Semi-Annual Statement Of Income

KAPPA.CREATE CO.,LTD. - Filing #7734476

Concept 2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
Semi-annual statement of income
Statement of income
Net sales
19,496,000,000 JPY
16,306,000,000 JPY
3,190,000,000 JPY
19,420,000,000 JPY
19,099,000,000 JPY
16,136,000,000 JPY
2,963,000,000 JPY
19,005,000,000 JPY
Cost of sales
9,423,000,000 JPY
9,398,000,000 JPY
Ordinary profit (loss)
190,000,000 JPY
202,000,000 JPY
-11,000,000 JPY
242,000,000 JPY
-229,000,000 JPY
-205,000,000 JPY
-24,000,000 JPY
-241,000,000 JPY
Gross profit (loss)
9,997,000,000 JPY
9,607,000,000 JPY
Extraordinary income
JPY
274,000,000 JPY
Selling, general and administrative expenses
9,804,000,000 JPY
9,833,000,000 JPY
Extraordinary losses
48,000,000 JPY
14,000,000 JPY
Selling, general and administrative expenses
Operating profit (loss)
193,000,000 JPY
-226,000,000 JPY
Profit (loss) before income taxes
194,000,000 JPY
18,000,000 JPY
Income taxes - current
66,000,000 JPY
71,000,000 JPY
Non-operating income
152,000,000 JPY
151,000,000 JPY
Non-operating income
Interest income
14,000,000 JPY
15,000,000 JPY
Dividend income
35,000,000 JPY
30,000,000 JPY
Income taxes - deferred
0 JPY
63,000,000 JPY
Income taxes
65,000,000 JPY
135,000,000 JPY
Non-operating expenses
103,000,000 JPY
166,000,000 JPY
Non-operating expenses
Interest expenses
13,000,000 JPY
14,000,000 JPY
Interest expenses on bonds
4,000,000 JPY
JPY
Profit (loss)
129,000,000 JPY
-116,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
2,000,000 JPY
Extraordinary losses
Impairment losses
32,000,000 JPY
JPY

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