Document and entity information
Dec 2023
Company information
Company information
FASF member marktrue

Document name

決算短信〔日本基準〕（連結）Filing date2024-02-14

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 code
URL51870
https://www.createm
edic.co.jp

Business category
General BusinesstrueSpecific Business
Fiscal Year End

2023-12-31

RepresentativeTitle

代表取締役 会長兼社長

Name

佐藤 正浩

InquiriesTitle

取締役執行役員 管理本部長

Name

今澤 修

Tel

045-943-2611

Other
Date of general shareholders' meeting (as planned)

2024-03-28

Dividend payable date (as planned)

2024-03-29

Annual securities report filing date (as planned)

2024-03-28

Supplemental material of annual resultstrue

Way of getting
Convening briefing of annual results

trueTarget audience（2024年2月15日に当社ウェブサイトにて決算説明会の動画配信を予定しております。）

Note to fraction processing method（百万円未満切捨て）

Business Results-Operating results(in millions of yens)
Dec 2023

Dec 2022

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

12,585% change

2.1

12,326-

Operating profit
Operating profit803% change

8.4741-

Ordinary profit
Ordinary profit872% change

4.5834-

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

154% change-68.1482-

Note to consolidated income statements informationComprehensive income
Comprehensive income

553

Change in comprehensive income

-45.7

1,019
-

Other consolidated operating results
Basic earnings per share (Yen)

16.92

Diluted earnings per share (Yen)-53.00-Rate of return on equity (%)

1.0

3.3

Ordinary profit to total assets ratio (%)

4.6

4.5

Operating profit to net sales ratio (%)

6.4

6.0

Note to consolidated operating results
Investment profit (loss) on equity method--（注）2022年12月期
は会計方針の変更による遡及適用後の数値を記載しております。
2022年12月期の対前期増減率は、会計方針の変更に伴い遡及適用を行ったため、記載しておりません。

Note to operating results

Business Results-Financial positions(in millions of yens)
Dec 2023

Dec 2022

Financial positions
Financial positions
Consolidated financial positions
Total assets

19,25818,865

Net assets

14,944

14,723

Capital adequacy ratio (%)

77.6

78.0

Net assets per share (Yen)

1,641.59

1,618.10

14,944

14,723Note to consolidated financial positions
Owner's equity

Note to financial positions-Business Results-Cash flows(in millions of yens)
Dec 2023

Dec 2022

Cash flows
Cash flowsConsolidated cash flows
Cash flows from operating activities

698

Cash flows from investing activities

-363

478
43

Cash flows from financing activities

-362

-356

Cash and equivalents, end of period

3,770

3,702

Note to consolidated cash flows
Note to cash flows-Business Results-Note to business results
Dec 2023
Note to business results
Note to business results
Note to consolidated financial results
Note to consolidated financial results-Dividends(in millions of yens)
Dec 2024

Dec 2023

Dec 2022--Dividends
Dividends
Dividends
Dividend per share (Yen)Dividend per share (Yen)First quarter
ResultForecast-

Upper-

Lower-

Second quarter
Result17.00

Forecast

17.00

19.00

Upper

-

Lower

-

Third quarter
Result-Forecast-

Upper-

Lower--

Year end
ResultForecast

20.00

20.00

37.00

37.00

20.00

Upper

-

Lower

-

AnnualResultForecast

39.00

Upper

-

Lower

-

Total dividend paid
Total dividend paid
AnnualResult336

336

218.7

69.8

2.3

2.3

Payout ratio (consolidated)
Payout ratio (%)
AnnualResultForecast

36.7

Ratio of total amount of dividends to net assets (consolidated)Ratio of total amount of dividends to net assets (%)
AnnualResultNote 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

AnnualForecasts(in millions of yens)
Dec 2024

Jun 2024

Forecasts
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

868215Upper-

-

Lower

-

-% change
Forecast

8.1-36.0

Upper-

-

Lower

-

-

Ordinary profit
Ordinary profit
Forecast

900228

Upper

-

-

Lower

-

-% change
Forecast

3.1-38.6

Upper

-

-

Lower

-

-

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

967402

Upper

-

-

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-Notes-Material changes in subsidiaries during this period changes in scope of
consolidations resulting from change in subsidiaries
Dec 2023
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-Changes in accounting policies and accounting estimates retrospective
restatement
Dec 2023
Changes in accounting policies and accounting estimates, retrospective
restatement
Changes in accounting policies and accounting estimates, retrospectiverestatement
OthersChanges in accounting policies and accounting estimates,
retrospective restatement
Changes in accounting policies based on revisions of accounting
standardtrue

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

true

Changes in accounting estimatestrue

Retrospective restatement-Note to changes in accounting policies and accounting estimates,
retrospective restatement（注）詳細は、添付資料P.12 「3. 連結財務諸表及び主な注記（5）連結財務諸表に関する注記事項 （会計方針の変更）（会計上の見積りの変更）」をご覧ください。

Note to changes in accounting policies and accounting estimates,
retrospective restatement

Notes-Number of issued and outstanding shares common stock
Dec 2023
Number of issued and outstanding shares (common stock)

Dec 2022

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)

9,664,327

Number of treasury stock at the end of fiscal year
Average number of shares

560,740

564,968

9,102,291

9,097,976

Note to number of issued and outstanding shares (common stock)
Note to number of issued and outstanding shares (common stock)

9,664,327-This information is a summary of the earnings report. It does not contain all details included in the earnings report disclosed in Japanese.