CREATE CORPORATION (3024.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	37.2B	37.3B	36.5B	35.9B	34.9B
Cost of Revenue	7.3B	30.8B	30.2B	30.0B	28.4B
Gross Profit	1.6B	6.5B	6.4B	5.9B	6.5B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	1.4B	5.7B	5.6B	5.5B	5.8B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	1.4B	5.7B	5.6B	5.5B	5.8B
Cost and Expenses	36.4B	36.5B	35.8B	35.4B	34.2B
Operating Income (EBIT)	822.0M	823.0M	758.0M	413.0M	679.0M
Non-Operating
Interest Income	—	2.1M	621.0K	142.0K	168.0K
Interest Expense	3.8M	16.9M	16.9M	13.4M	13.8M
Net Interest Income	(3.8M)	(14.9M)	(16.3M)	(13.2M)	(13.7M)
Other Non-Op Income/Expense	(9.0M)	(37.4M)	(13.9M)	(2.9M)	(3.7M)
Non-Operating Income (excl Interest)	10.7M	60.9M	83.9M	86.7M	97.9M
EBT (Pre-Tax Income)	124.4M	652.0M	744.9M	346.7M	692.8M
Income Tax Expense	55.9M	287.2M	258.4M	203.4M	272.9M
Bottom Line
Net Income	507.0M	364.0M	486.0M	143.0M	419.0M
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	507.0M	364.0M	486.0M	143.0M	419.0M
Per Share
Basic EPS	¥130	¥94	¥124	¥37	¥107
Diluted EPS	¥130	¥94	—	—	—
Revenue Per Share	¥9,569	¥9,588	¥9,350	¥9,204	¥8,854
Shares
Basic Shares Outstanding	3.9M	3.9M	3.9M	3.9M	3.9M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	946.5M	863.8M	510.2M	770.7M
D&A	—	123.5M	105.8M	97.2M	91.7M
EBIT	822.0M	823.0M	758.0M	413.0M	679.0M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026