Semi-Annual Statement Of Income

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

Concept 2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
Semi-annual statement of income
Statement of income
Net sales
36,363,000,000 JPY
29,223,000,000 JPY
36,242,000,000 JPY
7,140,000,000 JPY
27,712,000,000 JPY
7,231,000,000 JPY
34,944,000,000 JPY
34,820,000,000 JPY
Cost of sales
17,352,000,000 JPY
17,140,000,000 JPY
Ordinary profit (loss)
777,000,000 JPY
-728,000,000 JPY
Gross profit (loss)
18,889,000,000 JPY
17,679,000,000 JPY
Extraordinary income
12,000,000 JPY
JPY
Selling, general and administrative expenses
18,142,000,000 JPY
18,406,000,000 JPY
Extraordinary losses
43,000,000 JPY
130,000,000 JPY
Selling, general and administrative expenses
Operating profit (loss)
702,000,000 JPY
682,000,000 JPY
746,000,000 JPY
20,000,000 JPY
-807,000,000 JPY
38,000,000 JPY
-768,000,000 JPY
-726,000,000 JPY
Profit (loss) before income taxes
745,000,000 JPY
-858,000,000 JPY
Income taxes - current
88,000,000 JPY
93,000,000 JPY
Non-operating income
223,000,000 JPY
220,000,000 JPY
Non-operating income
Interest income
11,000,000 JPY
15,000,000 JPY
Dividend income
55,000,000 JPY
50,000,000 JPY
Income taxes - deferred
28,000,000 JPY
61,000,000 JPY
Income taxes
117,000,000 JPY
155,000,000 JPY
Non-operating expenses
193,000,000 JPY
222,000,000 JPY
Non-operating expenses
Interest expenses
81,000,000 JPY
74,000,000 JPY
Interest expenses on bonds
4,000,000 JPY
8,000,000 JPY
Profit (loss)
628,000,000 JPY
-1,014,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
1,000,000 JPY
JPY
Extraordinary losses

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