Kappa Create Co., Ltd. (TYO:7421)
Japan · Delayed Price · Currency is JPY 1,568.00
-8.00 (-0.51%)
Mar 5, 2026, 3:30 PM JST
Kappa Create Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 73,196 | 73,208 | 72,196 | 70,437 | 67,206 | 64,881 | |
Revenue Growth (YoY) | 0.17% | 1.40% | 2.50% | 4.81% | 3.58% | -13.28% |
Cost of Revenue | 35,081 | 34,951 | 34,664 | 34,714 | 33,683 | 31,491 |
Gross Profit | 38,115 | 38,257 | 37,532 | 35,723 | 33,523 | 33,390 |
Selling, General & Admin | 37,139 | 36,489 | 35,512 | 36,496 | 35,283 | 34,462 |
Other Operating Expenses | - | 333 | 326 | 330 | 353 | 500 |
Operating Expenses | 37,139 | 36,822 | 35,838 | 36,826 | 35,636 | 34,962 |
Operating Income | 976 | 1,435 | 1,694 | -1,103 | -2,113 | -1,572 |
Interest Expense | -210 | -203 | -189 | -168 | -143 | -97 |
Interest & Investment Income | 110 | 93 | 95 | 80 | 90 | 96 |
Currency Exchange Gain (Loss) | 2 | -12 | - | - | - | - |
Other Non Operating Income (Expenses) | 277 | 153 | 116 | 89 | 275 | 101 |
EBT Excluding Unusual Items | 1,155 | 1,466 | 1,716 | -1,102 | -1,891 | -1,472 |
Gain (Loss) on Sale of Assets | -8 | 1 | 1 | 2 | 423 | - |
Asset Writedown | -273 | -287 | -172 | -1,711 | -491 | -489 |
Legal Settlements | - | -30 | - | - | - | - |
Other Unusual Items | - | 10 | 33 | -18 | 2,794 | 555 |
Pretax Income | 881 | 1,160 | 1,578 | -2,829 | 835 | -1,406 |
Income Tax Expense | 229 | 162 | 179 | 232 | 43 | -289 |
Earnings From Continuing Operations | 652 | 998 | 1,399 | -3,061 | 792 | -1,117 |
Minority Interest in Earnings | 31 | 34 | -3 | 20 | -56 | -32 |
Net Income | 683 | 1,032 | 1,396 | -3,041 | 736 | -1,149 |
Preferred Dividends & Other Adjustments | - | 7 | - | - | - | - |
Net Income to Common | 683 | 1,025 | 1,396 | -3,041 | 736 | -1,149 |
Net Income Growth | -47.42% | -26.07% | - | - | - | - |
Shares Outstanding (Basic) | 49 | 49 | 49 | 49 | 49 | 49 |
Shares Outstanding (Diluted) | 49 | 49 | 49 | 49 | 49 | 49 |
Shares Change (YoY) | 0.00% | 0.01% | 0.00% | 0.01% | 0.01% | 0.40% |
EPS (Basic) | 13.84 | 20.77 | 28.29 | -61.64 | 14.92 | -23.29 |
EPS (Diluted) | 13.84 | 20.77 | 28.29 | -61.64 | 14.92 | -23.29 |
EPS Growth | -47.43% | -26.58% | - | - | - | - |
Free Cash Flow | - | 2,172 | 1,120 | 1,348 | 1,702 | -1,087 |
Free Cash Flow Per Share | - | 44.02 | 22.70 | 27.32 | 34.50 | -22.03 |
Dividend Per Share | 5.000 | 5.000 | 5.000 | - | - | - |
Gross Margin | 52.07% | 52.26% | 51.99% | 50.72% | 49.88% | 51.46% |
Operating Margin | 1.33% | 1.96% | 2.35% | -1.57% | -3.14% | -2.42% |
Profit Margin | 0.93% | 1.40% | 1.93% | -4.32% | 1.09% | -1.77% |
Free Cash Flow Margin | - | 2.97% | 1.55% | 1.91% | 2.53% | -1.68% |
EBITDA | - | 3,706 | 3,902 | 1,008 | -131 | 359 |
EBITDA Margin | - | 5.06% | 5.41% | 1.43% | -0.19% | 0.55% |
D&A For EBITDA | 2,318 | 2,271 | 2,208 | 2,111 | 1,982 | 1,931 |
EBIT | 976 | 1,435 | 1,694 | -1,103 | -2,113 | -1,572 |
EBIT Margin | 1.33% | 1.96% | 2.35% | -1.57% | -3.14% | -2.42% |
Effective Tax Rate | 25.99% | 13.97% | 11.34% | - | 5.15% | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.