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

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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	18.0	118.8	Jan 13, 2023	IFRS
Mar - Nov, 2023	108,448	5,763	5,379	3,901	18.6	81.1	Jan 12, 2024	IFRS
Mar - Nov, 2024	115,403	7,134	6,569	4,735	22.5	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	9.5	3.50	Apr 12, 2024	IFRS
Sep - Feb, 2024 Guidance	79,533	4,453	4,279	2,908	13.8	4	Oct 11, 2024	IFRS
YoY	+9.3%	+52.7%	+58.1%	+45.1%	+45.0%

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	16.1	6	Apr 14, 2023	IFRS
Feb, 2024	145,759	7,075	6,632	5,041	24.0	7	Apr 12, 2024	IFRS
Feb, 2025 Guidance	156,000	9,300	8,700	6,100	29.0	8	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	4.1	4.5	Jan 12, 2024	IFRS
Dec - Feb, 2023	37,311	1,312	1,253	1,140	5.4	3.5	Apr 12, 2024	IFRS
Mar - May, 2024	38,286	2,753	2,584	1,852	8.8	7.2	Jul 12, 2024	IFRS
Jun - Aug, 2024	38,181	2,094	1,837	1,340	6.4	5.5	Oct 11, 2024	IFRS
Sep - Nov, 2024	38,936	2,287	2,148	1,543	7.3	5.9	Jan 14, 2025	IFRS
YoY	+9.8%	+42.6%	+47.8%	+78.6%	+78.6%