Document and entity information
Dec 2024

Mar 2024

Company information
Company information
FASF member marktrue

Document name

第1四半期決算短信〔日本基準〕（連結）Filing date2024-05-07

Company name

CREATE MEDICCO.,LTD.

Stock exchange listings
Tokyotrue

Tokyo Prime-

Tokyo Standardtrue

Tokyo Growth-Tokyo 1st section-

Tokyo 2nd section-

Tokyo Mothers-

Tokyo JASDAQ-Tokyo PRO Market-

Tokyo Others-

Nagoya-Nagoya Premire-

Nagoya Main-

Nagoya Next-

Nagoya Others-

Sapporo-Sapporo-Sapporo Ambitious-

Sapporo Others-

Fukuoka-

Fukuoka-

Fukuoka Q-Board-

Fukuoka Others-Phoenix-

Japan Securities Dealers Association-Securities code51870
https://www.createm
edic.co.jp

URL
Business category
General BusinessSpecific Business
Fiscal Year End

true2024-12-31

Quarterly period

1

RepresentativeTitle

代表取締役 会長兼社長

Name

佐藤 正浩

Inquiries
Title

取締役執行役員 管理本部長

Name

今澤 修

Tel

045-943-2611

Other
Quarterly statement filing date (as planned)

2024-05-10

Supplemental material of quarterly results-

Way of getting-

Convening briefing of quarterly results-

Target for briefing of quarterly results-（百万円未満切捨て）

Note to fraction processing method

Business Results-Quarterly operating results(in millions of yens)
Mar 2024

Mar 2023

Quarterly operating results
Quarterly operating results
Consolidated operating results
Consolidated income statements information
Net sales
Net sales

2,976

2,870

% change

3.7-0.8

Operating profit
Operating profit% change98

125-21.2-28.8

Ordinary profit
Ordinary profit

106

119

% change-10.6-42.7

59

129-54.5

7.7

Profit attributable to owners of parent
Profit attributable to owners of parent% change
Note to consolidated income statements information
Comprehensive income
Comprehensive income
Change in comprehensive income

452

224

101.3

-55.5

Other consolidated operating results
Basic earnings per share (Yen)

6.51

Diluted earnings per share (Yen)

-

14.26
-

Note to consolidated operating results
Note to operating results-

Business Results-Quarterly financial positions(in millions of yens)
Mar 2024

Dec 2023

Quarterly financial positions
Quarterly financial positions
Consolidated financial positions
Total assets

19,174

19,258

Net assets

15,121

14,944

Capital adequacy ratio (%)

78.9

77.6

Net assets per share (Yen)

1,678.91

1,641.59

15,12114,944

Note to consolidated financial positions
Owner's equity
Note to financial positions-

Business Results-Note to quarterly business results
Mar 2024
Quarterly note to business results
Quarterly note to business results
Note to consolidated financial results
Note to consolidated financial results-

Quarterly Dividends(in millions of yens)
Dec 2024

Mar 2024

Dec 2023

Quarterly dividends
Quarterly dividends
Dividends
Dividend per share (Yen)Dividend per share (Yen)First quarter
Result--Second quarter
Result17.00

Forecast19.00

Upper-Lower-

Third quarter
Result-Forecast-

Upper-

Lower-

Year end
Result20.00

Forecast

20.00

Upper-

Lower-

AnnualResult37.00

Forecast

39.00

Upper-

Lower-

Correction of dividend forecast from the most recent dividend forecast
Correction of dividend forecast from the most recent dividend forecast
Annual-Note to dividends
Note to dividends（注）2024年12月期(予想) 中間配当金の内訳 普通配当 17円00銭 設立50周年記
念配当 2円00銭

AnnualQuarterly Forecasts(in millions of yens)
Dec 2024

Jun 2024

Quarterly forecasts
Quarterly forecasts
Title for forecasts

3. 2024年12月期の連結業績予想（2024年
1月 1日〜2024年12月31日）

Preamble to consolidated forecasts
Preamble to forecasts-

Main table of consolidated forecasts
Net sales
Net sales
Forecast

13,032

6,240

Upper

-

-

Lower

-

-

% change
Forecast

3.5

3.6

Upper

-

-

Lower

-

-

Operating profit
Operating profit
Forecast
Upper

868
-

215-

Lower--% change
Forecast

8.1

-36.0

Upper

-

-

Lower

-

-

Ordinary profit
Ordinary profit
Forecast

900

228

Upper

-

-

Lower

-

-

% change
Forecast

3.1-38.6

Upper-

-

Lower

-

-

Profit attributable to owners of parent
Profit attributable to owners of parent
Forecast

967402Upper--

Lower--% change
Forecast

527.8

27.0

Upper--

Lower--

Basic earnings per share (Yen)
Basic earnings per share (Yen)
Forecast

106.22

44.16

Upper-

-

Lower

-

-

Note to consolidated forecasts
Note to forecasts-

Correction of financial forecast from the most recent financial forecast
Correction of financial forecast from the most recent financial forecast
Forecast-

Notes, Quarterly-Material changes in subsidiaries during this period changes
in scope of consolidations resulting from change in subsidiaries
Mar 2024
Material changes in subsidiaries during this period (Changes in scope ofconsolidations resulting from change is subsidiaries)
Material changes in subsidiaries during this period (Changes in scope ofconsolidations resulting from change is subsidiaries)
OthersMaterial changes in subsidiaries during this period (Changes in scopeof consolidations resulting from change is subsidiaries)
Material changes in subsidiaries during this period (Changes inscope of consolidations resulting from change is subsidiaries)-

Number of subsidiaries newly consolidated-

Name of subsidiaries newly consolidated-

Number of subsidiaries excluded from consolidation-

Name of subsidiaries excluded from consolidation-

Note to material changes in subsidiaries during this period
Note to material changes in subsidiaries during this period-Notes, Quarterly-Applying of specific accounting of the consolidated quarterly
financial statements
Mar 2024
Applying of specific accounting of the consolidated quarterly financial statements
Applying of specific accounting of the consolidated quarterly financial
statements
OthersApplying of specific accounting of the consolidated quarterly financial
statements
Applying of specific accounting of the consolidated quarterly
financial statements-Note to applying of specific accounting of the consolidated quarterly
financial statements
Note to applying of specific accounting of the consolidated
quarterly financial statements-Notes, Quarterly-Changes in accounting policies and accounting estimates
retrospective restatement
Mar 2024
Changes in accounting policies, accounting estimates and retrospective
restatement
Changes in accounting policies, accounting estimates and retrospective
restatement
OthersChanges in accounting policies, accounting estimates andretrospective restatement
Changes in accounting policies based on revisions of accounting
standard-

Changes in accounting policies other than ones based onrevisions of accounting standard-

Changes in accounting estimates-

Retrospective restatement-

Note to changes in accounting policies, accounting estimates andretrospective restatement
Note to changes in accounting policies, accounting estimates andretrospective restatement-

Notes, Quarterly-Number of issued and outstanding shares common stock
Mar 2024

Dec 2023

Mar 2023

Number of issued and outstanding shares (common stock)
Number of issued and outstanding shares (common stock)
OthersNumber of issued and outstanding shares (common stock)
Number of issued and outstanding shares at the end of fiscal year(including treasury stock)
Number of treasury stock at the end of fiscal year
Average number of shares

9,664,327

9,664,327

657,340

560,740

9,067,787

Note to number of issued and outstanding shares (common stock)
Note to number of issued and outstanding shares (common stock)-This information is a summary of the earnings report. It does not contain all details included in the earnings report disclosed in Japanese.

9,099,346