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create restaurants, Mar-Nov (Cumulative 3Q) Net Income Increases by 21%

Tue Jan 14, 2025 4:45 pm JST Earnings

3387 create restaurants holdings inc. 【IFRS】

Earnings Report

create restaurants holdings inc. <3387> [TSE Prime] announced its financial results (based on IFRS) after the market closed on January 14th (16:45). The consolidated net income for the cumulative third quarter of the fiscal year ending February 2025 (March to November) increased 21.4% from the same period last year, reaching 4.73 billion yen. The progress rate toward the full-year plan of 6.1 billion yen was 77.6%, it was below the five-year average of 129.9%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the December to February period (4Q) is expected to grow 19.7% from the same period last year, reaching 1.36 billion yen.

In the most recent three-month period, from September to November (3Q), the consolidated net income increased 78.6% from the same period last year, reaching 1.54 billion yen. The operating profit margin improved from 4.5% in the same period last year to 5.9%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Mar - Nov, 2022 84,022 5,681 5,421 3,786 9.0 118.8 Jan 13, 2023 IFRS
Mar - Nov, 2023 108,448 5,763 5,379 3,901 9.3 81.1 Jan 12, 2024 IFRS
Mar - Nov, 2024 115,403 7,134 6,569 4,735 11.3 75.5 Jan 14, 2025 IFRS
YoY +6.4% +23.8% +22.1% +21.4% +21.3%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2023 72,777 2,916 2,706 2,004 4.8 1.75 Apr 12, 2024 IFRS
Sep - Feb, 2024 Guidance 79,533 4,453 4,279 2,908 6.9 2 Oct 11, 2024 IFRS
YoY +9.3% +52.7% +58.1% +45.1% +44.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 118,240 5,083 4,565 3,385 8.1 3 Apr 14, 2023 IFRS
Feb, 2024 145,759 7,075 6,632 5,041 12.0 3.50 Apr 12, 2024 IFRS
Feb, 2025 Guidance 156,000 9,300 8,700 6,100 14.5 4 Oct 11, 2024 IFRS
YoY +7.0% +31.4% +31.2% +21.0% +20.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 35,466 1,604 1,453 864 2.1 4.5 Jan 12, 2024 IFRS
Dec - Feb, 2023 37,311 1,312 1,253 1,140 2.7 3.5 Apr 12, 2024 IFRS
Mar - May, 2024 38,286 2,753 2,584 1,852 4.4 7.2 Jul 12, 2024 IFRS
Jun - Aug, 2024 38,181 2,094 1,837 1,340 3.2 5.5 Oct 11, 2024 IFRS
Sep - Nov, 2024 38,936 2,287 2,148 1,543 3.7 5.9 Jan 14, 2025 IFRS
YoY +9.8% +42.6% +47.8% +78.6% +78.2%

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