Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'26
Feb'26
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Net Sales
43,277.00
41,881.00
40,364.00
41,390.00
41,814.00
40,951.00
38,935.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
43,277.00
41,881.00
40,364.00
41,390.00
41,814.00
40,951.00
38,935.00
Raw Material Cost
16,894.00
16,650.00
15,998.00
16,259.00
16,216.00
15,907.00
15,180.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
224.00
215.00
154.00
163.00
293.00
283.00
236.00
Selling and Distribution Expenses
23,140.00
23,631.00
22,270.00
22,681.00
22,239.00
22,543.00
21,423.00
Other Expenses
-22.40
-21.50
-15.40
-16.30
-29.30
-28.30
-23.60
Total Expenditure (Excl Depreciation)
40,034.00
40,281.00
38,268.00
38,940.00
38,455.00
38,450.00
36,603.00
Operating Profit (PBDIT) excl Other Income
3243
1600
2096
2450
3359
2501
2332
Other Income
202.00
-252.00
-348.00
-148.00
-71.00
-1,128.00
52.00
Operating Profit (PBDIT)
7,624.00
5,651.00
5,804.00
6,421.00
7,244.00
5,293.00
6,293.00
Interest
224.00
215.00
154.00
163.00
293.00
283.00
236.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
26,383.00
25,231.00
24,366.00
25,131.00
25,598.00
25,044.00
23,755.00
Depreciation
4,179.00
4,303.00
4,056.00
4,119.00
3,956.00
3,920.00
3,909.00
Profit Before Tax
3,221.00
1,134.00
1,595.00
2,140.00
2,992.00
1,090.00
2,147.00
Tax
862.00
585.00
401.00
929.00
728.00
43.00
473.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,217.00
367.00
1,116.00
1,107.00
2,088.00
856.00
1,543.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
2,217.00
367.00
1,116.00
1,107.00
2,088.00
856.00
1,543.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
142.00
183.00
78.00
104.00
175.00
192.00
131.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,359.00
550.00
1,194.00
1,211.00
2,263.00
1,048.00
1,674.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
45,451.00
43,769.00
43,360.00
42,466.00
41,088.00
40,167.00
39,292.00
Earnings per share (EPS)
5.27
0.87
2.65
2.63
4.96
2.03
3.66
Diluted Earnings per share
5.27
0.87
2.65
2.63
4.96
2.03
3.66
Operating Profit Margin (Excl OI)
7.49%
3.82%
5.19%
5.92%
8.03%
6.11%
5.99%
Gross Profit Margin
17.1%
12.98%
14.0%
15.12%
16.62%
12.23%
15.55%
PAT Margin
5.12%
0.88%
2.76%
2.67%
4.99%
2.09%
3.96%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended May 2026 is 7.22%
Consolidate Net Profit
QoQ Growth in quarter ended May 2026 is 97.57%
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended May 2026 is 20.64%
Interest
QoQ Growth in quarter ended May 2026 is 45.45%
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended May 2026 has improved from Nov 2025
Compare Quarterly Results Of create restaurants holdings, inc. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
43,277.00
78,478.00
-35,201.00
-44.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
43,277.00
78,478.00
-35,201.00
-44.85%
Raw Material Cost
16,894.00
34,572.00
-17,678.00
-51.13%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
224.00
207.00
17.00
8.21%
Selling and Distribution Expenses
23,140.00
39,233.00
-16,093.00
-41.02%
Other Expenses
-22.40
-20.70
-1.70
-8.21%
Total Expenditure (Excl Depreciation)
40,034.00
73,805.00
-33,771.00
-45.76%
Operating Profit (PBDIT) excl Other Income
3,243.00
4,673.00
-1,430.00
-30.60%
Other Income
202.00
264.00
-62.00
-23.48%
Operating Profit (PBDIT)
7,624.00
9,885.00
-2,261.00
-22.87%
Interest
224.00
207.00
17.00
8.21%
Exceptional Items
0.00
-23.00
23.00
100.00%
Gross Profit (PBDT)
26,383.00
43,906.00
-17,523.00
-39.91%
Depreciation
4,179.00
4,948.00
-769.00
-15.54%
Profit Before Tax
3,221.00
4,708.00
-1,487.00
-31.58%
Tax
862.00
1,639.00
-777.00
-47.41%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,217.00
3,068.00
-851.00
-27.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,217.00
3,068.00
-851.00
-27.74%
Share in Profit of Associates
0
0
0.00
Minority Interest
142.00
0.00
142.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,359.00
3,068.00
-709.00
-23.11%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
45,451.00
1,31,369.00
-85,918.00
-65.40%
Earnings per share (EPS)
5.27
62.21
-56.94
-91.53%
Diluted Earnings per share
5.27
62.21
-56.94
-91.53%
Operating Profit Margin (Excl OI)
7.49%
5.95%
0.00
1.54%
Gross Profit Margin
17.10%
12.30%
0.00
4.80%
PAT Margin
5.12%
3.91%
0.00
1.21%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,327.70 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 7.22%
YoY Growth in quarter ended May 2026 is 3.50% vs 9.21% in May 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 235.90 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 97.57%
YoY Growth in quarter ended May 2026 is 4.24% vs 10.61% in May 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 742.20 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 20.64%
YoY Growth in quarter ended May 2026 is 1.46% vs 4.13% in May 2025
Quarterly - Interest
Interest 22.40 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 45.45%
YoY Growth in quarter ended May 2026 is -23.55% vs 9.74% in May 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.49%
in May 2026Figures in %
QoQ Growth in quarter ended May 2026 has improved from Nov 2025
YoY Growth in quarter ended May 2026 has fallen from May 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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