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create restaurants, Mar-May (1Q) Net Income Increases by 13%, Revises Dividend Forecast in Conjunction with Stock Split

Mon Jul 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 July 14th (16:30). The consolidated net income for the first quarter of the fiscal year ending February 2026 (March to May) increased 12.7% from the same period last year, reaching 2.08 billion yen. Progress toward the full-year plan of 5.80 billion yen was 36.0%, it was below the five-year average of 48.7%.

At the same time, due to a planned 2-for-1 forward stock split is scheduled for August 31, the the annual dividend has been revised from the original plan of 9 yen to 6.75 yen (equivalent to 9 yen before the forward stock split), but the actual dividend remains unchanged.

In the most recent three-month period, from March to May (1Q), the operating profit margin remained almost flat, changing from 7.2% in the same period last year to 7.3%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Mar - May, 2023 36,607 2,981 2,924 2,150 5.1 74.5 Jul 14, 2023 IFRS
Mar - May, 2024 38,286 2,753 2,584 1,852 4.4 58.4 Jul 12, 2024 IFRS
Mar - May, 2025 41,814 3,048 2,992 2,088 5.0 ー Jul 14, 2025 IFRS
YoY +9.2% +10.7% +15.8% +12.7% +12.5%

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2026 Prev 165,000 9,600 8,800 5,800 13.8 4.50 Apr 14, 2025 IFRS
Feb, 2026 New 165,000 9,600 8,800 5,800 13.8 4.50 Jul 14, 2025 IFRS
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

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 7.6 2 Oct 11, 2024 IFRS
Mar - Aug, 2025 Guidance ー ー ー ー － 2.25 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 12.0 3.50 Apr 12, 2024 IFRS
Feb, 2025 156,354 8,504 7,659 5,590 13.3 4 Apr 14, 2025 IFRS
Feb, 2026 Guidance 165,000 9,600 8,800 5,800 13.8 4.50 Jul 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
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
Dec - Feb, 2024 40,951 1,370 1,090 855 2.0 3.3 Apr 14, 2025 IFRS
Mar - May, 2025 41,814 3,048 2,992 2,088 5.0 7.3 Jul 14, 2025 IFRS
YoY +9.2% +10.7% +15.8% +12.7% +12.5%

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