Kakiyasu Honten Co., Ltd. (TYO:2294)
2,512.00
0.00 (0.00%)
Jun 5, 2026, 3:30 PM JST
Kakiyasu Honten Income Statement
Financials in millions JPY. Fiscal year is May - April.
Millions JPY. Fiscal year is May - Apr.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jan '26 Jan 31, 2026 | Apr '25 Apr 30, 2025 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 |
| 36,304 | 36,104 | 37,052 | 37,637 | 37,898 | 37,998 | |
Revenue Growth (YoY) | 0.38% | -2.56% | -1.55% | -0.69% | -0.26% | -13.56% |
Cost of Revenue | 16,870 | 16,525 | 17,048 | 17,522 | 17,721 | 18,248 |
Gross Profit | 19,434 | 19,579 | 20,004 | 20,115 | 20,177 | 19,750 |
Selling, General & Admin | 18,023 | 18,079 | 17,803 | 17,107 | 17,133 | 16,972 |
Operating Expenses | 18,023 | 18,079 | 17,803 | 17,107 | 17,133 | 16,972 |
Operating Income | 1,411 | 1,500 | 2,201 | 3,009 | 3,044 | 2,778 |
Interest & Investment Income | 9 | 9 | 4 | 2.57 | 3 | 3 |
Other Non Operating Income (Expenses) | -37 | 28 | 28 | 44.57 | 53 | 506 |
EBT Excluding Unusual Items | 1,383 | 1,537 | 2,233 | 3,056 | 3,100 | 3,287 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 1 |
Gain (Loss) on Sale of Assets | - | - | 23 | - | -12 | - |
Asset Writedown | -276 | -295 | -80 | -176.57 | -162 | -325 |
Other Unusual Items | - | -26 | -1 | -1.71 | -3 | -156 |
Pretax Income | 1,107 | 1,216 | 2,175 | 2,877 | 2,923 | 2,807 |
Income Tax Expense | 484 | 515 | 775 | 987.43 | 1,038 | 1,103 |
Net Income | 623 | 701 | 1,400 | 1,890 | 1,885 | 1,704 |
Net Income to Common | 623 | 701 | 1,400 | 1,890 | 1,885 | 1,704 |
Net Income Growth | -43.31% | -49.93% | -25.93% | 0.27% | 10.62% | 1.98% |
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 |
Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 |
Shares Change (YoY) | -4.43% | -6.40% | 0.01% | - | 0.05% | -1.64% |
EPS (Basic) | 65.02 | 71.51 | 133.68 | 180.48 | 180.00 | 162.80 |
EPS (Diluted) | 65.02 | 71.51 | 133.68 | 180.48 | 180.00 | 162.80 |
EPS Growth | -40.69% | -46.51% | -25.93% | 0.27% | 10.57% | 3.67% |
Free Cash Flow | - | 751 | 383 | 1,639 | 1,529 | 3,532 |
Free Cash Flow Per Share | - | 76.61 | 36.57 | 156.50 | 146.01 | 337.44 |
Dividend Per Share | 85.000 | 85.000 | 85.000 | 72.857 | 85.000 | 80.000 |
Dividend Growth | - | - | 16.67% | -14.29% | 6.25% | 45.45% |
Gross Margin | 53.53% | 54.23% | 53.99% | 53.45% | 53.24% | 51.98% |
Operating Margin | 3.89% | 4.15% | 5.94% | 7.99% | 8.03% | 7.31% |
Profit Margin | 1.72% | 1.94% | 3.78% | 5.02% | 4.97% | 4.48% |
Free Cash Flow Margin | - | 2.08% | 1.03% | 4.35% | 4.04% | 9.29% |
EBITDA | - | 2,133 | 2,736 | 3,493 | 3,533 | 3,286 |
EBITDA Margin | - | 5.91% | 7.38% | 9.28% | 9.32% | 8.65% |
D&A For EBITDA | 706.5 | 633 | 535 | 484.29 | 489 | 508 |
EBIT | 1,411 | 1,500 | 2,201 | 3,009 | 3,044 | 2,778 |
EBIT Margin | 3.89% | 4.15% | 5.94% | 7.99% | 8.03% | 7.31% |
Effective Tax Rate | 43.72% | 42.35% | 35.63% | 34.32% | 35.51% | 39.30% |