create restaurants holdings inc. (TYO:3387)
Japan
· Delayed Price · Currency is JPY 1,599.00
-10.00 (-0.62%)
Aug 15, 2025, 3:30 PM JST
TYO:3387 Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | May '25 May 31, 2025 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | 2016 - 2020 |
| Revenue | 159,882 | 156,354 | 145,759 | 118,240 | 78,324 | 74,425 | Upgrade
|
| Revenue Growth (YoY) | 8.44% | 7.27% | 23.27% | 50.96% | 5.24% | -46.58% | Upgrade
|
| Cost of Revenue | 46,360 | 45,002 | 41,934 | 33,231 | 21,993 | 21,234 | Upgrade
|
| Gross Profit | 113,522 | 111,352 | 103,825 | 85,009 | 56,331 | 53,191 | Upgrade
|
| Selling, General & Admin | 103,140 | 85,639 | 78,663 | 67,976 | 55,686 | 58,582 | Upgrade
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| Other Operating Expenses | 1,581 | -41 | -458 | -607 | -1,728 | -4,804 | Upgrade
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| Operating Expenses | 104,721 | 101,085 | 93,717 | 82,524 | 70,387 | 71,092 | Upgrade
|
| Operating Income | 8,801 | 10,267 | 10,108 | 2,485 | -14,056 | -17,901 | Upgrade
|
| Interest Expense | -923 | -692 | -593 | -557 | -633 | -642 | Upgrade
|
| Interest & Investment Income | 191 | 53 | 50 | 11 | 8 | 14 | Upgrade
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| Currency Exchange Gain (Loss) | - | -8 | 170 | 204 | 118 | - | Upgrade
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| Other Non Operating Income (Expenses) | -3 | -14 | 53 | 6,006 | 24,982 | 7,484 | Upgrade
|
| EBT Excluding Unusual Items | 8,066 | 9,606 | 9,788 | 8,149 | 10,419 | -11,045 | Upgrade
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| Asset Writedown | - | -1,948 | -3,157 | -3,585 | -3,286 | -3,977 | Upgrade
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| Pretax Income | 8,066 | 7,658 | 6,631 | 4,564 | 7,133 | -15,022 | Upgrade
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| Income Tax Expense | 1,621 | 1,431 | 1,023 | 686 | 474 | 549 | Upgrade
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| Earnings From Continuing Operations | 6,445 | 6,227 | 5,608 | 3,878 | 6,659 | -15,571 | Upgrade
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| Minority Interest in Earnings | -619 | -637 | -567 | -493 | -740 | 1,697 | Upgrade
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| Net Income | 5,826 | 5,590 | 5,041 | 3,385 | 5,919 | -13,874 | Upgrade
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| Net Income to Common | 5,826 | 5,590 | 5,041 | 3,385 | 5,919 | -13,874 | Upgrade
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| Net Income Growth | 22.83% | 10.89% | 48.92% | -42.81% | - | - | Upgrade
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| Shares Outstanding (Basic) | 210 | 210 | 210 | 210 | 194 | 187 | Upgrade
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| Shares Outstanding (Diluted) | 210 | 210 | 210 | 210 | 194 | 187 | Upgrade
|
| Shares Change (YoY) | 0.04% | 0.04% | 0.05% | 8.60% | 3.62% | 0.00% | Upgrade
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| EPS (Basic) | 27.69 | 26.57 | 23.97 | 16.10 | 30.58 | -74.28 | Upgrade
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| EPS (Diluted) | 27.69 | 26.57 | 23.97 | 16.10 | 30.58 | -74.28 | Upgrade
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| EPS Growth | 22.78% | 10.84% | 48.85% | -47.34% | - | - | Upgrade
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| Free Cash Flow | 21,451 | 22,581 | 20,019 | 22,855 | 25,733 | -2,877 | Upgrade
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| Free Cash Flow Per Share | 101.95 | 107.33 | 95.20 | 108.74 | 132.95 | -15.40 | Upgrade
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| Dividend Per Share | 8.000 | 8.000 | 7.000 | 6.000 | 4.500 | - | Upgrade
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| Dividend Growth | 14.29% | 14.29% | 16.67% | 33.33% | - | - | Upgrade
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| Gross Margin | 71.00% | 71.22% | 71.23% | 71.89% | 71.92% | 71.47% | Upgrade
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| Operating Margin | 5.50% | 6.57% | 6.93% | 2.10% | -17.95% | -24.05% | Upgrade
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| Profit Margin | 3.64% | 3.57% | 3.46% | 2.86% | 7.56% | -18.64% | Upgrade
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| Free Cash Flow Margin | 13.42% | 14.44% | 13.73% | 19.33% | 32.86% | -3.87% | Upgrade
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| EBITDA | 24,422 | 25,754 | 25,620 | 17,640 | 2,373 | -587 | Upgrade
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| EBITDA Margin | 15.28% | 16.47% | 17.58% | 14.92% | 3.03% | -0.79% | Upgrade
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| D&A For EBITDA | 15,621 | 15,487 | 15,512 | 15,155 | 16,429 | 17,314 | Upgrade
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| EBIT | 8,801 | 10,267 | 10,108 | 2,485 | -14,056 | -17,901 | Upgrade
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| EBIT Margin | 5.50% | 6.57% | 6.93% | 2.10% | -17.95% | -24.05% | Upgrade
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| Effective Tax Rate | 20.10% | 18.69% | 15.43% | 15.03% | 6.64% | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.