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create restaurants, Jun-Aug (2Q) Net Income Decreases by 17%

Tue Oct 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 October 14th (16:30). The consolidated net income for the cumulative second quarter of the fiscal year ending February 2026 (March to August) was 3.19 billion yen, a 0.1% increase compared to the same period last year. Progress toward the full-year plan of 5.80 billion yen was 55.1%, it was below the five-year average of 75.6%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the September to February period (second half) is expected to grow 8.6% from the same period last year, reaching 2.60 billion yen.

In the most recent three-month period, from June to August (2Q), the consolidated net income decreased to 1.10 billion yen, a 17.4% decrease compared to the same period last year. The operating profit margin worsened from 5.5% in the same period last year to 4.6%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Mar - Aug, 2023 72,982 4,159 3,926 3,037 7.2 59.2 Oct 13, 2023 IFRS
Mar - Aug, 2024 76,467 4,847 4,421 3,192 7.6 57.7 Oct 11, 2024 IFRS
Mar - Aug, 2025 83,204 4,940 5,132 3,195 7.6 58.3 Oct 14, 2025 IFRS
YoY +8.8% +1.9% +16.1% +0.1% 0.0%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2025 Guidance ー ー ー ー － 2.25 Apr 14, 2025 IFRS
Mar - Aug, 2025 Results 83,204 4,940 5,132 3,195 7.6 2.25 Oct 14, 2025 IFRS
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2024 79,887 3,657 3,238 2,398 5.7 2 Apr 14, 2025 IFRS
Sep - Feb, 2025 Guidance 81,796 4,660 3,668 2,605 6.2 2.25 Oct 14, 2025 IFRS
YoY +2.4% +27.4% +13.3% +8.6% +8.6%

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
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
Jun - Aug, 2025 41,390 1,892 2,140 1,107 2.6 4.6 Oct 14, 2025 IFRS
YoY +8.4% -9.6% +16.5% -17.4% -17.6%

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