Income Statement

Revenue

+6%

+10%

10Y

Currency: JPY

	Aug-2005	Nov-2005	Feb-2006	Aug-2006	Nov-2006	Feb-2007	Aug-2007	Feb-2008	May-2008	Aug-2008	Nov-2008	May-2009	Aug-2009	Nov-2009	May-2010	Aug-2010	Nov-2010	Feb-2011	May-2011	Aug-2011	Nov-2011	Feb-2012	May-2012	Aug-2012	Nov-2012	Feb-2013	May-2013	Aug-2013	Nov-2013	Feb-2014	May-2014	Aug-2014	Nov-2014	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	125	0	0	0	90	0	0	111	225	330	434	433	428	423	412	402	388	377	365	356	348	341	325	306	309	262	151	86	64	86	75	63	60	54	55	59	78	86	89	92	82	77	72	67	67	68	71	78	86	97	106	114	129	143	155	168	169	168	171	171	181	189	193	199	200	203	0	0
Revenue	47 839 N/A	47 514 -1%	47 026 -1%	46 299 -2%	45 287 -2%	45 045 -1%	45 997 +2%	50 085 +9%	52 326 +4%	55 148 +5%	74 606 +35%	61 906 -17%	65 009 +5%	66 067 +2%	66 057 0%	67 295 +2%	69 342 +3%	92 258 +33%	91 942 0%	92 976 +1%	92 825 0%	92 628 0%	94 041 +2%	94 252 +0%	93 859 0%	94 143 +0%	94 265 +0%	94 788 +1%	95 200 +0%	93 367 -2%	92 586 -1%	86 960 -6%	81 876 -6%	57 764 -29%	59 470 +3%	61 770 +4%	80 321 +30%	78 896 -2%	78 068 -1%	78 471 +1%	79 422 +1%	79 837 +1%	79 660 0%	79 034 -1%	78 728 0%	78 432 0%	78 137 0%	77 339 -1%	76 158 -2%	75 945 0%	75 599 0%	75 589 0%	74 814 -1%	69 513 -7%	66 625 -4%	65 607 -2%	64 881 -1%	67 806 +5%	67 204 -1%	67 323 +0%	67 206 0%	67 482 +0%	68 934 +2%	68 987 +0%	70 437 +2%	71 188 +1%	71 859 +1%	71 996 +0%	72 196 +0%	72 460 +0%	72 919 +1%	73 072 +0%	73 208 +0%	73 571 +0%	73 292 0%
Gross Profit
Cost of Revenue	(19 158)	(18 879)	(18 683)	(18 400)	(18 114)	(17 707)	(17 873)	(19 366)	(20 052)	(20 990)	(28 406)	(23 400)	(24 592)	(25 075)	(25 202)	(25 805)	(26 951)	(36 117)	(37 120)	(38 592)	(39 429)	(40 524)	(41 257)	(41 632)	(41 838)	(42 388)	(42 872)	(43 595)	(44 139)	(43 531)	(43 366)	(39 821)	(36 164)	(24 389)	(26 008)	(27 615)	(35 604)	(35 735)	(35 886)	(37 459)	(39 048)	(39 073)	(39 059)	(38 200)	(37 963)	(37 908)	(37 996)	(37 934)	(37 388)	(37 033)	(36 388)	(36 200)	(35 812)	(33 605)	(32 506)	(31 838)	(31 491)	(33 151)	(33 476)	(33 894)	(33 683)	(33 437)	(33 785)	(33 923)	(34 714)	(34 927)	(34 926)	(34 775)	(34 664)	(34 727)	(35 032)	(34 902)	(34 951)	(35 080)	(34 840)
Gross Profit	28 681 N/A	28 635 0%	28 343 -1%	27 899 -2%	27 173 -3%	27 338 +1%	28 124 +3%	30 719 +9%	32 274 +5%	34 158 +6%	46 200 +35%	38 506 -17%	40 417 +5%	40 991 +1%	40 853 0%	41 489 +2%	42 391 +2%	56 140 +32%	54 823 -2%	54 384 -1%	53 396 -2%	52 104 -2%	52 784 +1%	52 621 0%	52 022 -1%	51 754 -1%	51 395 -1%	51 194 0%	51 062 0%	49 836 -2%	49 220 -1%	47 139 -4%	45 712 -3%	33 375 -27%	33 462 +0%	34 155 +2%	44 717 +31%	43 161 -3%	42 182 -2%	41 012 -3%	40 374 -2%	40 764 +1%	40 601 0%	40 834 +1%	40 765 0%	40 524 -1%	40 141 -1%	39 405 -2%	38 770 -2%	38 912 +0%	39 211 +1%	39 389 +0%	39 002 -1%	35 908 -8%	34 119 -5%	33 769 -1%	33 390 -1%	34 655 +4%	33 728 -3%	33 429 -1%	33 523 +0%	34 045 +2%	35 149 +3%	35 064 0%	35 723 +2%	36 261 +2%	36 933 +2%	37 221 +1%	37 532 +1%	37 733 +1%	37 887 +0%	38 170 +1%	38 257 +0%	38 491 +1%	38 452 0%
Operating Income
Operating Expenses	(27 859)	(28 168)	(27 807)	(27 484)	(26 677)	(26 369)	(26 307)	(28 236)	(28 951)	(30 189)	(41 389)	(33 886)	(35 670)	(36 344)	(36 605)	(37 294)	(38 427)	(51 504)	(50 604)	(50 306)	(49 656)	(48 746)	(49 708)	(50 036)	(50 030)	(51 013)	(51 542)	(52 353)	(52 649)	(51 698)	(50 670)	(48 441)	(46 477)	(32 789)	(32 444)	(32 430)	(42 168)	(41 434)	(40 818)	(40 850)	(40 898)	(40 869)	(40 977)	(40 315)	(40 387)	(40 231)	(39 439)	(38 929)	(38 141)	(38 086)	(37 929)	(38 032)	(37 945)	(36 796)	(36 041)	(35 502)	(34 962)	(35 680)	(35 653)	(35 610)	(35 636)	(35 415)	(35 925)	(36 326)	(36 825)	(36 877)	(36 563)	(36 009)	(35 839)	(36 074)	(36 401)	(36 693)	(36 824)	(36 838)	(36 726)
Selling, General & Administrative	(27 859)	(28 168)	(27 807)	(27 484)	(26 677)	(26 369)	(26 307)	(28 236)	(28 951)	(30 188)	(41 389)	(33 886)	(35 671)	(36 343)	(36 604)	(37 293)	(38 428)	(51 504)	(50 605)	(50 307)	(49 656)	(48 746)	(49 708)	(50 037)	(50 031)	(51 013)	(51 544)	(52 355)	(52 650)	(51 698)	(50 669)	(48 440)	(46 477)	(32 790)	(32 445)	(32 430)	(42 168)	(41 434)	(40 816)	(40 850)	(40 898)	(40 869)	(40 977)	(40 314)	(40 387)	(40 231)	(39 439)	(38 929)	(38 140)	(38 084)	(37 928)	(38 031)	(37 944)	(36 795)	(36 040)	(35 502)	(34 962)	(35 681)	(35 655)	(35 609)	(35 636)	(35 416)	(35 924)	(36 327)	(36 826)	(36 876)	(36 562)	(36 009)	(35 838)	(36 074)	(36 401)	(36 693)	(36 822)	(36 836)	(36 724)
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	(1)	0	0	0	0	0	0	0	0	0	(1)	(2)	0	(1)	(1)	(1)	0	0	0	0	2	(1)	0	1	(1)	0	1	(1)	(1)	0	(1)	0	0	0	(2)	0	(2)
Operating Income	822 N/A	468 -43%	536 +15%	415 -23%	496 +20%	969 +95%	1 817 +88%	2 483 +37%	3 323 +34%	3 969 +19%	4 811 +21%	4 620 -4%	4 747 +3%	4 648 -2%	4 249 -9%	4 195 -1%	3 963 -6%	4 637 +17%	4 218 -9%	4 078 -3%	3 740 -8%	3 358 -10%	3 076 -8%	2 584 -16%	1 991 -23%	742 -63%	(150) N/A	(1 161) -674%	(1 589) -37%	(1 862) -17%	(1 449) +22%	(1 301) +10%	(764) +41%	586 N/A	1 018 +74%	1 726 +70%	2 549 +48%	1 728 -32%	1 365 -21%	162 -88%	(524) N/A	(105) +80%	(376) -258%	519 N/A	378 -27%	293 -22%	702 +140%	476 -32%	629 +32%	826 +31%	1 282 +55%	1 357 +6%	1 057 -22%	(888) N/A	(1 922) -116%	(1 733) +10%	(1 572) +9%	(1 025) +35%	(1 925) -88%	(2 181) -13%	(2 113) +3%	(1 370) +35%	(776) +43%	(1 262) -63%	(1 102) +13%	(616) +44%	370 N/A	1 212 +228%	1 693 +40%	1 659 -2%	1 486 -10%	1 477 -1%	1 433 -3%	1 653 +15%	1 726 +4%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	346	0	0	0	(39)	(103)	(160)	(199)	(220)	(239)	(304)	(281)	(281)	(281)	(260)	(346)	(291)	(280)	(160)	(188)	(224)	(222)	(154)	(205)	(176)	(98)	8	(26)	147	176	37	128	(24)	33	93	83	68	13	22	5	(23)	10	12	16	64	62	58	50	12	(1)	9	1	(37)	(53)	(71)	(88)	(89)	(88)	(89)	(90)	(83)	(94)	(99)	(106)	(107)	(122)	(121)	(128)
Non-Reccuring Items	(397)	(1 407)	(1 279)	(90)	(692)	147	(1 037)	(458)	(617)	(977)	(1 434)	(1 010)	(821)	(475)	(412)	(295)	(451)	(1 299)	(2 657)	(2 736)	(2 606)	(1 971)	(470)	(516)	(386)	(1 749)	(1 876)	(4 465)	(5 108)	(4 835)	(4 910)	(3 824)	(3 220)	(1 674)	(11)	19	(260)	(65)	(52)	(1 372)	(1 465)	(1 771)	(1 778)	(440)	(1 090)	(1 053)	(1 077)	(1 120)	(921)	(950)	(943)	(929)	(1 080)	(1 070)	(1 140)	(1 135)	66	797	2 201	2 324	2 303	1 521	177	138	(1 729)	(1 671)	(1 631)	(1 685)	(139)	(114)	(134)	(140)	(307)	(313)	(285)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	(7)	0	0	0	0	0	0	2	2	0	2	1 480	1 485	0	1 471	5	0	0	0	0	0	9	9	20	22	13	2	9	9	0	11	2	12	12	0	12	26	1 463	1 466	1 465	1 441	65	0	0	37	48	55	64	0	34	245	242	250	448	230	217	233	36	34	50	33	31	31	29	29	28	26	25
Total Other Income	(200)	(65)	(138)	(30)	1 105	(161)	(221)	20	48	100	83	49	21	64	90	89	130	146	166	162	1 602	83	97	124	195	149	230	247	257	129	222	296	213	180	98	198	171	217	239	164	143	158	111	111	125	125	162	246	121	229	200	70	365	301	293	365	67	73	94	71	251	271	205	195	54	47	75	102	87	89	95	91	129	128	120
Pre-Tax Income	225 N/A	(1 004) N/A	(881) +12%	295 N/A	909 +208%	955 +5%	559 -41%	2 384 +326%	2 754 +16%	3 092 +12%	3 460 +12%	3 619 +5%	3 844 +6%	4 077 +6%	3 729 -9%	3 771 +1%	3 403 -10%	3 182 -6%	2 927 -8%	2 709 -7%	2 455 -9%	2 680 +9%	2 361 -12%	1 900 -20%	1 519 -20%	(1 017) N/A	(1 986) -95%	(5 605) -182%	(6 653) -19%	(6 713) -1%	(6 322) +6%	(4 982) +21%	(3 857) +23%	(897) +77%	1 087 N/A	2 099 +93%	2 635 +26%	1 927 -27%	1 682 -13%	(1 058) N/A	(1 801) -70%	(1 625) +10%	(1 948) -20%	284 N/A	889 +213%	853 -4%	1 257 +47%	1 020 -19%	(96) N/A	117 N/A	555 +374%	599 +8%	452 -25%	(1 544) N/A	(2 655) -72%	(2 491) +6%	(1 406) +44%	99 N/A	613 +519%	427 -30%	836 +96%	581 -31%	(265) N/A	(785) -196%	(2 829) -260%	(2 295) +19%	(1 226) +47%	(421) +66%	1 578 N/A	1 566 -1%	1 370 -13%	1 350 -1%	1 161 -14%	1 373 +18%	1 458 +6%
Net Income
Tax Provision	103	(735)	(715)	(816)	(111)	(155)	(361)	(1 067)	(1 339)	(1 566)	(1 716)	(1 676)	(1 802)	(1 987)	(1 802)	(1 748)	(1 478)	(2 036)	(1 898)	(1 662)	(1 691)	(1 328)	(1 310)	(1 267)	(1 090)	(1 163)	(728)	(376)	(525)	(297)	(376)	(294)	(293)	(339)	(468)	(21)	2 645	2 753	2 876	(1 309)	(4 006)	(3 936)	(3 890)	(156)	(62)	(54)	(122)	(136)	247	238	101	180	(724)	(703)	(556)	(613)	289	295	319	302	(43)	(48)	(134)	(93)	(232)	(239)	(194)	(225)	(179)	(127)	(136)	(60)	(162)	(194)	(190)
Income from Continuing Operations	328	(1 738)	(1 596)	(521)	798	800	198	1 317	1 415	1 526	1 744	1 943	2 043	2 091	1 928	2 023	1 925	1 146	1 029	1 047	764	1 353	1 052	634	430	(2 180)	(2 714)	(5 981)	(7 178)	(7 010)	(6 698)	(5 276)	(4 150)	(1 236)	619	2 078	5 281	4 681	4 559	(2 366)	(5 807)	(5 561)	(5 838)	128	827	799	1 135	884	151	355	656	779	(272)	(2 247)	(3 211)	(3 104)	(1 117)	394	932	729	793	533	(399)	(878)	(3 061)	(2 534)	(1 420)	(646)	1 399	1 439	1 234	1 290	999	1 179	1 268
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	10	31	40	36	10	8	132	174	206	217	180	106	24	30	(37)	(25)	(35)	(42)	(95)	(139)	(67)	(84)	7	(9)	(16)	0	0	7	0	0	0	0	0	(17)	0	0	(17)	(8)	(7)	0	(7)	4	8	6	(3)	(32)	(52)	(59)	(61)	(56)	(41)	(28)	(15)	20	21	18	13	(3)	0	3	8	34	34	34
Net Income (Common)	325 N/A	(1 741) N/A	(1 596) +8%	(521) +67%	798 N/A	800 +0%	198 -75%	1 317 +565%	1 413 +7%	1 526 +8%	1 753 +15%	1 963 +12%	2 083 +6%	2 131 +2%	1 964 -8%	2 033 +4%	1 932 -5%	1 278 -34%	1 202 -6%	1 252 +4%	980 -22%	1 533 +56%	1 157 -25%	657 -43%	460 -30%	(2 216) N/A	(2 739) -24%	(6 017) -120%	(7 221) -20%	(7 105) +2%	(6 838) +4%	(5 343) +22%	(4 234) +21%	(1 229) +71%	610 N/A	2 062 +238%	5 281 +156%	4 682 -11%	4 564 -3%	(2 351) N/A	(5 807) -147%	(5 562) +4%	(5 834) -5%	128 N/A	810 +533%	781 -4%	1 118 +43%	864 -23%	142 -84%	345 +143%	646 +87%	774 +20%	(267) N/A	(2 236) -737%	(3 203) -43%	(3 107) +3%	(1 149) +63%	341 N/A	871 +155%	668 -23%	736 +10%	491 -33%	(427) N/A	(893) -109%	(3 041) -241%	(2 512) +17%	(1 401) +44%	(634) +55%	1 396 N/A	1 440 +3%	1 238 -14%	1 299 +5%	1 032 -21%	1 211 +17%	1 299 +7%
EPS (Diluted)	8.55 N/A	-58.03 N/A	-46.94 +19%	-13.71 +71%	21 N/A	21.62 +3%	3.96 -82%	26.34 +565%	28.26 +7%	31.14 +10%	42.75 +37%	47.87 +12%	56.29 +18%	57.59 +2%	51.68 -10%	53.5 +4%	50.84 -5%	33.63 -34%	31.63 -6%	32.94 +4%	25.78 -22%	40.34 +56%	30.44 -25%	17.28 -43%	12.1 -30%	-58.31 N/A	-70.23 -20%	-150.42 -114%	-180.52 -20%	-177.62 +2%	-170.95 +4%	-133.57 +22%	-105.85 +21%	-25.08 +76%	12.44 N/A	42.08 +238%	108.68 +158%	95.55 -12%	93.14 -3%	-47.97 N/A	-119.37 -149%	-113.51 +5%	-119.06 -5%	2.63 N/A	16.62 +532%	15.93 -4%	22.81 +43%	17.73 -22%	2.91 -84%	7.07 +143%	13.16 +86%	15.68 +19%	-5.43 N/A	-45.32 -735%	-64.93 -43%	-62.98 +3%	-23.29 +63%	6.91 N/A	17.66 +156%	13.54 -23%	14.92 +10%	9.95 -33%	-8.63 N/A	-18.13 -110%	-61.64 -240%	-50.91 +17%	-28.39 +44%	-12.85 +55%	28.29 N/A	29.18 +3%	25.09 -14%	26.33 +5%	20.91 -21%	24.54 +17%	26.32 +7%

Income Statement Balance Sheet Cash Flow Statement

Kappa Create Co Ltd
TSE:7421

Income Statement

Earnings Waterfall
Kappa Create Co Ltd

Income Statement
Kappa Create Co Ltd

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Kappa Create Co Ltd TSE:7421

Income Statement

Earnings Waterfall Kappa Create Co Ltd

Income Statement Kappa Create Co Ltd

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Kappa Create Co Ltd
TSE:7421

Earnings Waterfall
Kappa Create Co Ltd

Income Statement
Kappa Create Co Ltd