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  1. JP-listed companies
  2. KPP GROUP HOLDINGS CO., LTD.

KPP GROUP HOLDINGS CO., LTD.JP:9274

Market cap
¥49.8B
P/E ratio
46.4x
Back to summarized table
Income statementBalance sheetCash flow
Mar 31,
2013		Mar 31,
2014		Mar 31,
2015		Mar 31,
2016		Mar 31,
2017		Mar 31,
2018		Mar 31,
2019		Mar 31,
2020		Mar 31,
2021		Mar 31,
2022		Mar 31,
2023		Mar 31,
2024
Net sales327,512375,098387,594389,678366,777377,714384,973381,397430,404563,414659,656644,435
Net sales of goods----------134,721-
Lease revenue----------1,4521,957
Other operating revenue----------6-
Net sales327,512375,098387,594389,678366,777377,714384,973381,397430,404563,414659,656644,435
Receipt dividend Income-RevOA----------287509
Management guidance fee income-RevOA----------179787
Commission fee income-RevOA----------4693
Operating revenue----------136,6953,348
Cost of sales307,668352,020365,220368,301345,662355,706362,909357,689378,489470,463539,072524,536
Cost of goods sold----------125,442-
Cost of lease revenue----------1,3371,378
Cost of sales307,668352,020365,220368,301345,662355,706362,909357,689378,489470,463539,072524,536
Gross profit (loss)19,84423,07722,37421,37721,11522,00822,06423,70851,91592,951120,584119,899
Selling expenses5,4506,0445,7105,5385,4005,5245,3595,5179,74715,61618,10418,519
Employees' salaries and allowances5,2876,0025,8886,0205,8386,0006,0737,05016,74930,49134,81837,782
Provision for bonuses8229318697609168879218402,2433,2654,2354,167
Provision for bonuses for directors (and other officers)416825222126263946184218138
Retirement benefit expenses582626322227304302831777051,863648726
Provision of allowance for doubtful accounts3402001,4235021,025431714111,6272551,591876
Provision for retirement benefits for directors (and other officers)54587159625762-51--
Provision for share awards for directors (and other officers)------5046356820886
Other5,4436,5676,6906,7306,5136,8037,2458,04219,77631,82340,35841,781
Selling, general and administrative expenses18,05020,51221,00419,86120,08419,64519,78321,85760,95083,571100,182104,079
Selling, general and administrative expenses18,05020,51221,00419,86120,08419,64519,78321,85760,95083,571100,182104,079
Operating profit (loss)1,7932,5651,3701,5161,0312,3622,2801,850-9,0359,37920,40115,819
Operating expenses18,05020,51221,00419,86120,08419,64519,78321,85760,95083,571100,182104,079
Interest income1711963284244234695566922733153248
Dividend income350342371409391413426439443385444470
Share of profit of entities accounted for using equity method---------1034837
Foreign exchange gains7421333--93--2743731,180-
Gain on valuation of derivatives-----------458
Other262316365216197386277344368336622561
Reversal of allowance for doubtful accounts--12119732174---9331,160210
Non-operating income1,1461,3561,3761,3871,0451,3631,2591,4761,3602,1642,3281,987
Other262316365216197386277344368336622561
Non-operating income1,1461,3561,3761,3871,0451,3631,2591,4761,3602,1642,3281,987
Operating profit (loss)1,7932,5651,3701,5161,0312,3622,2801,850-9,0359,37920,40115,819
Interest expenses5124525065774594435556581,2211,6041,6342,114
Loss on sale of trade receivables34323336282731342333938351,348
Bond issuance costs----------5453
Foreign exchange losses---200272-13050--675895
Provision of allowance for doubtful accounts----------1,3823
Insurance expenses-NOE--------170388543489
Other101101110816887161142460312637483
Other101101110816887161142460312637483
Non-operating expenses7929077881,0509626401,0211,1324,3662,6994,3255,332
Non-operating expenses7929077881,0509626401,0211,1324,3662,6994,3255,332
Interest income1711963284244234695566922733153248
Dividend income350342371409391413426439443385444470
Share of profit of entities accounted for using equity method---------1034837
Foreign exchange gains7421333--93--2743731,180-
Gain on valuation of derivatives-----------458
Other262316365216197386277344368336622561
Reversal of allowance for doubtful accounts--12119732174---9331,160210
Non-operating income1,1461,3561,3761,3871,0451,3631,2591,4761,3602,1642,3281,987
Other262316365216197386277344368336622561
Non-operating income1,1461,3561,3761,3871,0451,3631,2591,4761,3602,1642,3281,987
Ordinary profit (loss)2,1473,0131,9571,8531,1143,0862,5182,194-12,0418,84418,40412,475
Interest expenses5124525065774594435556581,2211,6041,6342,114
Loss on sale of trade receivables34323336282731342333938351,348
Bond issuance costs----------5453
Foreign exchange losses---200272-13050--675895
Provision of allowance for doubtful accounts----------1,3823
Insurance expenses-NOE--------170388543489
Other101101110816887161142460312637483
Other101101110816887161142460312637483
Non-operating expenses7929077881,0509626401,0211,1324,3662,6994,3255,332
Non-operating expenses7929077881,0509626401,0211,1324,3662,6994,3255,332
Gain on sale of non-current assets2,692--3082,7736191,5182,23810,5991,3449221,429
Gain on sale of investment securities288762515483310695892426548836
Other404318---13763345--
Extraordinary income3,028873873423,2576231,6253,25013,9661,9569712,267
Extraordinary income3,028873873423,2576231,6253,25013,9661,9569712,267
Ordinary profit (loss)2,1473,0131,9571,8531,1143,0862,5182,194-12,0418,84418,40412,475
Impairment losses-38-5077-693,523218204-1,009
Loss on sale of non-current assets----588-39--1142
Loss on retirement of non-current assets3-1911361873483112
Impairment losses-38-5077-693,523218204-1,009
Loss on valuation of investment securities5,04949-327931470-229681-11
Reversal of foreign currency adjustment due to the liquidation of subsidiaries and affiliates-EL----------198
Other88228243543395355--
Loss on valuation of investment securities5,04949-327931470-229681-11
Extraordinary losses5,1545609603874711863,5957631,572661,044
Other88228243543395355--
Extraordinary losses5,1545609603874711863,5957631,572661,044
Gain on sale of non-current assets2,692--3082,7736191,5182,23810,5991,3449221,429
Gain on sale of investment securities288762515483310695892426548836
Other404318---13763345--
Extraordinary income3,028873873423,2576231,6253,25013,9661,9569712,267
Extraordinary income3,028873873423,2576231,6253,25013,9661,9569712,267
Profit (loss) before income taxes212,5392,3351,5923,4973,6393,9571,8491,1619,22719,30913,697
Impairment losses-38-5077-693,523218204-1,009
Loss on sale of non-current assets----588-39--1142
Loss on retirement of non-current assets3-1911361873483112
Impairment losses-38-5077-693,523218204-1,009
Loss on valuation of investment securities5,04949-327931470-229681-11
Reversal of foreign currency adjustment due to the liquidation of subsidiaries and affiliates-EL----------198
Other88228243543395355--
Loss on valuation of investment securities5,04949-327931470-229681-11
Extraordinary losses5,1545609603874711863,5957631,572661,044
Other88228243543395355--
Extraordinary losses5,1545609603874711863,5957631,572661,044
Income taxes - current5378051,1048539478881,1431,1513,5372,8924,5684,673
Profit (loss) before income taxes212,5392,3351,5923,4973,6393,9571,8491,1619,22719,30913,697
Income taxes - current5378051,1048539478881,1431,1513,5372,8924,5684,673
Income taxes - deferred-533-301118-474316298310-519-3,647-1,178-984-1,594
Income taxes - deferred-533-301118-474316298310-519-3,647-1,178-984-1,594
Income taxes35041,2223781,2641,1871,453632-1091,7133,5833,078
Profit (loss)--1,1121,2132,2322,4522,5031,2171,2717,51315,72510,619
Profit (loss) attributable to non-controlling interests---13-217185-14-1451635
Profit (loss) attributable to owners of parent--1,1261,2152,2152,4332,4971,2321,4167,49715,72210,613