7421 KAPPA･CREATE CO.,LTD. - Financial Results

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7421

TSE Prime

KAPPA･CREATE CO.,LTD.

1,577

JPY

-29

(-1.81%)

Mar 13, 3:30 pm JST

9.89

USD

Mar 13, 2:30 am EDT

Result

PTS

outside of trading hours

1,590

Mar 13, 9:34 pm JST

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, 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	73,208	1,433	1,453	1,032	20.8	5	May 9, 2025	J-GAAP
Mar, 2026 Guidance	80,118	1,951	1,901	1,445	29.3	－	May 9, 2025	J-GAAP
YoY	+9.4%	+36.1%	+30.8%	+40.0%	+41.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 22, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Aug 7, 2020	70,817	355	397	417	－	J-GAAP
-	Feb 10, 2021	64,717	-1,505	-1,413	-1,100	0	J-GAAP
Results	Apr 30, 2021	64,881	-1,572	-1,472	-1,149	0	J-GAAP
Mar, 2022	Apr 30, 2021	Available in future release
	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
Results	May 9, 2025
Mar, 2026	May 9, 2025	80,118	1,951	1,901	1,445	－	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
May, 2001	26,639	+26.3	Available in future release
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	73,208	+1.4
Mar, 2026 Guidance	80,118	+9.4	1,951	+36.1	1,901	+30.8	29.3	+40.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	72,196	1,693	2.35	14.97	4.72	2.44	28.3
Mar, 2025	73,208	1,433	1.96	9.89	3.37	2.39	20.8
Mar, 2026 Guidance	80,118	1,951	2.44	13.18	4.53	2.51	29.3

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, 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	36,243	894	889	561	11.3	5	May 9, 2025	J-GAAP
Oct - Mar, 2025 Guidance	43,069	1,119	1,061	707	14.3	－	Nov 7, 2025	J-GAAP
YoY	+18.8%	+25.2%	+19.3%	+26.0%	+26.9%

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, 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
Mar, 2025	1,433	1,897	3,842	-1,945	-1,910	7,940	25.55	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2023	54,149	973	1,017	806	16.4	59.3	Feb 8, 2024	J-GAAP
Apr - Dec, 2024	55,025	757	789	709	14.4	54.3	Feb 7, 2025	J-GAAP
Apr - Dec, 2025	55,013	442	493	360	7.3	25.9	Feb 10, 2026	J-GAAP
YoY	0.0%	-41.6%	-37.5%	-49.2%	-49.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	18,060	218	225	238	4.8	1.2	Feb 7, 2025	J-GAAP
Jan - Mar, 2025	18,183	676	664	323	6.5	3.7	May 9, 2025	J-GAAP
Apr - Jun, 2025	18,189	322	363	331	6.7	1.8	Aug 7, 2025	J-GAAP
Jul - Sep, 2025	18,860	510	477	407	8.3	2.7	Nov 7, 2025	J-GAAP
Oct - Dec, 2025	17,964	-390	-347	-378	-7.7	-2.2	Feb 10, 2026	J-GAAP
YoY	-0.5%	－	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	16,514	-4.2	Available in future release
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
Oct - Dec, 2024	18,060	+0.9
Jan - Mar, 2025	18,183	+0.8
Apr - Jun, 2025	18,189	+2.0
Jul - Sep, 2025	18,860	-1.5
Oct - Dec, 2025	17,964	-0.5	-390	－	-347	－	-7.7	－

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, 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
Mar, 2025	219.66	34.9	31,072	10,847	2,211	0.67	May 9, 2025	J-GAAP
Apr - Dec, 2025	222.12	34.4	31,869	10,961	2,325	0.73	Feb 10, 2026	J-GAAP

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