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create restaurants, 4% Increase in Net Income for The Current Fiscal Year, Dividend Raised by 1 yen

Mon Apr 14, 2025 4:30 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 April 14th (16:30). The consolidated net income for the fiscal year ending February 2025 increased 10.9% from the previous period to 5.59 billion yen. In the fiscal year ending February 2026, the profit is expected to grow by 3.8% to 5.8 billion yen. This will be the fifth consecutive term of revenue and the third consecutive term of profit growth.

At the same time, the company has decided to increase the dividend this fiscal year to 9 yen, an increase of 1 yen from the previous fiscal year.

In the most recent three-month period, from December to February (4Q), the consolidated net income decreased to 0.85 billion yen, a 25.0% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 3.5% in the same period last year to 3.3%.

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Actual Results

Historical Performance
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 156,354 8,504 7,659 5,590 26.6 8 Apr 14, 2025 IFRS
YoY +7.3% +20.2% +15.5% +10.9% +10.8%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2025 Guidance 156,000 9,300 8,700 6,100 29.0 8 Oct 11, 2024 IFRS
Feb, 2025 Results 156,354 8,504 7,659 5,590 26.6 8 Apr 14, 2025 IFRS
Revision Rate +0.2% -8.6% -12.0% -8.4% -8.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2024 76,467 4,847 4,421 3,192 15.2 4 Oct 11, 2024 IFRS
Mar - Aug, 2025 Guidance 4.50 Apr 14, 2025 IFRS
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2024 145,759 7,075 6,632 5,041 24.0 7 Apr 12, 2024 IFRS
Feb, 2025 156,354 8,504 7,659 5,590 26.6 8 Apr 14, 2025 IFRS
Feb, 2026 Guidance 165,000 9,600 8,800 5,800 27.6 9 Apr 14, 2025 IFRS
YoY +5.5% +12.9% +14.9% +3.8% +3.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Dec - Feb, 2024 40,951 1,370 1,090 855 4.1 3.3 Apr 14, 2025 IFRS
YoY +9.8% +4.4% -13.0% -25.0% -25.1%

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