Key Financial Data Of Group

KAPPA.CREATE CO.,LTD. - Filing #7371955

Concept As at
2023-09-30
2023-07-01 to
2023-09-30
2023-04-01 to
2023-09-30
As at
2023-03-31
2022-04-01 to
2023-03-31
As at
2022-09-30
2022-07-01 to
2022-09-30
2022-04-01 to
2022-09-30
Key financial data of group
Business results of group
Net sales
36,242,000,000 JPY
70,437,000,000 JPY
34,820,000,000 JPY
Ordinary profit (loss)
777,000,000 JPY
-1,102,000,000 JPY
-728,000,000 JPY
Profit (loss) attributable to owners of parent
629,000,000 JPY
-3,041,000,000 JPY
-1,011,000,000 JPY
Comprehensive income
619,000,000 JPY
-3,039,000,000 JPY
-998,000,000 JPY
Net assets
9,325,000,000 JPY
8,696,000,000 JPY
10,737,000,000 JPY
Total assets
31,284,000,000 JPY
28,938,000,000 JPY
31,100,000,000 JPY
Basic earnings (loss) per share
10.56
12.76
-61.65
-11.95
-20.49
Diluted earnings per share
Equity-to-asset ratio
0.296 xbrli:pure
0.298 xbrli:pure
0.342 xbrli:pure
Net cash provided by (used in) operating activities
1,182,000,000 JPY
2,522,000,000 JPY
1,471,000,000 JPY
Net cash provided by (used in) investing activities
-1,242,000,000 JPY
-1,146,000,000 JPY
-398,000,000 JPY
Net cash provided by (used in) financing activities
1,328,000,000 JPY
-3,265,000,000 JPY
-1,471,000,000 JPY
Cash and cash equivalents
8,786,000,000 JPY
7,518,000,000 JPY
9,009,000,000 JPY

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