Vizora日本語

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 2026 results

create restaurants holdings brought in ¥165.4B in revenue.

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

Revenue changed +5.8% from the prior year, operating profit -6.6%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +5.8% · profit -6.6%, calculated from disclosed figures.

Operating leverage: -1.13× (profit growth ÷ revenue growth)

What changed from last year

FY ending Feb 2025 → FY ending Feb 2026

Revenue
+5.8%¥156.4B → ¥165.4B
Gross profit
+4.9%¥111.4B → ¥116.8B
Operating income
-6.6%¥8.5B → ¥7.94B
Net income attributable to owners
-16.3%¥5.59B → ¥4.68B
Operating cash flow
-11.5%¥26B → ¥23B
Free cash flow
-19.1%¥22.5B → ¥18.2B

Where the money goes

FY ending Feb 2025 → FY ending Feb 2026

Where ¥100 of sales goes

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

FY ending Feb 2026
Cost of sales
¥29
SG&A
¥65
Other costs
¥1
Operating profit
¥5
Net profit kept
¥3

Annual margin trends

Gross margin70.6%
FY ending Feb 2020: 71.7%71.7%FY ending Feb 2023: 71.9%71.9%FY ending Feb 2024: 71.2%71.2%FY ending Feb 2025: 71.2%71.2%FY ending Feb 2026: 70.6%70.6%FY20FY22FY23FY24FY25FY26
Operating margin4.8%
FY ending Feb 2020: 2.4%2.4%FY ending Feb 2023: 4.3%4.3%FY ending Feb 2024: 4.9%4.9%FY ending Feb 2025: 5.4%5.4%FY ending Feb 2026: 4.8%4.8%FY20FY22FY23FY24FY25FY26
Net margin2.8%
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%FY ending Feb 2025: 3.6%3.6%FY ending Feb 2026: 2.8%2.8%FY20FY22FY23FY24FY25FY26

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)

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.

Open MarkdownShare on XSave image