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create restaurants holdings inc. (3387.T)

Tokyo - Tokyo Delayed Price. Currency in JPY
1,187.00+37.00 (+3.22%)
As of 02:21PM JST. Market open.
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
2/29/2024
2/28/2023
2/28/2022
2/28/2021
Total Revenue
149,244,000
145,759,000
118,240,000
78,324,000
74,425,000
Cost of Revenue
42,684,000
41,934,000
33,231,000
21,993,000
21,234,000
Gross Profit
106,560,000
103,825,000
85,008,000
56,330,000
53,191,000
Operating Expense
98,796,000
96,749,000
79,925,000
48,696,000
67,372,000
Operating Income
7,764,000
7,076,000
5,083,000
7,634,000
-14,181,000
Net Non Operating Interest Income Expense
-634,000
-443,000
-518,000
-498,000
-840,000
Pretax Income
7,127,000
6,632,000
4,565,000
7,134,000
-15,021,000
Tax Provision
1,282,000
1,023,000
686,000
474,000
549,000
Net Income Common Stockholders
5,196,000
5,041,000
3,385,000
5,919,000
-13,874,000
Diluted NI Available to Com Stockholders
5,196,000
5,041,000
3,385,000
5,919,000
-13,874,000
Basic EPS
13.85
23.97
16.11
30.58
-74.28
Diluted EPS
13.85
23.97
16.11
30.58
-74.28
Basic Average Shares
210,214
210,288
210,184
193,548
186,781
Diluted Average Shares
210,214
210,288
210,184
193,548
186,781
Total Operating Income as Reported
7,763,000
7,075,000
5,083,000
7,633,000
-14,181,000
Total Expenses
141,480,000
138,683,000
113,156,000
70,689,000
88,606,000
Net Income from Continuing & Discontinued Operation
5,196,000
5,041,000
3,385,000
5,919,000
-13,874,000
Normalized Income
5,196,000
5,041,000
3,385,000
5,919,000
-13,874,000
Interest Income
127,000
220,000
215,000
143,000
14,000
Interest Expense
761,000
663,000
733,000
641,000
854,000
Net Interest Income
-634,000
-443,000
-518,000
-498,000
-840,000
EBIT
7,888,000
7,295,000
5,298,000
7,775,000
-14,167,000
EBITDA
23,286,000
22,807,000
20,453,000
24,204,000
3,147,000
Reconciled Cost of Revenue
42,684,000
41,934,000
33,231,000
21,993,000
21,234,000
Reconciled Depreciation
15,398,000
15,512,000
15,155,000
16,429,000
17,314,000
Net Income from Continuing Operation Net Minority Interest
5,196,000
5,041,000
3,385,000
5,919,000
-13,874,000
Normalized EBITDA
23,286,000
22,807,000
20,453,000
24,204,000
3,147,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0