JAPAN Creative Platform Group Co., Ltd. (TYO:7814)

TYO:7814 Income Statement

Financials in millions JPY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	82,890	80,100	74,846	64,416	54,620	51,248
Revenue Growth (YoY)	7.37%	7.02%	16.19%	17.94%	6.58%	-8.16%
Cost of Revenue	58,209	56,664	54,379	46,424	39,576	38,121
Gross Profit	24,681	23,436	20,467	17,992	15,044	13,127
Selling, General & Admin	21,285	19,085	17,003	14,743	13,299	13,594
Operating Expenses	21,561	19,761	17,155	15,093	13,631	13,646
Operating Income	3,120	3,675	3,312	2,899	1,413	-519
Interest Expense	-459	-246	-154	-161	-152	-124
Interest & Investment Income	302	224	216	250	209	42
Earnings From Equity Investments	246	179	199	49	31	-93
Other Non Operating Income (Expenses)	253	426	420	606	917	1,400
EBT Excluding Unusual Items	3,607	4,258	3,993	3,643	2,418	706
Gain (Loss) on Sale of Investments	-88	49	-267	133	-137	105
Gain (Loss) on Sale of Assets	1,400	126	362	496	6	-2
Asset Writedown	-477	-239	-693	-530	-193	-248
Other Unusual Items	-236	-211	304	-387	-190	-81
Pretax Income	4,206	3,983	3,699	3,355	1,904	480
Income Tax Expense	1,275	1,175	1,287	1,314	887	379
Earnings From Continuing Operations	2,931	2,808	2,412	2,041	1,017	101
Minority Interest in Earnings	-16	63	96	-38	-66	-84
Net Income	2,915	2,871	2,508	2,003	951	17
Net Income to Common	2,915	2,871	2,508	2,003	951	17
Net Income Growth	6.31%	14.47%	25.21%	110.62%	5494.12%	-98.67%
Shares Outstanding (Basic)	47	49	49	48	50	48
Shares Outstanding (Diluted)	47	49	49	48	50	48
Shares Change (YoY)	-4.62%	-1.02%	2.06%	-4.15%	3.96%	298.15%
EPS (Basic)	61.58	58.91	50.94	41.52	18.90	0.35
EPS (Diluted)	61.58	58.91	50.94	41.52	18.90	0.35
EPS Growth	11.46%	15.65%	22.68%	119.73%	5281.16%	-99.67%
Free Cash Flow	-2,757	5,165	-2,069	774	1,049	1,436
Free Cash Flow Per Share	-58.25	105.98	-42.02	16.04	20.84	29.66
Dividend Per Share	13.500	13.000	12.000	11.000	10.500	10.000
Dividend Growth	3.85%	8.33%	9.09%	4.76%	5.00%	-
Gross Margin	29.78%	29.26%	27.35%	27.93%	27.54%	25.61%
Operating Margin	3.76%	4.59%	4.42%	4.50%	2.59%	-1.01%
Profit Margin	3.52%	3.58%	3.35%	3.11%	1.74%	0.03%
Free Cash Flow Margin	-3.33%	6.45%	-2.76%	1.20%	1.92%	2.80%
EBITDA	5,259	5,709	5,331	4,631	3,180	1,429
EBITDA Margin	6.35%	7.13%	7.12%	7.19%	5.82%	2.79%
D&A For EBITDA	2,139	2,034	2,019	1,732	1,767	1,948
EBIT	3,120	3,675	3,312	2,899	1,413	-519
EBIT Margin	3.76%	4.59%	4.42%	4.50%	2.59%	-1.01%
Effective Tax Rate	30.31%	29.50%	34.79%	39.16%	46.59%	78.96%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.