3387 create restaurants holdings inc. - Financial Results

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3387

TSE Prime

create restaurants holdings inc.

735

JPY

(+0.55%)

Oct 31, 3:30 pm JST

4.77

USD

Oct 31, 2:30 am EDT

Result

PTS

outside of trading hours

735

Oct 31, 10:25 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2022	78,324	7,633	7,134	5,919	15.3	2.25	Apr 14, 2022	IFRS
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	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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2021	Apr 21, 2020	ー	ー	ー	ー	－*	IFRS
- - - - -	Jul 14, 2020	106,000	-6,200	-7,000	-6,900	－*	IFRS
-	Jan 14, 2021	77,000	-9,200	-9,800	-8,400	－*	IFRS
-	Apr 13, 2021	74,425	-14,434	-15,274	-14,127	－*	IFRS
- Results	Apr 14, 2021	74,425	-14,181	-15,021	-13,874	0*	IFRS
Feb, 2022	Apr 14, 2021	Available in future release
	Jul 14, 2021
	Oct 14, 2021
	Apr 13, 2022
Results	Apr 14, 2022
Feb, 2023	Apr 14, 2022
	Apr 13, 2023
Results	Apr 14, 2023
Feb, 2024	Apr 14, 2023
	Oct 13, 2023
Results	Apr 12, 2024
Feb, 2025	Apr 12, 2024
	Oct 11, 2024
Results	Apr 14, 2025
Feb, 2026	Apr 14, 2025	165,000	9,600	8,800	5,800	4.5*	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb, 2001	2,972	－	Available in future release
Feb, 2002	3,748	+26.1
Feb, 2003	6,016	+60.5
Feb, 2004	11,422	+89.9
Feb, 2005	17,419	+52.5
Feb, 2006	26,780	+53.7
Feb, 2007	31,998	+19.5
Feb, 2008	38,889	+21.5
Feb, 2009	40,051	+3.0
Feb, 2010	37,734	-5.8
Feb, 2011	37,095	-1.7
Feb, 2012	34,624	-6.7
Feb, 2013	37,167	+7.3
Feb, 2014	52,523	+41.3
Feb, 2015	69,309	+32.0
Feb, 2016	103,271	+49.0
Feb, 2017	113,525	+9.9
Feb, 2018	116,567	+2.7
Feb, 2019	119,281	+2.3
Feb, 2020	139,328	+16.8
Feb, 2021	74,425	-46.6
Feb, 2022	78,324	+5.2
Feb, 2023	118,240	+51.0
Feb, 2024	145,759	+23.3
Feb, 2025	156,354	+7.3
Feb, 2026 Guidance	165,000	+5.5	9,600	+12.9	8,800	+14.9	13.8	+3.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2024	145,759	7,075	4.85	15.37	3.81	1.10	12.0
Feb, 2025	156,354	8,504	5.44	14.68	4.17	1.17	13.3
Feb, 2026 Guidance	165,000	9,600	5.82	13.66	4.15	1.18	13.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	156,354	8,504	7,659	6,495	17.2
Fiscal Year	Feb, 2025	Feb, 2025	Feb, 2025	Feb, 2015	Feb, 2015

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2022	63,833	-4	-461	-126	-0.3	1.50	Apr 14, 2023	IFRS
Sep - Feb, 2023	72,777	2,916	2,706	2,004	4.8	1.75	Apr 12, 2024	IFRS
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%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Feb, 2023	5,083	22,282	24,593	-2,311	-20,131	23,895	17.89	IFRS
Feb, 2024	7,075	19,691	23,292	-3,601	-22,496	21,305	16.29	IFRS
Feb, 2025	8,504	16,792	25,991	-9,199	-16,657	21,474	15.66	IFRS

Actual Performance and Financial Trends

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%

Quarterly Results

Result

Growth Rate

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
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2020	24,701	-31.3	Available in future release
Dec - Feb, 2020	17,693	-55.6
Mar - May, 2021	17,740	+50.2
Jun - Aug, 2021	16,753	-17.1
Sep - Nov, 2021	21,228	-14.1
Dec - Feb, 2021	22,603	+27.8
Mar - May, 2022	26,243	+47.9
Jun - Aug, 2022	28,164	+68.1
Sep - Nov, 2022	29,615	+39.5
Dec - Feb, 2022	34,218	+51.4
Mar - May, 2023	36,607	+39.5
Jun - Aug, 2023	36,375	+29.2
Sep - Nov, 2023	35,466	+19.8
Dec - Feb, 2023	37,311	+9.0
Mar - May, 2024	38,286	+4.6
Jun - Aug, 2024	38,181	+5.0
Sep - Nov, 2024	38,936	+9.8
Dec - Feb, 2024	40,951	+9.8
Mar - May, 2025	41,814	+9.2
Jun - Aug, 2025	41,390	+8.4	1,892	-9.6	2,140	+16.5	2.6	-18.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	41,814	5,794	5,709	5,283	14.0
Fiscal Year	May, 2025	Aug, 2021	Aug, 2021	Feb, 2014	Feb, 2014

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Feb, 2023	140.84	22.2	133,555	29,606	6,509	2.55	Apr 14, 2023	IFRS
Feb, 2024	171.01	27.5	130,816	35,969	10,193	1.88	Apr 12, 2024	IFRS
Feb, 2025	190.89	29.3	137,168	40,167	14,229	1.69	Apr 14, 2025	IFRS
Mar - Aug, 2025	ー	30.4	139,894	42,466	16,582	1.56	Oct 14, 2025	IFRS

create restaurants holdings inc.(3387) Financial Results