- JP-listed companies
- create restaurants holdings inc.
- Income statement
create restaurants holdings inc.【JP:3387】Income statement
Market cap
¥336.7B
P/E ratio
57.4x
| 2012/02 | 2013/02 | 2014/02 | 2015/02 | 2016/02 | 2017/02 | 2018/02 | 2019/02 | 2020/02 | 2021/02 | 2022/02 | 2023/02 | 2024/02 | 2025/02 | |
| Revenue | 34,625 | 37,167 | 52,523 | 69,310 | 103,272 | 113,525 | 116,567 | 119,430 | 139,328 | 74,425 | 78,324 | 118,240 | 145,759 | 156,354 |
| Cost of revenue | - | - | - | 19,370 | 29,770 | 32,824 | 33,533 | 34,314 | 39,424 | 21,234 | 21,993 | 33,231 | 41,934 | 45,002 |
| Gross profit | - | - | - | 49,940 | 73,502 | 80,701 | 83,034 | 4,053 | 99,903 | 53,191 | 56,330 | 85,008 | 103,825 | 111,352 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating income | - | - | - | 4,165 | 6,750 | 5,857 | 6,413 | 1,544 | 3,483 | -14,181 | 7,633 | 5,083 | 7,075 | 8,504 |
| Operating expenses | - | - | - | 45,775 | 66,752 | 74,844 | 76,620 | 2,508 | 92,743 | 75,896 | 72,115 | 83,131 | 94,175 | 101,126 |
| Income before tax | 3,558 | 2,828 | 3,796 | 4,384 | 7,340 | 6,349 | 6,894 | 5,709 | 3,118 | -15,021 | 7,134 | 4,565 | 6,632 | 7,659 |
| Provision for income taxes | - | - | - | 1,626 | 2,451 | 1,496 | 2,669 | 220 | 1,300 | 549 | 474 | 686 | 1,023 | 1,431 |
| Net income | 1,315 | 1,318 | 1,812 | 6,496 | 3,322 | 4,074 | 3,557 | 1,321 | 1,278 | -13,874 | 5,919 | 3,385 | 5,041 | 5,590 |
| Earnings per share | 9.54 | 11.94 | 20.41 | 68.82 | 35.19 | 34.89 | 26.5 | 16.47 | 6.85 | -74.28 | 30.58 | 16.11 | 23.97 | 26.57 |
| Diluted EPS | - | - | 20.37 | 64.88 | 32.96 | 34.61 | 26.43 | 16.19 | 6.82 | -74.28 | 30.58 | - | - | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | ||
| Dividend per share | 25 | 48 | 66 | 45.34 | 35 | 13 | 10 | 12 | 6 | - | 4.5 | 6 | 7 | 8 |