KAPPA・CREATE CO.,LTD. (7421.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	73.2B	73.2B	73.2B	72.2B	70.4B
Cost of Revenue	8.6B	35.4B	35.0B	34.7B	34.7B
Gross Profit	9.6B	37.8B	38.3B	37.5B	35.7B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	9.2B	37.2B	36.8B	35.8B	36.8B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	9.2B	37.2B	36.8B	35.8B	36.8B
Cost and Expenses	72.1B	72.7B	71.8B	70.5B	71.5B
Operating Income (EBIT)	1.1B	532.0M	1.4B	1.7B	(1.1B)
Non-Operating
Interest Income	4.0M	17.0M	18.0M	20.0M	30.0M
Interest Expense	47.0M	199.0M	200.0M	181.0M	154.0M
Net Interest Income	(43.0M)	(182.0M)	(182.0M)	(161.0M)	(124.0M)
Other Non-Op Income/Expense	42.0M	60.0M	20.0M	23.0M	—
Non-Operating Income (excl Interest)	125.0M	406.0M	392.0M	395.0M	405.0M
EBT (Pre-Tax Income)	359.0M	(130.0M)	1.2B	1.6B	(2.8B)
Income Tax Expense	31.0M	273.0M	162.0M	179.0M	232.0M
Bottom Line
Net Income	683.0M	(394.0M)	1.0B	1.4B	(3.0B)
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	683.0M	(394.0M)	1.0B	1.4B	(3.0B)
Per Share
Basic EPS	¥14	(¥8)	¥21	¥28	(¥62)
Diluted EPS	¥14	(¥8)	—	—	—
Revenue Per Share	¥1,483	¥1,483	¥1,484	¥1,463	¥1,428
Shares
Basic Shares Outstanding	49.4M	49.4M	49.3M	49.3M	49.3M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	2.9B	3.7B	3.9B	1.0B
D&A	—	2.3B	2.3B	2.2B	2.1B
EBIT	1.1B	532.0M	1.4B	1.7B	(1.1B)

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026