create restaurants holdings inc. (3387.T)

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3387.T
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1203 (JPY) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	145,759	118,240	78,324	74,425	139,328	119,281	116,567	113,525.254	103,271.669	69,309.858	52,523.177	37,167.22	34,624.754	37,095.805	37,734.456	40,051.972	38,889.144	31,998.116	26,780.873	17,419.114
Cost of Revenue Numbers are in millions	57,455	33,231	21,993	21,234	39,424	34,314	33,533	32,823.962	29,769.933	19,370.06	14,487.537	10,087.856	9,379.479	10,001.161	10,074.972	11,060.948	11,067.6	9,119.003	7,606.833	5,207.817
Gross Profit Numbers are in millions	88,304	85,009	56,331	53,191	99,904	84,967	83,034	80,701.292	73,501.736	49,939.798	38,035.64	27,079.364	25,245.275	27,094.644	27,659.484	28,991.024	27,821.544	22,879.113	19,174.04	12,211.297
Gross Profit Ratio Numbers are in millions	0.606	0.719	0.719	0.715	0.717	0.712	0.712	0.711	0.712	0.721	0.724	0.729	0.729	0.73	0.733	0.724	0.715	0.715	0.716	0.701
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	94,175	83,131	72,115	75,896	92,743	79,116	0	0	0	314	257	172	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	-15,512	0	0	0	0	0	0	0	0	45,460	34,075	24,213	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	78,663	83,131	72,115	75,896	92,743	79,116	71,294	74,844.236	66,751.901	45,774	34,332	24,385	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	2,574	10	-23,419	-8,524	3,677	1,874	656	700.59	826.461	467.732	271.93	206.927	898.279	194.21	172.85	174.297	193.295	158.296	118.832	76.793
Operating Expenses Numbers are in millions	78,663	79,925	48,696	67,372	96,420	80,990	76,620	74,844.236	66,751.899	45,774.816	34,332.811	24,385.918	22,529.693	24,675.276	25,606.035	26,807.841	26,505.09	22,138.657	17,198.614	10,921.096
Operating Income Numbers are in millions	9,641	5,083	7,633	-14,181	3,483	3,975	6,413	5,857.055	6,749.835	4,164.982	3,702.828	2,693.445	2,715.581	2,419.366	2,053.448	2,183.182	1,316.452	740.455	1,975.425	1,290.201
Operating Income Ratio Numbers are in millions	0.066	0.043	0.097	-0.191	0.025	0.033	0.055	0.052	0.065	0.06	0.07	0.072	0.078	0.065	0.054	0.055	0.034	0.023	0.074	0.074
Total Other Income Expenses Net Numbers are in millions	-3,009	2,079	21,189	2,879	-5,678	-2,948	-188	-287.329	-36.653	4,030.36	-315.175	-99.52	-370.253	-566.674	-563.429	-705.143	-538.273	73.143	-394.968	-199.171
Income Before Tax Numbers are in millions	6,632	4,565	7,134	-15,021	3,118	3,688	6,226	5,569.726	6,713.183	8,195.342	3,387.654	2,593.926	2,345.329	1,852.694	1,490.02	1,478.04	778.181	813.599	1,580.458	1,091.03
Income Before Tax Ratio Numbers are in millions	0.045	0.039	0.091	-0.202	0.022	0.031	0.053	0.049	0.065	0.118	0.064	0.07	0.068	0.05	0.039	0.037	0.02	0.025	0.059	0.063
Income Tax Expense Numbers are in millions	1,023	686	474	549	1,300	1,615	2,669	1,496.183	2,451.115	1,625.964	1,575.912	1,276.314	1,030.759	815.294	722.578	722.842	398.023	396.921	699.999	478.817
Net Income Numbers are in millions	5,041	3,385	5,919	-13,874	1,205	1,321	2,501	3,293.56	3,321.58	6,495.571	1,811.741	1,317.612	1,314.569	1,037.4	769.791	763.758	379.208	416.677	880.46	612.213
Net Income Ratio Numbers are in millions	0.035	0.029	0.076	-0.186	0.009	0.011	0.021	0.029	0.032	0.094	0.034	0.035	0.038	0.028	0.02	0.019	0.01	0.013	0.033	0.035
EPS Numbers are in millions	23.97	16.1	30.58	-74.28	6.45	7.02	26.5	34.89	17.6	34.41	20.41	11.94	9.54	7.53	5.55	4.95	2.45	2.69	5.95	4.35
EPS Diluted Numbers are in millions	23.97	16.1	30.58	-74.28	6.43	7.02	26.5	34.61	16.48	32.44	20.41	11.94	9.54	7.53	5.55	4.95	2.45	2.69	5.95	4.35
EBITDA Numbers are in millions	25,162	20,453	24,204	3,147	20,960	8,181	12,427	11,846.237	12,142.782	14,316.861	6,257.685	4,251.548	4,715.75	3,798.419	3,599.722	3,996.803	3,182.247	2,171.978	2,994.942	1,943.57
EBITDA Ratio Numbers are in millions	0.173	0.173	0.309	0.042	0.15	0.069	0.107	0.104	0.118	0.207	0.119	0.114	0.136	0.102	0.095	0.1	0.082	0.068	0.112	0.112

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