create restaurants holdings inc. (3387.T)

JPY 1167.0

(-0.68%)

Annual Income Statements

(In JPY)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 145.75 Billion 118.24 Billion 78.32 Billion 74.42 Billion 139.32 Billion 119.28 Billion
Cost of Revenue 57.45 Billion 33.23 Billion 21.99 Billion 21.23 Billion 39.42 Billion 34.31 Billion
Gross Profit 88.3 Billion 85 Billion 56.33 Billion 53.19 Billion 99.9 Billion 84.96 Billion
Operating Expenses 78.66 Billion 79.92 Billion 48.69 Billion 67.37 Billion 96.42 Billion 80.99 Billion
Selling, General and Administrative Expenses 78.66 Billion 83.13 Billion 72.11 Billion 75.89 Billion 92.74 Billion 79.11 Billion
Research and Development Expenses - - - - - -
Other Expenses - 10 Million -23.41 Billion -8.52 Billion 3.67 Billion 1.87 Billion
Cost and Expenses 136.11 Billion 113.15 Billion 70.68 Billion 88.6 Billion 135.84 Billion 115.3 Billion
Operating Income 7.07 Billion 5.08 Billion 7.63 Billion -14.18 Billion 3.48 Billion 3.97 Billion
Interest Expense 663 Million 733 Million 641 Million 854 Million 554 Million 297 Million
Income Tax Expense 1.02 Billion 686 Million 474 Million 549 Million 1.3 Billion 1.61 Billion
Earnings before Tax 6.63 Billion 4.56 Billion 7.13 Billion -15.02 Billion 3.11 Billion 3.68 Billion
Net Income 5.04 Billion 3.38 Billion 5.91 Billion -13.87 Billion 1.2 Billion 1.32 Billion
Earnings Per Share Basic 23.97 16.10 30.58 -74.28 6.45 7.02
Earnings Per Share Diluted 23.97 16.10 30.58 -74.28 6.43 7.02
Weighted Average Shares Outstanding 210.28 Million 210.18 Million 193.54 Million 186.78 Million 186.77 Million 188.07 Million
Weighted Average Shares Outstanding (Diluted) 210.28 Million 210.18 Million 193.54 Million 186.78 Million 186.77 Million 188.07 Million
Gross Margin 0.61 0.72 0.72 0.71 0.72 0.71
EBIT Margin 0.16 0.17 0.31 0.04 0.15 0.07
Profit Margin 0.03 0.03 0.08 -0.19 0.01 0.01
EBITDA 22.8 Billion 20.28 Billion 24.2 Billion 2.98 Billion 20.96 Billion 8.18 Billion
Earnings Before Tax Margin 0.05 0.04 0.10 -0.19 0.02 0.03

Income Statement Charts