Create Restaurants Holdings Inc
TSE:3387

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Create Restaurants Holdings Inc Logo
Create Restaurants Holdings Inc
TSE:3387
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Price: 1 176 JPY 1.12% Market Closed
Market Cap: 250.3B JPY
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Income Statement

Earnings Waterfall
Create Restaurants Holdings Inc

Revenue
149.2B JPY
Cost of Revenue
-42.7B JPY
Gross Profit
106.6B JPY
Operating Expenses
-98.8B JPY
Operating Income
7.8B JPY
Other Expenses
-2.6B JPY
Net Income
5.2B JPY

Income Statement
Create Restaurants Holdings Inc

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Income Statement
Currency: JPY
Aug-2014 Nov-2014 Feb-2015 May-2015 Aug-2015 Nov-2015 Feb-2016 May-2016 Aug-2016 Nov-2016 Feb-2017 May-2017 Aug-2017 Nov-2017 Feb-2018 May-2018 Aug-2018 Nov-2018 Feb-2019 May-2019 Aug-2019 Nov-2019 Feb-2020 May-2020 Aug-2020 Nov-2020 Feb-2021 May-2021 Aug-2021 Nov-2021 Feb-2022 May-2022 Aug-2022 Nov-2022 Feb-2023 May-2023 Aug-2023 Nov-2023 Feb-2024 May-2024 Aug-2024
Revenue
Revenue
62 227
N/A
65 588
+5%
69 310
+6%
72 957
+5%
79 985
+10%
88 569
+11%
103 272
+17%
111 999
+8%
116 042
+4%
117 474
+1%
113 525
-3%
114 941
+1%
115 865
+1%
116 273
+0%
116 522
+0%
116 695
+0%
117 131
+0%
117 985
+1%
119 281
+1%
121 098
+2%
122 874
+1%
130 568
+6%
139 328
+7%
119 189
-14%
107 834
-10%
96 578
-10%
74 425
-23%
80 352
+8%
76 886
-4%
73 413
-5%
78 324
+7%
86 826
+11%
98 236
+13%
106 623
+9%
118 240
+11%
128 602
+9%
136 814
+6%
142 665
+4%
145 759
+2%
147 437
+1%
149 242
+1%
Gross Profit
Cost of Revenue
(17 235)
(18 278)
(19 370)
(20 470)
(22 631)
(25 313)
(29 770)
(32 508)
(33 690)
(34 033)
(32 824)
(33 126)
(33 382)
(33 488)
(33 524)
(33 632)
(33 784)
(34 068)
(34 314)
(34 705)
(35 126)
(37 182)
(39 424)
(33 964)
(30 701)
(27 272)
(21 234)
(22 627)
(21 585)
(20 683)
(21 993)
(24 380)
(27 591)
(29 960)
(33 231)
(36 324)
(38 902)
(40 812)
(41 934)
(42 325)
(42 684)
Gross Profit
44 993
N/A
47 312
+5%
49 940
+6%
52 489
+5%
57 356
+9%
63 257
+10%
73 502
+16%
79 492
+8%
82 353
+4%
83 442
+1%
80 701
-3%
81 816
+1%
82 484
+1%
82 786
+0%
82 998
+0%
83 063
+0%
83 347
+0%
83 917
+1%
84 967
+1%
86 393
+2%
87 748
+2%
93 386
+6%
99 904
+7%
85 225
-15%
77 133
-9%
69 306
-10%
53 191
-23%
57 725
+9%
55 301
-4%
52 730
-5%
56 331
+7%
62 446
+11%
70 645
+13%
76 663
+9%
85 009
+11%
92 278
+9%
97 912
+6%
101 853
+4%
103 825
+2%
105 112
+1%
106 558
+1%
Operating Income
Operating Expenses
(40 985)
(43 340)
(45 775)
(48 057)
(52 407)
(57 636)
(66 752)
(72 488)
(75 478)
(77 423)
(74 844)
(75 728)
(76 430)
(76 700)
(74 359)
(77 163)
(77 645)
(76 116)
(78 334)
(81 342)
(82 441)
(87 933)
(91 215)
(92 458)
(87 811)
(79 945)
(71 092)
(62 600)
(52 409)
(45 962)
(53 025)
(51 168)
(65 240)
(75 070)
(78 172)
(89 381)
(93 758)
(96 291)
(93 718)
(98 266)
(98 797)
Selling, General & Administrative
(40 986)
(43 341)
(45 775)
(48 058)
(52 409)
(57 639)
(66 752)
(72 491)
(75 480)
(77 424)
(74 844)
(75 726)
(76 429)
(76 699)
(71 294)
(71 316)
(71 876)
(72 334)
(74 920)
(80 005)
(80 820)
(86 217)
(75 455)
(91 695)
(90 360)
(84 793)
(58 582)
(74 229)
(72 217)
(70 833)
(55 686)
(73 442)
(76 601)
(79 004)
(67 976)
(87 143)
(90 495)
(93 537)
(78 663)
(95 546)
(96 926)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4 344)
0
0
0
(4 196)
0
0
0
(17 394)
0
0
0
(17 314)
0
0
0
(16 429)
0
0
0
(15 155)
0
0
0
(15 512)
0
0
Other Operating Expenses
0
0
(0)
0
0
3
(0)
3
0
0
(0)
(2)
(1)
(1)
1 279
(5 847)
(5 769)
(3 782)
782
(1 337)
(1 621)
(1 716)
1 634
(763)
2 549
4 848
4 804
11 629
19 808
24 871
19 090
22 274
11 361
3 934
4 959
(2 238)
(3 263)
(2 754)
457
(2 720)
(1 871)
Operating Income
4 008
N/A
3 971
-1%
4 165
+5%
4 430
+6%
4 946
+12%
5 618
+14%
6 750
+20%
7 001
+4%
6 873
-2%
6 017
-12%
5 857
-3%
6 087
+4%
6 053
-1%
6 086
+1%
8 639
+42%
5 900
-32%
5 702
-3%
7 801
+37%
6 633
-15%
5 051
-24%
5 307
+5%
5 453
+3%
8 689
+59%
(7 233)
N/A
(10 678)
-48%
(10 639)
+0%
(17 901)
-68%
(4 875)
+73%
2 892
N/A
6 768
+134%
3 306
-51%
11 278
+241%
5 405
-52%
1 593
-71%
6 837
+329%
2 897
-58%
4 154
+43%
5 562
+34%
10 107
+82%
6 846
-32%
7 761
+13%
Pre-Tax Income
Interest Income Expense
(208)
(210)
(198)
(185)
(184)
(190)
(195)
(237)
(244)
(223)
(197)
(196)
(183)
(189)
(268)
(279)
(313)
(333)
(288)
(253)
(138)
(293)
(536)
(560)
(810)
(738)
(629)
(678)
(546)
(507)
(507)
(475)
(415)
(505)
(343)
(538)
(690)
(641)
(374)
(555)
(635)
Non-Reccuring Items
(719)
(667)
3 811
4 123
4 370
4 297
(627)
(704)
(945)
(834)
(791)
(635)
(830)
(512)
(2 482)
0
0
(2 404)
(2 657)
0
0
0
(5 133)
0
0
0
3 553
0
0
0
4 343
0
0
0
(1 754)
0
0
(398)
(3 032)
0
0
Total Other Income
433
468
417
394
483
580
785
834
836
829
701
693
688
695
0
(173)
(344)
(524)
0
0
(1)
(2)
(8)
(2)
0
0
(44)
0
0
(1)
(8)
(1)
0
0
(175)
0
0
0
(69)
0
0
Pre-Tax Income
3 515
N/A
3 564
+1%
8 195
+130%
8 763
+7%
9 616
+10%
10 306
+7%
6 713
-35%
6 895
+3%
6 521
-5%
5 790
-11%
5 570
-4%
5 950
+7%
5 729
-4%
6 080
+6%
5 889
-3%
5 448
-7%
5 045
-7%
4 540
-10%
3 688
-19%
4 799
+30%
5 169
+8%
5 158
0%
3 012
-42%
(7 795)
N/A
(11 489)
-47%
(11 377)
+1%
(15 021)
-32%
(5 553)
+63%
2 346
N/A
6 260
+167%
7 134
+14%
10 802
+51%
4 990
-54%
1 089
-78%
4 565
+319%
2 359
-48%
3 463
+47%
4 522
+31%
6 632
+47%
6 291
-5%
7 126
+13%
Net Income
Tax Provision
(1 845)
(1 855)
(1 626)
(1 685)
(1 834)
(2 026)
(2 451)
(2 404)
(1 937)
(1 649)
(1 496)
(1 684)
(2 039)
(2 332)
(2 070)
(1 808)
(1 595)
(1 298)
(1 615)
(2 008)
(2 116)
(2 128)
(1 267)
(223)
0
346
(549)
(969)
(2 479)
(3 575)
(474)
(1 338)
295
1 390
(686)
8
(207)
(648)
(1 023)
(997)
(1 281)
Income from Continuing Operations
1 670
1 709
6 569
7 078
7 782
8 280
4 262
4 492
4 586
4 142
4 074
4 265
3 688
3 747
3 819
3 640
3 450
3 242
2 073
2 791
3 053
3 030
1 745
(8 018)
(11 198)
(11 031)
(15 570)
(6 522)
(133)
2 685
6 660
9 464
5 285
2 479
3 879
2 367
3 256
3 874
5 609
5 294
5 845
Income to Minority Interest
(22)
(49)
(74)
(232)
(395)
(634)
(940)
(968)
(957)
(861)
(780)
(924)
(964)
(983)
(1 075)
(955)
(932)
(922)
(751)
(785)
(723)
(613)
(539)
320
836
990
1 697
1 080
250
(327)
(740)
(1 190)
(678)
(223)
(493)
(252)
(343)
(372)
(567)
(550)
(647)
Net Income (Common)
1 648
N/A
1 660
+1%
6 496
+291%
6 846
+5%
7 387
+8%
7 646
+4%
3 322
-57%
3 524
+6%
3 629
+3%
3 281
-10%
3 294
+0%
3 341
+1%
2 723
-18%
2 764
+2%
2 743
-1%
2 685
-2%
2 518
-6%
2 319
-8%
1 321
-43%
2 004
+52%
2 329
+16%
2 416
+4%
1 205
-50%
(7 697)
N/A
(10 360)
-35%
(10 039)
+3%
(13 874)
-38%
(5 445)
+61%
112
N/A
2 352
+2 000%
5 919
+152%
8 272
+40%
4 605
-44%
2 255
-51%
3 385
+50%
2 112
-38%
2 911
+38%
3 499
+20%
5 041
+44%
4 742
-6%
5 197
+10%
EPS (Diluted)
12.58
N/A
17.65
+40%
34.41
+95%
72.82
+112%
78.58
+8%
81.34
+4%
17.59
-78%
37.09
+111%
38.6
+4%
34.9
-10%
17.44
-50%
35.54
+104%
28.96
-19%
29.4
+2%
14.53
-51%
28.56
+97%
26.78
-6%
12.34
-54%
7.02
-43%
10.72
+53%
12.46
+16%
12.93
+4%
6.45
-50%
-41.21
N/A
-55.47
-35%
-53.75
+3%
-74.28
-38%
-29.15
+61%
0.6
N/A
12.3
+1 950%
30.58
+149%
39.36
+29%
21.9
-44%
10.71
-51%
16.1
+50%
10.05
-38%
13.85
+38%
16.64
+20%
23.97
+44%
22.55
-6%
24.71
+10%

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