CREATE SD HOLDINGS CO.,LTD.
3148・Prime Market・Retail Trade
CREATE SD HOLDINGS CO.,LTD.3148
CREATE SD HOLDINGS CO.,LTD.3148
Reference Indicators
Market Cap
2,228¥100M
P/E (Forecast)
—
P/B
1.4x
Dividend Yield (Forecast)
2.88%
ROE
11.4%
EV/EBITDA
6.1x
Financial Summary
Unit: ¥M
| Item | 2022May 2022 | 2023May 2023 | 2024May 2024 | 2025May 2025 | 2026May 2026 |
|---|---|---|---|---|---|
Net Sales | 350,744 | 380,963 | 422,330 | 457,093 | 497,128 |
Cost of Sales | 255,165 | 277,975 | 312,143 | 337,873 | 370,174 |
Gross Profit | 95,578 | 102,987 | 110,187 | 119,220 | 126,953 |
SG&A Expenses | 77,402 | 84,075 | 89,959 | 96,594 | 102,983 |
Operating Income | 18,176 | 18,912 | 20,227 | 22,625 | 23,970 |
Non-operating Income | 668 | 716 | 835 | 1,049 | 1,773 |
Non-operating Expenses | 178 | 200 | 180 | 260 | 510 |
Ordinary Income | 18,665 | 19,428 | 20,882 | 23,414 | 25,232 |
Extraordinary Income | 5 | 9 | 74 | 210 | 109 |
Extraordinary Losses | 632 | 776 | 1,604 | 1,635 | 1,658 |
Pre-tax Income | 18,038 | 18,661 | 19,352 | 21,988 | 23,683 |
Income Taxes | 5,442 | 5,735 | 5,661 | 6,303 | 6,693 |
Net Income | 12,595 | 12,925 | 13,691 | 15,685 | 16,990 |
EBITDA | 22,159 | 23,263 | 25,222 | 28,300 | 30,526 |
Gross Margin | 27.3% | 27.0% | 26.1% | 26.1% | 25.5% |
Operating Margin | 5.2% | 5.0% | 4.8% | 4.9% | 4.8% |
ROA | 7.1% | 6.6% | 6.3% | 6.6% | 6.7% |
ROE | 12.4% | 11.6% | 11.1% | 11.5% | 11.4% |
Segment Performance
Unit: ¥M
2025
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| ドラッグストア事業 | 0 | 0 | 0.0% |
| 有料老人ホームの運営 | 0 | 0 | 0.0% |
| デイサービス施設の経営 | 0 | 0 | 0.0% |
| スーパーマーケットの経営 | 0 | 0 | 0.0% |