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Japan Creative Platform Group Co Ltd
TSE:7814

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Japan Creative Platform Group Co Ltd Logo
Japan Creative Platform Group Co Ltd
TSE:7814
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Price: 322 JPY
Updated: May 2, 2024

Income Statement

Earnings Waterfall
Japan Creative Platform Group Co Ltd

Revenue
74.8B JPY
Cost of Revenue
-54.4B JPY
Gross Profit
20.5B JPY
Operating Expenses
-17.1B JPY
Operating Income
3.4B JPY
Other Expenses
-903m JPY
Net Income
2.5B JPY

Income Statement
Japan Creative Platform Group Co Ltd

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Income Statement
Currency: JPY
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
Revenue
Revenue
32 848
N/A
33 410
+2%
33 632
+1%
33 979
+1%
33 290
-2%
33 190
0%
33 344
+0%
33 761
+1%
36 393
+8%
40 149
+10%
43 349
+8%
48 114
+11%
51 145
+6%
52 391
+2%
53 915
+3%
55 100
+2%
55 635
+1%
55 553
0%
53 353
-4%
50 945
-5%
51 248
+1%
51 584
+1%
53 286
+3%
54 489
+2%
54 620
+0%
55 967
+2%
57 402
+3%
60 818
+6%
64 416
+6%
68 171
+6%
70 970
+4%
72 492
+2%
74 846
+3%
Gross Profit
Cost of Revenue
(25 091)
(25 126)
(25 051)
(25 141)
(24 483)
(24 169)
(24 183)
(24 257)
(25 702)
(28 340)
(30 620)
(34 187)
(36 645)
(37 538)
(38 605)
(39 352)
(39 787)
(39 940)
(39 000)
(37 769)
(38 121)
(38 354)
(39 085)
(39 424)
(39 576)
(40 358)
(41 160)
(43 607)
(46 424)
(49 322)
(51 758)
(53 106)
(54 379)
Gross Profit
7 757
N/A
8 282
+7%
8 580
+4%
8 837
+3%
8 807
0%
9 021
+2%
9 161
+2%
9 504
+4%
10 691
+12%
11 809
+10%
12 729
+8%
13 927
+9%
14 500
+4%
14 853
+2%
15 310
+3%
15 748
+3%
15 848
+1%
15 613
-1%
14 353
-8%
13 176
-8%
13 127
0%
13 230
+1%
14 201
+7%
15 065
+6%
15 044
0%
15 609
+4%
16 242
+4%
17 211
+6%
17 992
+5%
18 849
+5%
19 212
+2%
19 386
+1%
20 467
+6%
Operating Income
Operating Expenses
(7 220)
(7 514)
(7 673)
(7 733)
(7 937)
(7 879)
(8 174)
(8 513)
(9 281)
(10 477)
(11 369)
(12 578)
(12 888)
(12 985)
(13 143)
(13 085)
(13 271)
(13 172)
(13 199)
(13 320)
(13 626)
(13 774)
(13 709)
(13 543)
(13 345)
(13 570)
(13 777)
(14 307)
(14 778)
(15 245)
(15 854)
(16 324)
(17 056)
Selling, General & Administrative
(7 219)
(7 511)
(7 671)
(7 732)
(7 936)
(7 880)
(8 173)
(8 511)
(9 280)
(10 474)
(11 367)
(12 578)
(12 888)
(12 985)
(13 144)
(13 083)
(13 251)
(13 153)
(13 180)
(13 302)
(13 594)
(13 742)
(13 676)
(13 510)
(13 299)
(13 524)
(13 731)
(14 261)
(14 743)
(15 244)
(15 853)
(16 322)
(17 003)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(19)
0
0
0
(32)
0
0
0
(46)
0
0
0
(34)
0
0
0
(52)
Other Operating Expenses
(1)
(3)
(2)
(1)
(1)
0
(1)
0
(1)
(3)
0
0
0
0
1
(2)
(1)
(19)
(19)
(18)
0
(32)
(33)
(33)
0
(46)
(46)
(46)
(1)
(1)
(1)
(2)
(1)
Operating Income
537
N/A
771
+44%
909
+18%
1 105
+22%
870
-21%
1 142
+31%
987
-14%
991
+0%
1 410
+42%
1 332
-6%
1 360
+2%
1 349
-1%
1 612
+19%
1 868
+16%
2 167
+16%
2 663
+23%
2 577
-3%
2 441
-5%
1 154
-53%
(144)
N/A
(499)
-247%
(544)
-9%
492
N/A
1 522
+209%
1 699
+12%
2 039
+20%
2 465
+21%
2 904
+18%
3 214
+11%
3 604
+12%
3 358
-7%
3 062
-9%
3 411
+11%
Pre-Tax Income
Interest Income Expense
15
21
59
(6)
42
59
2
(31)
(13)
(39)
14
2
(451)
(26)
52
119
196
185
70
21
7
65
205
194
256
104
76
122
281
240
309
306
330
Non-Reccuring Items
(427)
(433)
(436)
(385)
(75)
(86)
(81)
10
695
698
861
730
(1 509)
(1 547)
(1 745)
(1 946)
(815)
(849)
(812)
(589)
(406)
(360)
(698)
(697)
(688)
(609)
(614)
(554)
(927)
(757)
(806)
(1 068)
(725)
Gain/Loss on Disposition of Assets
3
2
20
44
47
54
49
26
27
18
33
32
27
26
(11)
113
118
119
130
(2)
(2)
(4)
(22)
(14)
6
6
90
460
496
493
695
477
362
Total Other Income
(396)
(384)
93
90
132
157
147
(34)
(99)
(89)
(52)
149
75
(281)
(356)
(397)
152
196
354
773
1 381
1 619
1 683
1 515
633
389
288
148
293
445
412
411
321
Pre-Tax Income
(268)
N/A
(23)
+91%
645
N/A
848
+31%
1 016
+20%
1 326
+31%
1 104
-17%
962
-13%
2 020
+110%
1 920
-5%
2 216
+15%
2 262
+2%
(246)
N/A
40
N/A
107
+168%
552
+416%
2 228
+304%
2 092
-6%
896
-57%
59
-93%
481
+715%
776
+61%
1 660
+114%
2 520
+52%
1 906
-24%
1 929
+1%
2 305
+19%
3 080
+34%
3 357
+9%
4 025
+20%
3 968
-1%
3 188
-20%
3 699
+16%
Net Income
Tax Provision
(156)
(175)
(348)
(417)
(477)
(559)
(539)
(516)
(753)
(860)
(772)
(788)
(642)
(630)
(709)
(783)
(826)
(783)
(500)
(276)
(379)
(444)
(751)
(1 039)
(887)
(1 021)
(1 166)
(1 240)
(1 314)
(1 346)
(1 358)
(1 325)
(1 287)
Income from Continuing Operations
(424)
(199)
296
431
539
767
565
446
1 267
1 060
1 444
1 474
(888)
(590)
(602)
(231)
1 402
1 309
396
(217)
102
332
909
1 481
1 019
908
1 139
1 840
2 043
2 679
2 610
1 863
2 412
Income to Minority Interest
(4)
(3)
(12)
(10)
(10)
(11)
(13)
(11)
(15)
(11)
(6)
(28)
(71)
(99)
(123)
(126)
(127)
(122)
(104)
(94)
(84)
(98)
(109)
(106)
(66)
(53)
(36)
(31)
(38)
(28)
(5)
84
96
Net Income (Common)
(428)
N/A
(204)
+52%
283
N/A
420
+48%
528
+26%
757
+43%
551
-27%
434
-21%
1 251
+188%
1 047
-16%
1 437
+37%
1 445
+1%
(959)
N/A
(688)
+28%
(725)
-5%
(358)
+51%
1 274
N/A
1 185
-7%
290
-76%
(311)
N/A
17
N/A
233
+1 271%
801
+244%
1 374
+72%
951
-31%
853
-10%
1 099
+29%
1 807
+64%
2 003
+11%
2 648
+32%
2 605
-2%
1 947
-25%
2 508
+29%
EPS (Diluted)
-9.2
N/A
-4.34
+53%
6.15
N/A
9.33
+52%
11.57
+24%
17.2
+49%
12.24
-29%
9.43
-23%
27.58
+192%
19.75
-28%
28.74
+46%
28.9
+1%
-18.83
N/A
-13.75
+27%
-14.49
-5%
-7.37
+49%
26.31
N/A
25.74
-2%
6.21
-76%
-6.15
N/A
0.35
N/A
4.61
+1 217%
15.85
+244%
27.16
+71%
18.9
-30%
17.68
-6%
22.78
+29%
37.44
+64%
41.52
+11%
54.89
+32%
53.17
-3%
39.27
-26%
50.94
+30%

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