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create restaurants holdingscreate restaurants holdings inc.3387東証プライム小売業FY ending Feb 2026, consolidated, IFRS

create restaurants holdings FY ending Feb 2024 results

create restaurants holdings brought in ¥145.8B in revenue.

Out of every ¥100 of sales, about ¥5 is left as operating profit.

Revenue changed +23.3% from the prior year, operating profit +39.2%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +23.3% · profit +39.2%, calculated from disclosed figures.

Operating leverage: 1.68× (profit growth ÷ revenue growth)

What changed from last year

FY ending Feb 2023 → FY ending Feb 2024

Revenue
+23.3%¥118.2B → ¥145.8B
Gross profit
+22.1%¥85B → ¥103.8B
Operating income
+39.2%¥5.08B → ¥7.08B
Net income attributable to owners
+48.9%¥3.38B → ¥5.04B
Operating cash flow
-5.3%¥24.6B → ¥23.3B
Free cash flow
-12.8%¥22.8B → ¥19.9B

Where the money goes

FY ending Feb 2023 → FY ending Feb 2024

Where ¥100 of sales goes

For every ¥100 create restaurants holdings sells, how much goes where, and how much is kept.

FY ending Feb 2024
Cost of sales
¥29
SG&A
¥64
Other costs
¥2
Operating profit
¥5
Net profit kept
¥3

Annual margin trends

Gross margin71.2%
FY ending Feb 2020: 71.7%71.7%FY ending Feb 2023: 71.9%71.9%FY ending Feb 2024: 71.2%71.2%FY18FY19FY20FY22FY23FY24
Operating margin4.9%
FY ending Feb 2020: 2.4%2.4%FY ending Feb 2023: 4.3%4.3%FY ending Feb 2024: 4.9%4.9%FY18FY19FY20FY22FY23FY24
Net margin3.5%
FY ending Feb 2018: 2.4%2.4%FY ending Feb 2019: 1.1%1.1%FY ending Feb 2020: 0.9%0.9%FY ending Feb 2022: 7.6%7.6%FY ending Feb 2023: 2.9%2.9%FY ending Feb 2024: 3.5%3.5%FY18FY19FY20FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第29期(2025/03/01－2026/02/28)

    ID S100Y2PC2026-05-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第28期(2024/03/01－2025/02/28)

    ID S100VUNR2025-05-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第27期(2023/03/01－2024/02/29)

    ID S100TFVY2024-05-30Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第26期(2022/03/01－2023/02/28)

    ID S100SO5K2024-01-29Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第25期(令和3年3月1日－令和4年2月28日)

    ID S100P9H32022-10-14Open

  • EDINET (FSA Japan)

    有価証券報告書－第24期(令和2年3月1日－令和3年2月28日)

    ID S100LF1I2021-05-28Open

Extracted from XBRL: 43 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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