JAPAN Creative Platform Group Co., Ltd. (TYO: 7814)
Japan
· Delayed Price · Currency is JPY 475.00
+14.00 (3.04%)
Dec 30, 2024, 3:45 PM JST
JAPAN Creative Platform Group Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 78,116 | 74,846 | 64,416 | 54,620 | 51,248 | 55,803 | Upgrade
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| Revenue Growth (YoY) | 7.76% | 16.19% | 17.93% | 6.58% | -8.16% | 9.11% | Upgrade
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| Cost of Revenue | 55,543 | 54,379 | 46,424 | 39,576 | 38,121 | 39,827 | Upgrade
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| Gross Profit | 22,573 | 20,467 | 17,992 | 15,044 | 13,127 | 15,976 | Upgrade
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| Selling, General & Admin | 18,538 | 17,003 | 14,743 | 13,299 | 13,594 | 13,251 | Upgrade
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| Operating Expenses | 19,040 | 17,155 | 15,093 | 13,631 | 13,646 | 13,453 | Upgrade
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| Operating Income | 3,533 | 3,312 | 2,899 | 1,413 | -519 | 2,523 | Upgrade
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| Interest Expense | -211 | -154 | -161 | -152 | -124 | -109 | Upgrade
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| Interest & Investment Income | 223 | 216 | 250 | 209 | 42 | 18 | Upgrade
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| Earnings From Equity Investments | 133 | 199 | 49 | 31 | -93 | 158 | Upgrade
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| Other Non Operating Income (Expenses) | 349 | 420 | 606 | 917 | 1,400 | 205 | Upgrade
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| EBT Excluding Unusual Items | 4,027 | 3,993 | 3,643 | 2,418 | 706 | 2,795 | Upgrade
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| Gain (Loss) on Sale of Investments | 200 | -267 | 133 | -137 | 105 | -247 | Upgrade
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| Gain (Loss) on Sale of Assets | 69 | 362 | 496 | 6 | -2 | 118 | Upgrade
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| Asset Writedown | -347 | -693 | -530 | -193 | -248 | -128 | Upgrade
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| Other Unusual Items | -186 | 304 | -387 | -190 | -81 | -311 | Upgrade
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| Pretax Income | 3,763 | 3,699 | 3,355 | 1,904 | 480 | 2,227 | Upgrade
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| Income Tax Expense | 1,149 | 1,287 | 1,314 | 887 | 379 | 826 | Upgrade
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| Earnings From Continuing Operations | 2,614 | 2,412 | 2,041 | 1,017 | 101 | 1,401 | Upgrade
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| Minority Interest in Earnings | 83 | 96 | -38 | -66 | -84 | -127 | Upgrade
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| Net Income | 2,697 | 2,508 | 2,003 | 951 | 17 | 1,274 | Upgrade
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| Net Income to Common | 2,697 | 2,508 | 2,003 | 951 | 17 | 1,274 | Upgrade
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| Net Income Growth | 38.52% | 25.21% | 110.62% | 5494.12% | -98.67% | - | Upgrade
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| Shares Outstanding (Basic) | 49 | 49 | 48 | 50 | 48 | 12 | Upgrade
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| Shares Outstanding (Diluted) | 49 | 49 | 48 | 50 | 48 | 12 | Upgrade
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| Shares Change (YoY) | 1.20% | 2.06% | -4.15% | 3.96% | 298.15% | -76.13% | Upgrade
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| EPS (Basic) | 54.65 | 50.94 | 41.52 | 18.90 | 0.35 | 104.77 | Upgrade
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| EPS (Diluted) | 54.65 | 50.94 | 41.52 | 18.90 | 0.35 | 104.77 | Upgrade
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| EPS Growth | 36.88% | 22.68% | 119.73% | 5281.16% | -99.66% | - | Upgrade
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| Free Cash Flow | - | -2,069 | 774 | 1,049 | 1,436 | 1,584 | Upgrade
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| Free Cash Flow Per Share | - | -42.02 | 16.04 | 20.84 | 29.66 | 130.27 | Upgrade
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| Dividend Per Share | 3.250 | 12.000 | 11.000 | 10.500 | 10.000 | - | Upgrade
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| Dividend Growth | -83.54% | 9.09% | 4.76% | 5.00% | - | - | Upgrade
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| Gross Margin | 28.90% | 27.35% | 27.93% | 27.54% | 25.61% | 28.63% | Upgrade
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| Operating Margin | 4.52% | 4.43% | 4.50% | 2.59% | -1.01% | 4.52% | Upgrade
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| Profit Margin | 3.45% | 3.35% | 3.11% | 1.74% | 0.03% | 2.28% | Upgrade
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| Free Cash Flow Margin | - | -2.76% | 1.20% | 1.92% | 2.80% | 2.84% | Upgrade
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| EBITDA | 5,767 | 5,331 | 4,631 | 3,180 | 1,429 | 4,356 | Upgrade
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| EBITDA Margin | 7.38% | 7.12% | 7.19% | 5.82% | 2.79% | 7.81% | Upgrade
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| D&A For EBITDA | 2,234 | 2,019 | 1,732 | 1,767 | 1,948 | 1,833 | Upgrade
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| EBIT | 3,533 | 3,312 | 2,899 | 1,413 | -519 | 2,523 | Upgrade
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| EBIT Margin | 4.52% | 4.42% | 4.50% | 2.59% | -1.01% | 4.52% | Upgrade
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| Effective Tax Rate | 30.53% | 34.79% | 39.17% | 46.59% | 78.96% | 37.09% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.