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  1. JP-listed companies
  2. JAPAN Creative Platform Group Co., Ltd.

JAPAN Creative Platform Group Co., Ltd.JP:7814

Market cap
¥22.5B
P/E ratio
9.3x
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Income statementBalance sheetCash flow
Dec 31,
2015		Dec 31,
2016		Dec 31,
2017		Dec 31,
2018		Dec 31,
2019		Dec 31,
2020		Dec 31,
2021		Dec 31,
2022		Dec 31,
2023
Net sales32,84833,29036,39351,14555,80351,24854,62064,41674,846
Net sales32,84833,29036,39351,14555,80351,24854,62064,41674,846
Cost of sales25,09124,48325,70236,64539,82738,12139,57646,42454,379
Gross profit (loss)7,7568,80610,69114,50015,97613,12715,04417,99220,467
Selling, general and administrative expenses7,2197,9369,28012,88813,25113,59413,29914,74317,003
Operating profit (loss)5378701,4101,6122,724-4671,7453,2483,463
Interest income3281569545936
Dividend income6811311233101821
Gain on investments in investment partnerships38-13------
Rental income from land and buildings----182208298352295
Gain on investments in silent partnerships--20--5145173159
Gain on investments in silent partnerships--20--5145173159
Share of profit of entities accounted for using equity method-10020-158-3149199
Other66143153213263347287346342
Other66143153213263347287346342
Non-operating income1142531942616091,4821,3559991,054
Non-operating income1142531942616091,4821,3559991,054
Interest expenses1228885113109124152161154
Commission expenses--195---124-104
Depreciation----1932463452
Provision of allowance for doubtful accounts---10020220286316100
Rental costs----3931548578
Other4711254158415535
Provision of allowance for doubtful accounts---10020220286316100
Non-operating expenses61999306638409307680603524
Other4711254158415535
Non-operating expenses61999306638409307680603524
Ordinary profit (loss)321,0241,2981,2342,7967072,4203,6443,993
Gain on sale of non-current assets188130281185926529464
Gain on sale of investment securities124--6112918216814369
Gain on sale of investment securities124--6112918216814369
Subsidy income--------196
Other161113097214127742
Surrender value of insurance policies36------24120
Extraordinary income180129855397269246287901892
Gain on bargain purchase-16794271--7950-
Gain on change in equity-------100-
Other161113097214127742
Extraordinary income180129855397269246287901892
Loss on sale of non-current assets153431-612033102
Loss on retirement of non-current assets131612429330403526
Loss on retirement of non-current assets131612429330403526
Loss on valuation of investment securities51826-3767734994333
Loss on valuation of investment securities51826-3767734994333
Impairment losses32255781,40735218153495667
Loss on termination of retirement benefit plan---233---42017
Other791338243183754335
Loss on step acquisitions---169--3554-
Extraordinary losses4801371331,8798374728011,1891,186
Loss on change in equity-------123
Other791338243183754335
Extraordinary losses4801371331,8798374728011,1891,186
Profit (loss) before income taxes-2681,0162,020-2462,2284811,9063,3573,699
Income taxes - current961398256761,1713981,1441,2391,004
Income taxes - deferred59337-71-34-344-18-25675282
Income taxes1564777536428263798871,3141,287
Income taxes1564777536428263798871,3141,287
Profit (loss)-4245391,267-8881,4011011,0182,0422,412
Profit (loss)-4245391,267-8881,4011011,0182,0422,412
Profit (loss) attributable to non-controlling interests4101571127846638-96
Profit (loss) attributable to owners of parent-4285281,251-9591,274179512,0032,508