Kappa Create Co., Ltd. (7421.T)
JPY 1597.0
(-0.25%)
JPY 1597.0
(-0.25%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 72.19 Billion | 70.43 Billion | 67.2 Billion | 64.88 Billion | 74.81 Billion | 76.15 Billion |
| Cost of Revenue | 34.66 Billion | 34.71 Billion | 33.68 Billion | 31.49 Billion | 35.81 Billion | 37.38 Billion |
| Gross Profit | 37.53 Billion | 35.72 Billion | 33.52 Billion | 33.39 Billion | 39 Billion | 38.77 Billion |
| Operating Expenses | 35.83 Billion | 36.82 Billion | 35.63 Billion | 34.96 Billion | 37.94 Billion | 38.14 Billion |
| Selling, General and Administrative Expenses | 35.51 Billion | 36.49 Billion | 35.28 Billion | 34.46 Billion | 37.64 Billion | 37.82 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 327 Million | 36.82 Billion | 35.63 Billion | 34.96 Billion | 37.94 Billion | 38.14 Billion |
| Cost and Expenses | 70.5 Billion | 71.53 Billion | 69.31 Billion | 66.45 Billion | 73.75 Billion | 75.52 Billion |
| Operating Income | 1.69 Billion | -936 Million | -1.86 Billion | -602 Million | 1.59 Billion | 629 Million |
| Interest Expense | 189 Million | 168 Million | 143 Million | 97 Million | 68 Million | 77 Million |
| Income Tax Expense | 179 Million | 232 Million | 43 Million | -289 Million | 724 Million | -247 Million |
| Earnings before Tax | 1.57 Billion | -2.82 Billion | 836 Million | -1.4 Billion | 452 Million | -96 Million |
| Net Income | 1.39 Billion | -3.06 Billion | 736 Million | -1.11 Billion | -272 Million | 142 Million |
| Earnings Per Share Basic | 28.29 | -62.04 | 14.92 | -22.64 | -5.54 | 2.91 |
| Earnings Per Share Diluted | 28.29 | -62.04 | 14.92 | -22.64 | -5.54 | 2.91 |
| Weighted Average Shares Outstanding | 49.34 Million | 49.33 Million | 49.33 Million | 49.33 Million | 49.13 Million | 48.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 49.34 Million | 49.33 Million | 49.33 Million | 49.33 Million | 49.13 Million | 48.76 Million |
| Gross Margin | 0.52 | 0.51 | 0.50 | 0.51 | 0.52 | 0.51 |
| EBIT Margin | 0.05 | 0.02 | 0.00 | 0.02 | 0.05 | 0.03 |
| Profit Margin | 0.02 | -0.04 | 0.01 | -0.02 | -0.00 | 0.00 |
| EBITDA | 3.9 Billion | -550 Million | -131 Million | 623 Million | 3.45 Billion | 1.65 Billion |
| Earnings Before Tax Margin | 0.02 | -0.01 | -0.03 | -0.01 | 0.02 | 0.01 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 17.82 Billion | 72.19 Billion | 18.04 Billion | 17.9 Billion | 18.68 Billion | 17.56 Billion |
| Cost of Revenue | 8.49 Billion | 34.66 Billion | 8.52 Billion | 8.78 Billion | 8.91 Billion | 8.43 Billion |
| Gross Profit | 9.33 Billion | 37.53 Billion | 9.51 Billion | 9.12 Billion | 9.76 Billion | 9.12 Billion |
| Operating Expenses | 9.22 Billion | 35.83 Billion | 8.79 Billion | 8.89 Billion | 9.15 Billion | 8.99 Billion |
| Selling, General and Administrative Expenses | 9.22 Billion | - | 8.79 Billion | 8.89 Billion | 9.15 Billion | 8.99 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -326 Million | 26 Million | 41 Million | 22 Million | 28 Million |
| Cost and Expenses | 17.72 Billion | 70.5 Billion | 17.32 Billion | 17.68 Billion | 18.06 Billion | 17.42 Billion |
| Operating Income | 102 Million | 1.69 Billion | 720 Million | 227 Million | 610 Million | 136 Million |
| Interest Expense | 46 Million | 189 Million | 50 Million | 54 Million | 43 Million | 42 Million |
| Income Tax Expense | 1 Million | 179 Million | -6 Million | 68 Million | 66 Million | 51 Million |
| Earnings before Tax | 148 Million | 1.57 Billion | 584 Million | 249 Million | 586 Million | 159 Million |
| Net Income | 152 Million | 1.39 Billion | 590 Million | 177 Million | 521 Million | 108 Million |
| Earnings Per Share Basic | 3.08 | - | 11.96 | 3.59 | 10.56 | 2.19 |
| Earnings Per Share Diluted | 3.08 | - | 11.96 | 3.59 | 10.56 | 2.19 |
| Weighted Average Shares Outstanding | 49.34 Million | 49.34 Million | 49.34 Million | 49.34 Million | 49.33 Million | 49.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 49.34 Million | 49.34 Million | 49.34 Million | 49.34 Million | 49.33 Million | 49.33 Million |
| Gross Margin | 0.52 | 0.52 | 0.53 | 0.51 | 0.52 | 0.52 |
| EBIT Margin | 0.04 | - | 0.07 | 0.02 | 0.03 | 0.01 |
| Profit Margin | 0.01 | 0.02 | 0.03 | 0.01 | 0.03 | 0.01 |
| EBITDA | 654 Million | - | 1.28 Billion | 295 Million | 637 Million | 224 Million |
| Earnings Before Tax Margin | 0.01 | 0.02 | 0.04 | 0.01 | 0.03 | 0.01 |
MPIR
006800
GTE
002522
300283
FTEL