Key Financial Data Of Group

CREATE SD HOLDINGS CO.,LTD - Filing #7310768

Concept 2023-06-01 to
2024-05-31
As at
2024-05-31
As at
2024-05-31
As at
2024-05-31
As at
2024-05-31
As at
2024-05-31
2023-06-01 to
2024-05-31
As at
2024-05-31
As at
2023-05-31
As at
2023-05-31
2022-06-01 to
2023-05-31
2022-06-01 to
2023-05-31
2021-06-01 to
2022-05-31
2021-06-01 to
2022-05-31
As at
2022-05-31
As at
2022-05-31
2020-06-01 to
2021-05-31
As at
2021-05-31
2020-06-01 to
2021-05-31
As at
2021-05-31
2019-06-01 to
2020-05-31
As at
2020-05-31
As at
2020-05-31
2019-06-01 to
2020-05-31
Key financial data of group
Business results of group
Net sales
422,330,000,000 JPY
380,963,000,000 JPY
350,744,000,000 JPY
338,476,000,000 JPY
319,588,000,000 JPY
Operating revenue
8,195,000,000 JPY
7,890,000,000 JPY
7,711,000,000 JPY
7,917,000,000 JPY
6,508,000,000 JPY
Ordinary profit (loss)
20,882,000,000 JPY
7,794,000,000 JPY
19,428,000,000 JPY
7,368,000,000 JPY
18,665,000,000 JPY
7,185,000,000 JPY
19,061,000,000 JPY
7,346,000,000 JPY
18,210,000,000 JPY
5,820,000,000 JPY
Profit (loss) attributable to owners of parent
13,691,000,000 JPY
12,925,000,000 JPY
12,595,000,000 JPY
12,376,000,000 JPY
12,254,000,000 JPY
Comprehensive income
13,967,000,000 JPY
13,121,000,000 JPY
12,544,000,000 JPY
12,516,000,000 JPY
12,226,000,000 JPY
Net assets
60,607,000,000 JPY
130,243,000,000 JPY
116,409,000,000 JPY
53,509,000,000 JPY
106,323,000,000 JPY
49,703,000,000 JPY
96,638,000,000 JPY
45,951,000,000 JPY
41,793,000,000 JPY
86,776,000,000 JPY
Total assets
60,760,000,000 JPY
216,481,000,000 JPY
194,941,000,000 JPY
53,655,000,000 JPY
176,910,000,000 JPY
49,845,000,000 JPY
163,824,000,000 JPY
46,141,000,000 JPY
41,972,000,000 JPY
153,423,000,000 JPY
Net assets per share
943.13
2,027.07
1,841.39
846.42
1,681.84
786.21
1,528.64
726.86
661.10
1,372.65
Basic earnings (loss) per share
215.61
113.90
204.46
108.21
199.24
105.35
195.78
107.76
193.85
85.34
Diluted earnings per share
215.61
113.90
Equity-to-asset ratio
0.997 xbrli:pure
0.602 xbrli:pure
0.597 xbrli:pure
0.997 xbrli:pure
0.601 xbrli:pure
0.997 xbrli:pure
0.590 xbrli:pure
0.996 xbrli:pure
0.996 xbrli:pure
0.566 xbrli:pure
Rate of return on equity
0.111 xbrli:pure
0.127 xbrli:pure
0.116 xbrli:pure
0.133 xbrli:pure
0.124 xbrli:pure
0.139 xbrli:pure
0.135 xbrli:pure
0.155 xbrli:pure
0.150 xbrli:pure
0.134 xbrli:pure
Price-earnings ratio
15.61 xbrli:pure
29.54 xbrli:pure
16.43 xbrli:pure
31.05 xbrli:pure
14.74 xbrli:pure
27.88 xbrli:pure
16.45 xbrli:pure
29.88 xbrli:pure
17.59 xbrli:pure
39.96 xbrli:pure
Net cash provided by (used in) operating activities
21,034,000,000 JPY
18,985,000,000 JPY
16,101,000,000 JPY
11,572,000,000 JPY
22,765,000,000 JPY
Net cash provided by (used in) investing activities
-20,207,000,000 JPY
-20,491,000,000 JPY
-10,808,000,000 JPY
-10,424,000,000 JPY
-10,507,000,000 JPY
Net cash provided by (used in) financing activities
-140,000,000 JPY
-3,034,000,000 JPY
-2,908,000,000 JPY
-2,655,000,000 JPY
-3,053,000,000 JPY
Cash and cash equivalents
37,812,000,000 JPY
37,126,000,000 JPY
41,667,000,000 JPY
39,282,000,000 JPY
40,788,000,000 JPY
Number of employees
8 xbrli:pure
85 xbrli:pure
4,619 xbrli:pure
35 xbrli:pure
58 xbrli:pure
4,797 xbrli:pure
4,731 xbrli:pure
7 xbrli:pure
4,544 xbrli:pure
7 xbrli:pure
4,209 xbrli:pure
7 xbrli:pure
8 xbrli:pure
3,749 xbrli:pure
Average number of temporary employees
xbrli:pure
185 xbrli:pure
3,657 xbrli:pure
51 xbrli:pure
34 xbrli:pure
3,927 xbrli:pure
3,879 xbrli:pure
xbrli:pure
3,816 xbrli:pure
xbrli:pure
3,603 xbrli:pure
xbrli:pure
xbrli:pure
3,280 xbrli:pure

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