CREATE SD HOLDINGS CO.,LTD. (3148.T) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	474.2B	457.1B	422.3B	381.0B	350.7B
Cost of Revenue	90.9B	337.9B	312.1B	278.0B	255.2B
Gross Profit	30.7B	119.2B	110.2B	103.0B	95.6B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	25.1B	96.6B	90.0B	84.1B	77.4B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	25.1B	96.6B	90.0B	84.1B	77.4B
Cost and Expenses	450.9B	434.5B	402.1B	362.1B	332.6B
Operating Income (EBIT)	23.3B	22.6B	20.2B	18.9B	18.2B
Non-Operating
Interest Income	67.0M	123.0M	85.0M	89.0M	92.0M
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	275.0M	789.0M	655.0M	516.0M	490.0M
Non-Operating Income (excl Interest)	314.0M	926.0M	750.0M	627.0M	576.0M
EBT (Pre-Tax Income)	5.9B	22.0B	19.4B	18.7B	18.0B
Income Tax Expense	1.9B	6.3B	5.7B	5.7B	5.4B
Bottom Line
Net Income	16.5B	15.7B	13.7B	12.9B	12.6B
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	16.5B	15.7B	13.7B	12.9B	12.6B
Per Share
Basic EPS	¥256	¥243	¥216	¥204	¥199
Diluted EPS	¥256	—	¥216	—	—
Revenue Per Share	¥7,341	¥7,076	¥6,651	¥6,026	¥5,548
Shares
Basic Shares Outstanding	64.6M	64.6M	63.5M	63.2M	63.2M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	28.3B	25.2B	23.3B	22.2B
D&A	—	5.7B	5.0B	4.4B	4.0B
EBIT	23.3B	22.6B	20.2B	18.9B	18.2B

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 Feb 1, 2026