Create Medic Co., Ltd.
Fiscal 2026 Q3 Consolidated Financial Report
Revenue increased mainly driven by direct sales, but operating income declined due to higher cost of goods sold and increased selling, general and administrative expenses. Full-year forecast for the fiscal year ending December 2026 has been revised downward to revenue of 13,960 hundred million yen and operating income of 760 hundred million yen.
Key Figures
- Revenue: 10,467 hundred million yen (Year-over-Year +413)
- Cost of Sales: 6,172 hundred million yen
- Operating Income: 509 hundred million yen
- Net Income Attributable to Owners of Parent: 301 hundred million yen
- Fiscal 2026 Year Revenue Plan: 13,960 hundred million yen
AI要約
Summary (Overview of Results)
While this result benefited from strong contributions to revenue from direct sales, operating income declined significantly due to a deterioration in cost of goods sold ratio and increased selling, general and administrative expenses. Overseas sales fluctuated due to factors including the concentrated purchasing system in China. For the fiscal plan, the company expects revenue growth while strengthening cost control and containment of selling, general and administrative expenses.
Outlook and Key Matters
For the fiscal year ending December 2026, the company anticipates revenue of 13,960 hundred million yen and operating income of 760 hundred million yen, but these may be affected by rising costs and foreign exchange movements. As part of medium- to long-term plans, expansion of overseas operations, new product launches, and promotion of new businesses will continue, and the company will focus on capital policy to enhance shareholder returns.
Revenue Trend
Operating Income Trend
Operating Margin Trend
Revenue by Segment
Comparison of Full-Year Guidance and Results
Create Medic Co., Ltd.
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