ending May 2025: 26.1%26.1%FY ending May 2026: 25.5%25.5%FY21FY22FY23FY24FY25FY26
Operating margin4.8%
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%FY ending May 2025: 4.9%4.9%FY ending May 2026: 4.8%4.8%FY21FY22FY23FY24FY25FY26
Net margin3.4%
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%FY ending May 2025: 3.4%3.4%FY ending May 2026: 3.4%3.4%FY21FY22FY23FY24FY25FY26

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: 48 / Derived from other figures: 1

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

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