Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
73,208.00
72,196.00
70,437.00
67,206.00
64,881.00
74,814.00
76,158.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
73,208.00
72,196.00
70,437.00
67,206.00
64,881.00
74,814.00
76,158.00
Raw Material Cost
34,951.00
34,664.00
34,714.00
33,683.00
31,491.00
35,812.00
37,388.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
203.00
189.00
168.00
143.00
97.00
68.00
77.00
Selling and Distribution Expenses
36,489.00
35,512.00
36,496.00
35,283.00
34,462.00
37,641.00
37,828.00
Other Expenses
-20.30
-18.90
-16.80
-14.30
-9.70
-6.80
-7.70
Total Expenditure (Excl Depreciation)
71,440.00
70,176.00
71,210.00
68,966.00
65,953.00
73,453.00
75,216.00
Operating Profit (PBDIT) excl Other Income
1768
2020
-773
-1760
-1072
1361
942
Other Income
209.00
159.00
3.00
584.00
91.00
433.00
175.00
Operating Profit (PBDIT)
3,915.00
4,061.00
1,011.00
453.00
450.00
3,351.00
2,482.00
Interest
203.00
189.00
168.00
143.00
97.00
68.00
77.00
Exceptional Items
-281.00
-84.00
-1,561.00
2,507.00
173.00
-973.00
-825.00
Gross Profit (PBDT)
38,257.00
37,532.00
35,723.00
33,523.00
33,390.00
39,002.00
38,770.00
Depreciation
2,271.00
2,208.00
2,111.00
1,982.00
1,931.00
1,860.00
1,677.00
Profit Before Tax
1,161.00
1,578.00
-2,829.00
836.00
-1,406.00
452.00
-96.00
Tax
162.00
179.00
232.00
43.00
-289.00
724.00
-247.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,032.00
1,396.00
-3,042.00
737.00
-1,148.00
-267.00
142.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,032.00
1,396.00
-3,042.00
737.00
-1,148.00
-267.00
142.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-34.00
3.00
-20.00
56.00
32.00
-4.00
8.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
998.00
1,399.00
-3,062.00
793.00
-1,116.00
-271.00
150.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
10,847.00
10,032.00
8,624.00
11,634.00
10,930.00
12,078.00
11,897.00
Earnings per share (EPS)
20.91
28.29
-61.64
14.92
-23.29
-5.43
2.91
Diluted Earnings per share
20.91
28.29
-61.64
14.92
-23.29
-5.43
2.91
Operating Profit Margin (Excl OI)
1.96%
2.35%
-1.57%
-3.14%
-2.42%
1.41%
0.83%
Gross Profit Margin
4.69%
5.24%
-1.02%
4.19%
0.81%
3.09%
2.08%
PAT Margin
1.41%
1.93%
-4.32%
1.1%
-1.77%
-0.36%
0.19%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 1.40% vs 2.50% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -28.66% vs 145.69% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -5.02% vs 287.10% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 7.41% vs 12.50% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Kappa Create Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
73,208.00
1,54,223.08
-81,015.08
-52.53%
Other Operating Income
0.00
0.00
0.00
Total Operating income
73,208.00
1,54,223.08
-81,015.08
-52.53%
Raw Material Cost
34,951.00
60,087.26
-25,136.26
-41.83%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
203.00
199.93
3.07
1.54%
Selling and Distribution Expenses
36,489.00
89,722.10
-53,233.10
-59.33%
Other Expenses
-20.30
-19.29
-1.01
-5.24%
Total Expenditure (Excl Depreciation)
71,440.00
1,49,816.36
-78,376.36
-52.31%
Operating Profit (PBDIT) excl Other Income
1,768.00
4,406.73
-2,638.73
-59.88%
Other Income
209.00
922.65
-713.65
-77.35%
Operating Profit (PBDIT)
3,915.00
10,982.49
-7,067.49
-64.35%
Interest
203.00
199.93
3.07
1.54%
Exceptional Items
-281.00
-820.01
539.01
65.73%
Gross Profit (PBDT)
38,257.00
94,135.83
-55,878.83
-59.36%
Depreciation
2,271.00
5,653.11
-3,382.11
-59.83%
Profit Before Tax
1,161.00
4,309.45
-3,148.45
-73.06%
Tax
162.00
2,123.45
-1,961.45
-92.37%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,032.00
2,186.00
-1,154.00
-52.79%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,032.00
2,186.00
-1,154.00
-52.79%
Share in Profit of Associates
0
0
0.00
Minority Interest
-34.00
0.00
-34.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
998.00
2,186.00
-1,188.00
-54.35%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
10,847.00
45,615.39
-34,768.39
-76.22%
Earnings per share (EPS)
20.91
114.67
-93.76
-81.77%
Diluted Earnings per share
20.91
114.67
-93.76
-81.77%
Operating Profit Margin (Excl OI)
1.96%
2.86%
0.00
-0.90%
Gross Profit Margin
4.69%
6.46%
0.00
-1.77%
PAT Margin
1.41%
1.42%
0.00
-0.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 7,320.80 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 1.40% vs 2.50% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 99.80 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -28.66% vs 145.69% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 370.60 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -5.02% vs 287.10% in Mar 2024
Annual - Interest
Interest 20.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 7.41% vs 12.50% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.96%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






