Semi-Annual Statement Of Income

KAPPA.CREATE CO.,LTD. - Filing #7583541

Concept 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
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
Semi-annual statement of income
Statement of income
Net sales
27,712,000,000 JPY
7,231,000,000 JPY
34,944,000,000 JPY
34,820,000,000 JPY
33,200,000,000 JPY
25,925,000,000 JPY
33,092,000,000 JPY
7,274,000,000 JPY
Cost of sales
17,140,000,000 JPY
17,038,000,000 JPY
Ordinary profit (loss)
-728,000,000 JPY
-1,970,000,000 JPY
Gross profit (loss)
17,679,000,000 JPY
16,054,000,000 JPY
Extraordinary income
JPY
2,595,000,000 JPY
Selling, general and administrative expenses
18,406,000,000 JPY
18,118,000,000 JPY
Extraordinary losses
130,000,000 JPY
382,000,000 JPY
Selling, general and administrative expenses
Operating profit (loss)
-807,000,000 JPY
38,000,000 JPY
-768,000,000 JPY
-726,000,000 JPY
-2,105,000,000 JPY
-2,291,000,000 JPY
-2,063,000,000 JPY
185,000,000 JPY
Profit (loss) before income taxes
-858,000,000 JPY
243,000,000 JPY
Income taxes - current
93,000,000 JPY
70,000,000 JPY
Non-operating income
220,000,000 JPY
275,000,000 JPY
Non-operating income
Interest income
15,000,000 JPY
19,000,000 JPY
Dividend income
50,000,000 JPY
56,000,000 JPY
Income taxes - deferred
61,000,000 JPY
-5,000,000 JPY
Income taxes
155,000,000 JPY
64,000,000 JPY
Non-operating expenses
222,000,000 JPY
182,000,000 JPY
Non-operating expenses
Interest expenses
74,000,000 JPY
42,000,000 JPY
Interest expenses on bonds
8,000,000 JPY
15,000,000 JPY
Profit (loss)
-1,014,000,000 JPY
178,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
217,000,000 JPY
Extraordinary losses

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