create restaurants holdings inc. (TYO:3387)
Japan · Delayed Price · Currency is JPY 766.00
+9.00 (1.19%)
Jul 24, 2026, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | Feb '26 Feb 28, 2026 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 |
| 166,912 | 165,449 | 156,354 | 145,759 | 118,240 | 78,324 | |
Revenue Growth (YoY) | 4.40% | 5.82% | 7.27% | 23.27% | 50.96% | 5.24% |
Cost of Revenue | 49,144 | 48,689 | 45,002 | 41,934 | 33,231 | 21,993 |
Gross Profit | 117,768 | 116,760 | 111,352 | 103,825 | 85,009 | 56,331 |
Selling, General & Admin | 91,945 | 90,821 | 85,639 | 78,663 | 67,976 | 55,686 |
Other Operating Expenses | -226 | 217 | -41 | -458 | -607 | -1,728 |
Operating Expenses | 108,153 | 107,472 | 101,085 | 93,717 | 82,524 | 70,387 |
Operating Income | 9,615 | 9,288 | 10,267 | 10,108 | 2,485 | -14,056 |
Interest Expense | -841 | -815 | -692 | -593 | -557 | -633 |
Interest & Investment Income | - | 75 | 53 | 50 | 11 | 8 |
Currency Exchange Gain (Loss) | 40 | 40 | -8 | 170 | 204 | 118 |
Other Non Operating Income (Expenses) | 616 | 612 | -14 | 53 | 6,006 | 24,982 |
EBT Excluding Unusual Items | 9,430 | 9,200 | 9,606 | 9,788 | 8,149 | 10,419 |
Asset Writedown | -1,340 | -1,340 | -1,948 | -3,157 | -3,585 | -3,286 |
Pretax Income | 8,090 | 7,860 | 7,658 | 6,631 | 4,564 | 7,133 |
Income Tax Expense | 2,777 | 2,643 | 1,431 | 1,023 | 686 | 474 |
Earnings From Continuing Operations | 5,313 | 5,217 | 6,227 | 5,608 | 3,878 | 6,659 |
Minority Interest in Earnings | -507 | -540 | -637 | -567 | -493 | -740 |
Net Income | 4,806 | 4,677 | 5,590 | 5,041 | 3,385 | 5,919 |
Net Income to Common | 4,806 | 4,677 | 5,590 | 5,041 | 3,385 | 5,919 |
Net Income Growth | -17.51% | -16.33% | 10.89% | 48.92% | -42.81% | - |
Shares Outstanding (Basic) | 421 | 421 | 421 | 421 | 420 | 387 |
Shares Outstanding (Diluted) | 421 | 421 | 421 | 421 | 420 | 387 |
Shares Change (YoY) | 0.06% | 0.05% | 0.04% | 0.05% | 8.60% | 3.62% |
EPS (Basic) | 11.42 | 11.11 | 13.29 | 11.99 | 8.05 | 15.29 |
EPS (Diluted) | 11.42 | 11.11 | 13.29 | 11.99 | 8.05 | 15.29 |
EPS Growth | -17.51% | -16.38% | 10.84% | 48.85% | -47.34% | - |
Free Cash Flow | 20,503 | 18,312 | 22,581 | 20,019 | 22,855 | 25,733 |
Free Cash Flow Per Share | 48.69 | 43.50 | 53.67 | 47.60 | 54.37 | 66.48 |
Dividend Per Share | 4.500 | 4.500 | 4.000 | 3.500 | 3.000 | 2.250 |
Dividend Growth | 12.50% | 12.50% | 14.29% | 16.67% | 33.33% | - |
Gross Margin | - | 70.57% | 71.22% | 71.23% | 71.89% | 71.92% |
Operating Margin | 5.76% | 5.61% | 6.57% | 6.93% | 2.10% | -17.95% |
Profit Margin | 2.88% | 2.83% | 3.57% | 3.46% | 2.86% | 7.56% |
Free Cash Flow Margin | 12.28% | 11.07% | 14.44% | 13.73% | 19.33% | 32.86% |
EBITDA | 26,272 | 25,722 | 25,754 | 25,620 | 17,640 | 2,373 |
EBITDA Margin | - | 15.55% | 16.47% | 17.58% | 14.92% | 3.03% |
D&A For EBITDA | 16,657 | 16,434 | 15,487 | 15,512 | 15,155 | 16,429 |
EBIT | 9,615 | 9,288 | 10,267 | 10,108 | 2,485 | -14,056 |
EBIT Margin | - | 5.61% | 6.57% | 6.93% | 2.10% | -17.95% |
Effective Tax Rate | - | 33.63% | 18.69% | 15.43% | 15.03% | 6.64% |