create restaurants holdings inc.

TSE:3387.T

1047 (JPY) • At close September 13, 2024
Overview | Financials

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

20232022202120202019201820172016201520142013201220112010200920082007200620052004
Revenue 145,759118,24078,32474,425139,328119,281116,567113,525.254103,271.66969,309.85852,523.17737,167.2234,624.75437,095.80537,734.45640,051.97238,889.14431,998.11626,780.87317,419.114
Cost of Revenue 57,45533,23121,99321,23439,42434,31433,53332,823.96229,769.93319,370.0614,487.53710,087.8569,379.47910,001.16110,074.97211,060.94811,067.69,119.0037,606.8335,207.817
Gross Profit 88,30485,00956,33153,19199,90484,96783,03480,701.29273,501.73649,939.79838,035.6427,079.36425,245.27527,094.64427,659.48428,991.02427,821.54422,879.11319,174.0412,211.297
Gross Profit Ratio 0.6060.7190.7190.7150.7170.7120.7120.7110.7120.7210.7240.7290.7290.730.7330.7240.7150.7150.7160.701
Reseach & Development Expenses 00000000000000000000
General & Administrative Expenses 94,17583,13172,11575,89692,74379,11600031425717200000000
Selling & Marketing Expenses -15,5120000000045,46034,07524,21300000000
SG&A 78,66383,13172,11575,89692,74379,11671,29474,844.23666,751.90145,77434,33224,38500000000
Other Expenses 010-23,419-8,5243,6771,874656700.59826.461467.732271.93206.927898.279194.21172.85174.297193.295158.296118.83276.793
Operating Expenses 78,66379,92548,69667,37296,42080,99076,62074,844.23666,751.89945,774.81634,332.81124,385.91822,529.69324,675.27625,606.03526,807.84126,505.0922,138.65717,198.61410,921.096
Operating Income 9,6415,0837,633-14,1813,4833,9756,4135,857.0556,749.8354,164.9823,702.8282,693.4452,715.5812,419.3662,053.4482,183.1821,316.452740.4551,975.4251,290.201
Operating Income Ratio 0.0660.0430.097-0.1910.0250.0330.0550.0520.0650.060.070.0720.0780.0650.0540.0550.0340.0230.0740.074
Total Other Income Expenses Net -3,0092,07921,1892,879-5,678-2,948-188-287.329-36.6534,030.36-315.175-99.52-370.253-566.674-563.429-705.143-538.27373.143-394.968-199.171
Income Before Tax 6,6324,5657,134-15,0213,1183,6886,2265,569.7266,713.1838,195.3423,387.6542,593.9262,345.3291,852.6941,490.021,478.04778.181813.5991,580.4581,091.03
Income Before Tax Ratio 0.0450.0390.091-0.2020.0220.0310.0530.0490.0650.1180.0640.070.0680.050.0390.0370.020.0250.0590.063
Income Tax Expense 1,0236864745491,3001,6152,6691,496.1832,451.1151,625.9641,575.9121,276.3141,030.759815.294722.578722.842398.023396.921699.999478.817
Net Income 5,0413,3855,919-13,8741,2051,3212,5013,293.563,321.586,495.5711,811.7411,317.6121,314.5691,037.4769.791763.758379.208416.677880.46612.213
Net Income Ratio 0.0350.0290.076-0.1860.0090.0110.0210.0290.0320.0940.0340.0350.0380.0280.020.0190.010.0130.0330.035
EPS 23.9716.130.58-74.286.457.0226.534.8917.634.4120.4111.949.547.535.554.952.452.695.954.35
EPS Diluted 23.9716.130.58-74.286.437.0226.534.6116.4832.4420.4111.949.547.535.554.952.452.695.954.35
EBITDA 25,16220,45324,2043,14720,9608,18112,42711,846.23712,142.78214,316.8616,257.6854,251.5484,715.753,798.4193,599.7223,996.8033,182.2472,171.9782,994.9421,943.57
EBITDA Ratio 0.1730.1730.3090.0420.150.0690.1070.1040.1180.2070.1190.1140.1360.1020.0950.10.0820.0680.1120.112