create restaurants holdings inc.

3387・Prime Market・Retail Trade

Official website

create restaurants holdings inc.

3387・Prime Market・Retail Trade

Official website

create restaurants holdings inc.3387

Reference Indicators

Market Cap

3,362¥100M

P/E (Forecast)

58.3x

P/B

7.6x

Dividend Yield (Forecast)

0.63%

ROE

10.7%

EV/EBITDA

13.3x

Financial Summary

Unit: ¥M

Item	2022Feb 2022	2023Feb 2023	2024Feb 2024	2025Feb 2025	2026Feb 2026
Net Sales	78,324	118,240	145,759	156,354	165,449
Cost of Sales	21,993	33,231	41,934	45,002	48,689
Gross Profit	56,330	85,008	103,825	111,352	116,760
SG&A Expenses	72,115	83,131	94,175	101,126	107,255
Operating Income	7,633	5,083	7,075	8,504	7,944
Pre-tax Income	7,134	4,565	6,632	7,659	7,861
Income Taxes	474	686	1,023	1,431	2,643
Net Income	5,919	3,385	5,041	5,590	4,677
EBITDA	24,062	20,238	22,587	23,991	24,378
Gross Margin	71.9%	71.9%	71.2%	71.2%	70.6%
Operating Margin	9.7%	4.3%	4.9%	5.4%	4.8%
ROA	4.4%	2.5%	3.9%	4.1%	3.3%
ROE	22.6%	12.1%	14.0%	13.9%	10.7%