7421 KAPPA CREATE CO.,LTD. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

7421

TSE Prime

KAPPA CREATE CO.,LTD.

1,571

JPY

-12

(-0.76%)

Dec 23, 3:30 pm JST

10.03

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	64,881	-1,572	-1,472	-1,149	-23.3	0	Apr 30, 2021	J-GAAP
Mar, 2022	67,206	-2,113	-1,889	736	14.9	0	May 11, 2022	J-GAAP
Mar, 2023	70,437	-1,102	-1,102	-3,041	-61.7	0	May 11, 2023	J-GAAP
Mar, 2024	72,196	1,693	1,716	1,396	28.3	5	May 9, 2024	J-GAAP
Mar, 2025 Guidance	74,061	1,832	1,827	1,410	28.6	－	May 9, 2024	J-GAAP
YoY	+2.6%	+8.2%	+6.5%	+1.0%	+1.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 9, 2019	78,385	1,409	1,500	740	－	J-GAAP
-	Oct 31, 2019	78,385	1,610	1,800	890	－	J-GAAP
- Results	May 22, 2020	74,814	1,057	1,529	-267	0	J-GAAP
Mar, 2021	May 22, 2020	Available in future release
	Aug 7, 2020
	Feb 10, 2021
Results	Apr 30, 2021
Mar, 2022	Apr 30, 2021
	Nov 9, 2021
Results	May 11, 2022
Mar, 2023	May 11, 2022
	Nov 8, 2022
	Feb 8, 2023
Results	May 11, 2023
Mar, 2024	May 11, 2023
Results	May 9, 2024
Mar, 2025	May 9, 2024	74,061	1,832	1,827	1,410	－	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
May, 2000	21,098	+20.8	Available in future release
May, 2001	26,639	+26.3
May, 2002	39,408	+47.9
May, 2003	52,770	+33.9
May, 2004	64,030	+21.3
May, 2005	65,620	+2.5
May, 2006	62,950	-4.1
May, 2007	61,212	-2.8
Feb, 2008 Changed	50,085	－
Feb, 2009	77,311	+54.4
Feb, 2010	87,613	+13.3
Feb, 2011	92,257	+5.3
Feb, 2012	92,627	+0.4
Feb, 2013	94,142	+1.6
Feb, 2014	93,366	-0.8
Mar, 2015 Changed	87,643	－
Mar, 2016	80,320	-8.4
Mar, 2017	79,422	-1.1
Mar, 2018	78,728	-0.9
Mar, 2019	76,158	-3.3
Mar, 2020	74,814	-1.8
Mar, 2021	64,881	-13.3
Mar, 2022	67,206	+3.6
Mar, 2023	70,437	+4.8
Mar, 2024	72,196	+2.5
Mar, 2025 Guidance	74,061	+2.6	1,832	+8.2	1,827	+6.5	28.6	+1.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	70,437	-1,102	-1.6	-30.03	-10.04	2.33	-61.7
Mar, 2024	72,196	1,693	2.35	14.97	4.72	2.44	28.3
Mar, 2025 Guidance	74,061	1,832	2.47	13.71	4.45	2.34	28.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	94,142	8,654	8,403	5,281	113.2
Fiscal Year	Feb, 2013	May, 2004	May, 2004	Mar, 2016	May, 2004

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	34,114	-50	81	584	11.8	0	May 11, 2022	J-GAAP
Oct - Mar, 2022	35,617	-376	-374	-2,030	-41.2	0	May 11, 2023	J-GAAP
Oct - Mar, 2023	35,954	947	939	767	15.5	5	May 9, 2024	J-GAAP
Oct - Mar, 2024 Guidance	37,096	1,293	1,263	939	19.0	－	Nov 8, 2024	J-GAAP
YoY	+3.2%	+36.5%	+34.5%	+22.4%	+22.5%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	-2,113	2,883	2,577	306	-1,400	9,407	29.72	J-GAAP
Mar, 2023	-1,102	1,376	2,522	-1,146	-3,265	7,518	25.98	J-GAAP
Mar, 2024	1,693	1,064	3,554	-2,490	-644	7,937	26.29	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	34,820	-726	-728	-1,011	-12.0	ー	Nov 8, 2022	J-GAAP
Apr - Sep, 2023	36,242	746	777	629	12.8	45.3	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	36,965	539	564	471	9.6	30.9	Nov 8, 2024	J-GAAP
YoY	+2.0%	-27.7%	-27.4%	-25.1%	-25.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	17,770	-615	-617	-590	-12.0	-3.5	Feb 8, 2023	J-GAAP
Jan - Mar, 2023	17,847	239	243	-1,440	-29.2	1.3	May 11, 2023	J-GAAP
Apr - Jun, 2023	17,562	136	182	108	2.2	0.8	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	18,680	610	595	521	10.6	3.3	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	17,907	227	240	177	3.6	1.3	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	18,047	720	699	590	12.0	4.0	May 9, 2024	J-GAAP
Apr - Jun, 2024	17,826	102	144	152	3.1	0.6	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	19,139	437	420	319	6.5	2.3	Nov 8, 2024	J-GAAP
YoY	+2.5%	-28.4%	-29.4%	-38.8%	-38.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	18,616	-0.1	Available in future release
Jan - Mar, 2020	17,240	-4.3
Apr - Jun, 2020	13,610	-28.0
Jul - Sep, 2020	17,159	-14.4
Oct - Dec, 2020	17,598	-5.5
Jan - Mar, 2021	16,514	-4.2
Apr - Jun, 2021	16,535	+21.5
Jul - Sep, 2021	16,557	-3.5
Oct - Dec, 2021	17,717	+0.7
Jan - Mar, 2022	16,397	-0.7
Apr - Jun, 2022	16,811	+1.7
Jul - Sep, 2022	18,009	+8.8
Oct - Dec, 2022	17,770	+0.3
Jan - Mar, 2023	17,847	+8.8
Apr - Jun, 2023	17,562	+4.5
Jul - Sep, 2023	18,680	+3.7
Oct - Dec, 2023	17,907	+0.8
Jan - Mar, 2024	18,047	+1.1
Apr - Jun, 2024	17,826	+1.5
Jul - Sep, 2024	19,139	+2.5	437	-28.4	420	-29.4	6.5	-38.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	25,613	2,523	2,461	3,220	66.3
Fiscal Year	Aug, 2013	May, 2004	May, 2004	Mar, 2016	Mar, 2016

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	235.80	36.8	31,648	11,633	650	0.76	May 11, 2022	J-GAAP
Mar, 2023	174.79	29.8	28,938	8,623	-2,391	0.78	May 11, 2023	J-GAAP
Mar, 2024	203.30	33.2	30,191	10,031	1,425	0.74	May 9, 2024	J-GAAP
Apr - Sep, 2024	208.36	32.4	31,694	10,282	1,649	0.84	Nov 8, 2024	J-GAAP

KAPPA CREATE CO.,LTD.(7421) Financial Results