Year To Quarter End Statement Of Income

KAPPA.CREATE CO.,LTD. - Filing #7725879

Concept 2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
Year to quarter end statement of income
Statement of income
Net sales
78,728,000,000 JPY
79,082,000,000 JPY
65,132,000,000 JPY
12,417,000,000 JPY
66,664,000,000 JPY
66,257,000,000 JPY
79,816,000,000 JPY
79,422,000,000 JPY
67,642,000,000 JPY
12,174,000,000 JPY
Cost of sales
37,963,000,000 JPY
27,236,000,000 JPY
28,853,000,000 JPY
39,048,000,000 JPY
Gross profit (loss)
40,765,000,000 JPY
37,895,000,000 JPY
37,403,000,000 JPY
40,374,000,000 JPY
Selling, general and administrative expenses
40,387,000,000 JPY
37,635,000,000 JPY
38,072,000,000 JPY
40,898,000,000 JPY
Selling, general and administrative expenses
Bonuses
123,000,000 JPY
243,000,000 JPY
Depreciation
1,516,000,000 JPY
1,517,000,000 JPY
Amortization of goodwill
19,000,000 JPY
Operating profit (loss)
378,000,000 JPY
368,000,000 JPY
260,000,000 JPY
-31,000,000 JPY
400,000,000 JPY
-668,000,000 JPY
-536,000,000 JPY
-524,000,000 JPY
-491,000,000 JPY
-44,000,000 JPY
Non-operating income
Interest income
55,000,000 JPY
63,000,000 JPY
67,000,000 JPY
58,000,000 JPY
Dividend income
44,000,000 JPY
35,000,000 JPY
31,000,000 JPY
31,000,000 JPY
Non-operating income
456,000,000 JPY
649,000,000 JPY
783,000,000 JPY
529,000,000 JPY
Non-operating expenses
Interest expenses
57,000,000 JPY
46,000,000 JPY
46,000,000 JPY
48,000,000 JPY
Non-operating expenses
317,000,000 JPY
369,000,000 JPY
444,000,000 JPY
353,000,000 JPY
Ordinary profit (loss)
516,000,000 JPY
540,000,000 JPY
-330,000,000 JPY
-349,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
810,000,000 JPY
786,000,000 JPY
12,000,000 JPY
12,000,000 JPY
Extraordinary income
1,500,000,000 JPY
1,552,000,000 JPY
309,000,000 JPY
311,000,000 JPY
Extraordinary losses
Impairment losses
923,000,000 JPY
904,000,000 JPY
19,000,000 JPY
904,000,000 JPY
1,440,000,000 JPY
1,539,000,000 JPY
1,322,000,000 JPY
217,000,000 JPY
Extraordinary losses
1,127,000,000 JPY
1,107,000,000 JPY
2,372,000,000 JPY
1,764,000,000 JPY
Profit (loss) before income taxes
889,000,000 JPY
985,000,000 JPY
-2,393,000,000 JPY
-1,801,000,000 JPY
Income taxes - current
245,000,000 JPY
222,000,000 JPY
225,000,000 JPY
254,000,000 JPY
Income taxes - deferred
-182,000,000 JPY
0 JPY
3,685,000,000 JPY
3,751,000,000 JPY
Income taxes
62,000,000 JPY
222,000,000 JPY
3,911,000,000 JPY
4,006,000,000 JPY
Profit (loss)
762,000,000 JPY
827,000,000 JPY
762,000,000 JPY
762,000,000 JPY
762,000,000 JPY
-6,304,000,000 JPY
-5,807,000,000 JPY
-6,304,000,000 JPY
-6,304,000,000 JPY
-6,304,000,000 JPY

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