CREATE SD HOLDINGS CO.,LTD. announced its results for the first quarter of the fiscal year ending May 2027. Revenue increased 6.5% year on year to ¥129.5 billion, but operating profit, ordinary profit and net profit fell. Higher SG&A expenses weighed on earnings, while sales in the supermarket business expanded.
Consolidated revenue for the first quarter of the fiscal year ending May 2027 increased 6.5% year on year to ¥129.5 billion. However, higher SG&A expenses resulted in operating profit of ¥5.4 billion, down 4.1%; ordinary profit of ¥5.6 billion, down 4.7%; and net profit attributable to owners of the parent of ¥3.8 billion, down 5.2%. Profit therefore declined despite higher revenue.
Supermarket business revenue expanded to approximately three times the year-earlier level after the company made Yaofuku, a subsidiary operating 4 food supermarkets, a consolidated subsidiary in June 2026.
Total assets declined 2.1% from the end of the previous fiscal year to ¥249.9 billion, while net assets increased by ¥670 million to ¥155 billion. The equity ratio improved from 60.4% to 62.0%.
No explicit comparison of first-quarter cash flows has been disclosed. Depreciation and amortization increased year on year, as did amortization of goodwill.