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Create Medic (5187)

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  • 1127
  • -9-0.79%
20min DelayNoon Break May 14 11:14 JST
10.89BMarket Cap13.96P/E (Static)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Create Medic (5187) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
Total revenue
4.51%13.62B
8.20%3.22B
3.53%13.03B
5.35%3.32B
3.71%2.98B
2.10%12.59B
4.20%3.42B
0.54%3.14B
4.17%3.16B
-0.76%2.87B
Cost of revenue
4.06%7.62B
9.20%1.8B
3.08%7.33B
5.60%1.91B
2.58%1.65B
2.54%7.11B
3.10%1.99B
-0.29%1.7B
6.22%1.81B
0.95%1.61B
Gross profit
5.08%5.99B
6.95%1.42B
4.12%5.7B
5.00%1.42B
5.16%1.32B
1.54%5.48B
5.78%1.43B
1.54%1.44B
1.54%1.35B
-2.87%1.26B
Operating expense
-0.46%4.99B
-2.55%1.19B
7.20%5.01B
7.53%1.22B
8.06%1.23B
0.45%4.68B
0.53%1.24B
-0.35%1.17B
0.46%1.14B
1.19%1.13B
Operating profit
45.15%1.01B
124.97%221.96M
-13.79%692.46M
-8.69%192.43M
-21.18%98.66M
8.40%803.24M
59.75%191.04M
10.38%276.28M
7.85%210.75M
-28.76%125.17M
Net non-operating interest income (expenses)
-29.76%16.42M
-2.44%3.51M
29.45%23.38M
-25.10%3.51M
-8.14%3.6M
-38.88%18.06M
48.29%6.11M
-51.02%3.35M
-67.74%4.68M
-3.97%3.92M
Non-operating interest income
-28.27%24.34M
8.24%6.73M
16.86%33.94M
-15.31%6.33M
-13.01%6.21M
-20.80%29.04M
19.63%7.9M
-20.72%6.52M
-52.90%7.48M
19.81%7.14M
Non-operating interest expense
-24.96%7.92M
22.98%3.21M
-3.85%10.56M
1.07%2.83M
-18.94%2.61M
54.26%10.98M
-27.98%1.79M
128.18%3.17M
104.53%2.8M
71.51%3.22M
Net investment income
-483.07%-44.85M
-1,470.84%-11.42M
-64.67%11.71M
12.69%42.46M
93.89%-727K
-39.52%33.14M
120.58%9.96M
-110.19%-2.61M
-30.67%37.67M
-151.09%-11.89M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
0
-20.38%-30M
-24.92M
0
Income from associates and other participating interests
Special income (charges)
-78.85%76.8M
4,089.85%27.65M
612.12%363.13M
23,221.28%390.06M
-97.21%660K
93.56%50.99M
155.07%13.85M
304.48%15.18M
-127.42%-1.69M
114.83%23.65M
Less:Other special charges
78.85%-76.8M
-4,089.85%-27.65M
-612.12%-363.13M
-23,221.28%-390.06M
97.21%-660K
-93.56%-50.99M
-155.07%-13.85M
-304.48%-15.18M
127.42%1.69M
-114.83%-23.65M
Other non-operating income (expenses)
-72.11%7.29M
-66.14%1.77M
11.23%26.15M
-23.85%1.03M
57.00%5.23M
107.26%23.51M
265.81%15.03M
86.97%3.8M
199.78%1.35M
-49.15%3.33M
Income before tax
-2.40%1.06B
126.65%243.47M
20.22%1.09B
149.03%629.47M
-25.50%107.42M
4.75%904.02M
178.14%236M
-6.04%271.08M
-6.06%252.77M
-34.65%144.19M
Income tax
41.11%347.01M
-28.85%34.41M
-67.21%245.93M
109.40%138.09M
234.71%48.37M
96.94%750M
6.07%91.65M
707.95%577.95M
-46.28%65.95M
-85.57%14.45M
Net income
-15.12%713.73M
254.01%209.06M
445.96%840.9M
163.03%491.38M
-54.48%59.05M
-68.06%154.02M
9,376.80%144.35M
-241.44%-306.88M
27.69%186.82M
7.67%129.74M
Net income continuous operations
-15.12%713.73M
254.01%209.06M
445.96%840.9M
163.03%491.38M
-54.48%59.06M
-68.06%154.02M
9,376.80%144.35M
-241.44%-306.88M
27.70%186.82M
7.67%129.74M
Noncontrolling interests
Net income attributable to the company
-15.12%713.73M
254.01%209.06M
445.96%840.9M
163.03%491.38M
-54.48%59.05M
-68.06%154.02M
9,376.80%144.35M
-241.44%-306.88M
27.69%186.82M
7.67%129.74M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
-15.12%713.73M
254.01%209.06M
445.96%840.9M
163.03%491.38M
-54.48%59.05M
-68.06%154.02M
9,376.80%144.35M
-241.44%-306.88M
27.69%186.82M
7.67%129.74M
Gross dividend payment
Basic earnings per share
-11.70%84.25
274.50%24.38
463.89%95.41
167.25%54.84
-54.35%6.51
-68.08%16.92
8,911.11%15.86
-241.38%-33.72
27.61%20.52
7.62%14.26
Diluted earnings per share
-15.37%80.75
274.50%24.38
463.89%95.41
167.25%54.84
-54.35%6.51
-68.08%16.92
8,908.92%15.8561
-241.41%-33.7251
27.61%20.52
7.62%14.26
Dividend per share
21.62%45
0
0.00%37
0.00%17
0
0.00%37
0.00%20
0
0.00%17
0
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)Dec 31, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023
Total revenue 4.51%13.62B8.20%3.22B3.53%13.03B5.35%3.32B3.71%2.98B2.10%12.59B4.20%3.42B0.54%3.14B4.17%3.16B-0.76%2.87B
Cost of revenue 4.06%7.62B9.20%1.8B3.08%7.33B5.60%1.91B2.58%1.65B2.54%7.11B3.10%1.99B-0.29%1.7B6.22%1.81B0.95%1.61B
Gross profit 5.08%5.99B6.95%1.42B4.12%5.7B5.00%1.42B5.16%1.32B1.54%5.48B5.78%1.43B1.54%1.44B1.54%1.35B-2.87%1.26B
Operating expense -0.46%4.99B-2.55%1.19B7.20%5.01B7.53%1.22B8.06%1.23B0.45%4.68B0.53%1.24B-0.35%1.17B0.46%1.14B1.19%1.13B
Operating profit 45.15%1.01B124.97%221.96M-13.79%692.46M-8.69%192.43M-21.18%98.66M8.40%803.24M59.75%191.04M10.38%276.28M7.85%210.75M-28.76%125.17M
Net non-operating interest income (expenses) -29.76%16.42M-2.44%3.51M29.45%23.38M-25.10%3.51M-8.14%3.6M-38.88%18.06M48.29%6.11M-51.02%3.35M-67.74%4.68M-3.97%3.92M
Non-operating interest income -28.27%24.34M8.24%6.73M16.86%33.94M-15.31%6.33M-13.01%6.21M-20.80%29.04M19.63%7.9M-20.72%6.52M-52.90%7.48M19.81%7.14M
Non-operating interest expense -24.96%7.92M22.98%3.21M-3.85%10.56M1.07%2.83M-18.94%2.61M54.26%10.98M-27.98%1.79M128.18%3.17M104.53%2.8M71.51%3.22M
Net investment income -483.07%-44.85M-1,470.84%-11.42M-64.67%11.71M12.69%42.46M93.89%-727K-39.52%33.14M120.58%9.96M-110.19%-2.61M-30.67%37.67M-151.09%-11.89M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets 0-20.38%-30M-24.92M0
Income from associates and other participating interests
Special income (charges) -78.85%76.8M4,089.85%27.65M612.12%363.13M23,221.28%390.06M-97.21%660K93.56%50.99M155.07%13.85M304.48%15.18M-127.42%-1.69M114.83%23.65M
Less:Other special charges 78.85%-76.8M-4,089.85%-27.65M-612.12%-363.13M-23,221.28%-390.06M97.21%-660K-93.56%-50.99M-155.07%-13.85M-304.48%-15.18M127.42%1.69M-114.83%-23.65M
Other non-operating income (expenses) -72.11%7.29M-66.14%1.77M11.23%26.15M-23.85%1.03M57.00%5.23M107.26%23.51M265.81%15.03M86.97%3.8M199.78%1.35M-49.15%3.33M
Income before tax -2.40%1.06B126.65%243.47M20.22%1.09B149.03%629.47M-25.50%107.42M4.75%904.02M178.14%236M-6.04%271.08M-6.06%252.77M-34.65%144.19M
Income tax 41.11%347.01M-28.85%34.41M-67.21%245.93M109.40%138.09M234.71%48.37M96.94%750M6.07%91.65M707.95%577.95M-46.28%65.95M-85.57%14.45M
Net income -15.12%713.73M254.01%209.06M445.96%840.9M163.03%491.38M-54.48%59.05M-68.06%154.02M9,376.80%144.35M-241.44%-306.88M27.69%186.82M7.67%129.74M
Net income continuous operations -15.12%713.73M254.01%209.06M445.96%840.9M163.03%491.38M-54.48%59.06M-68.06%154.02M9,376.80%144.35M-241.44%-306.88M27.70%186.82M7.67%129.74M
Noncontrolling interests
Net income attributable to the company -15.12%713.73M254.01%209.06M445.96%840.9M163.03%491.38M-54.48%59.05M-68.06%154.02M9,376.80%144.35M-241.44%-306.88M27.69%186.82M7.67%129.74M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders -15.12%713.73M254.01%209.06M445.96%840.9M163.03%491.38M-54.48%59.05M-68.06%154.02M9,376.80%144.35M-241.44%-306.88M27.69%186.82M7.67%129.74M
Gross dividend payment
Basic earnings per share -11.70%84.25274.50%24.38463.89%95.41167.25%54.84-54.35%6.51-68.08%16.928,911.11%15.86-241.38%-33.7227.61%20.527.62%14.26
Diluted earnings per share -15.37%80.75274.50%24.38463.89%95.41167.25%54.84-54.35%6.51-68.08%16.928,908.92%15.8561-241.41%-33.725127.61%20.527.62%14.26
Dividend per share 21.62%4500.00%370.00%1700.00%370.00%2000.00%170
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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