JAPAN Creative Platform Group Co., Ltd. (TYO:7814)
572.00
-8.00 (-1.38%)
May 1, 2026, 3:30 PM JST
TYO:7814 Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 86,987 | 80,100 | 74,846 | 64,416 | 54,620 | |
Revenue Growth (YoY) | 8.60% | 7.02% | 16.19% | 17.94% | 6.58% |
Cost of Revenue | 59,229 | 56,664 | 54,379 | 46,424 | 39,576 |
Gross Profit | 27,758 | 23,436 | 20,467 | 17,992 | 15,044 |
Selling, General & Admin | 24,747 | 19,085 | 17,003 | 14,743 | 13,299 |
Operating Expenses | 24,756 | 19,761 | 17,155 | 15,093 | 13,631 |
Operating Income | 3,002 | 3,675 | 3,312 | 2,899 | 1,413 |
Interest Expense | -609 | -246 | -154 | -161 | -152 |
Interest & Investment Income | 311 | 224 | 216 | 250 | 209 |
Earnings From Equity Investments | 251 | 179 | 199 | 49 | 31 |
Currency Exchange Gain (Loss) | 137 | - | - | - | - |
Other Non Operating Income (Expenses) | 107 | 426 | 420 | 606 | 917 |
EBT Excluding Unusual Items | 3,199 | 4,258 | 3,993 | 3,643 | 2,418 |
Gain (Loss) on Sale of Investments | -425 | 49 | -267 | 133 | -137 |
Gain (Loss) on Sale of Assets | 5,679 | 126 | 362 | 496 | 6 |
Asset Writedown | -872 | -239 | -693 | -530 | -193 |
Other Unusual Items | -249 | -211 | 304 | -387 | -190 |
Pretax Income | 7,332 | 3,983 | 3,699 | 3,355 | 1,904 |
Income Tax Expense | 786 | 1,175 | 1,287 | 1,314 | 887 |
Earnings From Continuing Operations | 6,546 | 2,808 | 2,412 | 2,041 | 1,017 |
Minority Interest in Earnings | -16 | 63 | 96 | -38 | -66 |
Net Income | 6,530 | 2,871 | 2,508 | 2,003 | 951 |
Net Income to Common | 6,530 | 2,871 | 2,508 | 2,003 | 951 |
Net Income Growth | 127.45% | 14.47% | 25.21% | 110.62% | 5494.12% |
Shares Outstanding (Basic) | 47 | 49 | 49 | 48 | 50 |
Shares Outstanding (Diluted) | 47 | 49 | 49 | 48 | 50 |
Shares Change (YoY) | -3.60% | -1.02% | 2.06% | -4.15% | 3.96% |
EPS (Basic) | 139.00 | 58.91 | 50.94 | 41.52 | 18.90 |
EPS (Diluted) | 139.00 | 58.91 | 50.94 | 41.52 | 18.90 |
EPS Growth | 135.95% | 15.65% | 22.68% | 119.73% | 5281.16% |
Free Cash Flow | -3,577 | 5,165 | -2,069 | 774 | 1,049 |
Free Cash Flow Per Share | -76.14 | 105.98 | -42.02 | 16.04 | 20.84 |
Dividend Per Share | 14.000 | 13.000 | 12.000 | 11.000 | 10.500 |
Dividend Growth | 7.69% | 8.33% | 9.09% | 4.76% | 5.00% |
Gross Margin | 31.91% | 29.26% | 27.35% | 27.93% | 27.54% |
Operating Margin | 3.45% | 4.59% | 4.42% | 4.50% | 2.59% |
Profit Margin | 7.51% | 3.58% | 3.35% | 3.11% | 1.74% |
Free Cash Flow Margin | -4.11% | 6.45% | -2.76% | 1.20% | 1.92% |
EBITDA | 5,370 | 5,709 | 5,331 | 4,631 | 3,180 |
EBITDA Margin | 6.17% | 7.13% | 7.12% | 7.19% | 5.82% |
D&A For EBITDA | 2,368 | 2,034 | 2,019 | 1,732 | 1,767 |
EBIT | 3,002 | 3,675 | 3,312 | 2,899 | 1,413 |
EBIT Margin | 3.45% | 4.59% | 4.42% | 4.50% | 2.59% |
Effective Tax Rate | 10.72% | 29.50% | 34.79% | 39.16% | 46.59% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.