CREATE CORPORATION

3024・Standard Market・Wholesale Trade

Official website

CREATE CORPORATION

3024・Standard Market・Wholesale Trade

Official website

CREATE CORPORATION3024

Reference Indicators

Market Cap

45¥100M

P/E (Forecast)

8.6x

P/B

0.8x

Dividend Yield (Forecast)

3.54%

ROE

6.7%

EV/EBITDA

3.4x

Financial Summary

Unit: ¥M

Item	2022Mar 2022	2023Mar 2023	2024Mar 2024	2025Mar 2025	2026Mar 2026
Net Sales	31,525	34,881	35,860	36,550	37,323
Cost of Sales	25,960	28,414	29,981	30,174	30,817
Gross Profit	5,565	6,466	5,879	6,375	6,505
SG&A Expenses	5,294	5,786	5,465	5,616	5,682
Operating Income	270	679	413	758	823
Non-operating Income	141	98	86	84	63
Non-operating Expenses	82	101	89	98	100
Ordinary Income	329	676	410	744	786
Extraordinary Income	16	18	5	—	—
Extraordinary Losses	12	2	69	—	134
Pre-tax Income	333	692	346	744	651
Income Taxes	152	272	203	258	287
Net Income	180	419	143	486	364
EBITDA	374	774	520	874	956
Gross Margin	17.7%	18.5%	16.4%	17.4%	17.4%
Operating Margin	0.9%	1.9%	1.2%	2.1%	2.2%
ROA	1.2%	2.4%	0.8%	2.8%	2.0%
ROE	4.2%	9.1%	2.9%	9.5%	6.7%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
管工機材	36,933	696	1.9%
施工関連	110	-9	-8.2%
物流関連	278	136	48.9%