create restaurants holdings inc. (TYO:3387)
Japan
· Delayed Price · Currency is JPY 721.00
-4.00 (-0.55%)
Apr 28, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | 2021 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2021 - 2017 |
| Revenue | 165,449 | 156,354 | 145,759 | 118,240 | 78,324 | Upgrade
|
| Revenue Growth (YoY) | 5.82% | 7.27% | 23.27% | 50.96% | 5.24% | Upgrade
|
| Cost of Revenue | 48,689 | 45,002 | 41,934 | 33,231 | 21,993 | Upgrade
|
| Gross Profit | 116,760 | 111,352 | 103,825 | 85,009 | 56,331 | Upgrade
|
| Selling, General & Admin | 107,255 | 85,639 | 78,663 | 67,976 | 55,686 | Upgrade
|
| Other Operating Expenses | 1,560 | -41 | -458 | -607 | -1,728 | Upgrade
|
| Operating Expenses | 108,815 | 101,085 | 93,717 | 82,524 | 70,387 | Upgrade
|
| Operating Income | 7,945 | 10,267 | 10,108 | 2,485 | -14,056 | Upgrade
|
| Interest Expense | - | -692 | -593 | -557 | -633 | Upgrade
|
| Interest & Investment Income | - | 53 | 50 | 11 | 8 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -8 | 170 | 204 | 118 | Upgrade
|
| Other Non Operating Income (Expenses) | -85 | -14 | 53 | 6,006 | 24,982 | Upgrade
|
| EBT Excluding Unusual Items | 7,860 | 9,606 | 9,788 | 8,149 | 10,419 | Upgrade
|
| Asset Writedown | - | -1,948 | -3,157 | -3,585 | -3,286 | Upgrade
|
| Pretax Income | 7,860 | 7,658 | 6,631 | 4,564 | 7,133 | Upgrade
|
| Income Tax Expense | 2,643 | 1,431 | 1,023 | 686 | 474 | Upgrade
|
| Earnings From Continuing Operations | 5,217 | 6,227 | 5,608 | 3,878 | 6,659 | Upgrade
|
| Minority Interest in Earnings | -540 | -637 | -567 | -493 | -740 | Upgrade
|
| Net Income | 4,677 | 5,590 | 5,041 | 3,385 | 5,919 | Upgrade
|
| Net Income to Common | 4,677 | 5,590 | 5,041 | 3,385 | 5,919 | Upgrade
|
| Net Income Growth | -16.33% | 10.89% | 48.92% | -42.81% | - | Upgrade
|
| Shares Outstanding (Basic) | 421 | 421 | 421 | 420 | 387 | Upgrade
|
| Shares Outstanding (Diluted) | 421 | 421 | 421 | 420 | 387 | Upgrade
|
| Shares Change (YoY) | 0.05% | 0.04% | 0.05% | 8.60% | 3.62% | Upgrade
|
| EPS (Basic) | 11.11 | 13.29 | 11.99 | 8.05 | 15.29 | Upgrade
|
| EPS (Diluted) | 11.11 | 13.29 | 11.99 | 8.05 | 15.29 | Upgrade
|
| EPS Growth | -16.38% | 10.84% | 48.85% | -47.34% | - | Upgrade
|
| Free Cash Flow | 18,312 | 22,581 | 20,019 | 22,855 | 25,733 | Upgrade
|
| Free Cash Flow Per Share | 43.50 | 53.67 | 47.60 | 54.37 | 66.48 | Upgrade
|
| Dividend Per Share | 4.500 | 4.000 | 3.500 | 3.000 | 2.250 | Upgrade
|
| Dividend Growth | 12.50% | 14.29% | 16.67% | 33.33% | - | Upgrade
|
| Gross Margin | 70.57% | 71.22% | 71.23% | 71.89% | 71.92% | Upgrade
|
| Operating Margin | 4.80% | 6.57% | 6.93% | 2.10% | -17.95% | Upgrade
|
| Profit Margin | 2.83% | 3.57% | 3.46% | 2.86% | 7.56% | Upgrade
|
| Free Cash Flow Margin | 11.07% | 14.44% | 13.73% | 19.33% | 32.86% | Upgrade
|
| EBITDA | 24,379 | 25,754 | 25,620 | 17,640 | 2,373 | Upgrade
|
| EBITDA Margin | 14.74% | 16.47% | 17.58% | 14.92% | 3.03% | Upgrade
|
| D&A For EBITDA | 16,434 | 15,487 | 15,512 | 15,155 | 16,429 | Upgrade
|
| EBIT | 7,945 | 10,267 | 10,108 | 2,485 | -14,056 | Upgrade
|
| EBIT Margin | 4.80% | 6.57% | 6.93% | 2.10% | -17.95% | Upgrade
|
| Effective Tax Rate | 33.63% | 18.69% | 15.43% | 15.03% | 6.64% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.