create restaurants holdings inc. (TYO:3387)
Japan flag Japan · Delayed Price · Currency is JPY
1,398.00
+24.00 (1.75%)
May 7, 2025, 3:30 PM JST

TYO:3387 Income Statement

Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2016 - 2020
Period Ending
Feb '25 Feb '24 Feb '23 Feb '22 Feb '21 2016 - 2020
Revenue
156,354145,759118,24078,32474,425
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Revenue Growth (YoY)
7.27%23.27%50.96%5.24%-46.58%
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Cost of Revenue
45,00241,93433,23121,99321,234
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Gross Profit
111,352103,82585,00956,33153,191
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Selling, General & Admin
101,12678,66367,97655,68658,582
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Other Operating Expenses
1,722-458-607-1,728-4,804
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Operating Expenses
102,84893,71782,52470,38771,092
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Operating Income
8,50410,1082,485-14,056-17,901
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Interest Expense
-897-593-557-633-642
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Interest & Investment Income
535011814
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Currency Exchange Gain (Loss)
-170204118-
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Other Non Operating Income (Expenses)
-2536,00624,9827,484
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EBT Excluding Unusual Items
7,6589,7888,14910,419-11,045
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Asset Writedown
--3,157-3,585-3,286-3,977
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Pretax Income
7,6586,6314,5647,133-15,022
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Income Tax Expense
1,4311,023686474549
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Earnings From Continuing Operations
6,2275,6083,8786,659-15,571
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Minority Interest in Earnings
-637-567-493-7401,697
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Net Income
5,5905,0413,3855,919-13,874
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Net Income to Common
5,5905,0413,3855,919-13,874
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Net Income Growth
10.89%48.92%-42.81%--
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Shares Outstanding (Basic)
210210210194187
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Shares Outstanding (Diluted)
210210210194187
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Shares Change (YoY)
0.04%0.05%8.60%3.62%0.00%
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EPS (Basic)
26.5723.9716.1030.58-74.28
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EPS (Diluted)
26.5723.9716.1030.58-74.28
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EPS Growth
10.84%48.85%-47.34%--
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Free Cash Flow
22,58120,01922,85525,733-2,877
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Free Cash Flow Per Share
107.3395.20108.74132.95-15.40
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Dividend Per Share
8.0007.0006.0004.500-
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Dividend Growth
14.29%16.67%33.33%--
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Gross Margin
71.22%71.23%71.89%71.92%71.47%
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Operating Margin
5.44%6.93%2.10%-17.95%-24.05%
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Profit Margin
3.57%3.46%2.86%7.56%-18.64%
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Free Cash Flow Margin
14.44%13.73%19.33%32.86%-3.87%
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EBITDA
23,99125,62017,6402,373-587
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EBITDA Margin
15.34%17.58%14.92%3.03%-0.79%
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D&A For EBITDA
15,48715,51215,15516,42917,314
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EBIT
8,50410,1082,485-14,056-17,901
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EBIT Margin
5.44%6.93%2.10%-17.95%-24.05%
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Effective Tax Rate
18.69%15.43%15.03%6.64%-
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.