Kitanotatsujin Income Statement

Financials in millions JPY. Fiscal year is March - February.

Millions JPY. Fiscal year is Mar - Feb.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Feb '25 Feb 28, 2025	Feb '24 Feb 29, 2024	Feb '23 Feb 28, 2023	Feb '22 Feb 28, 2022
Revenue	11,826	14,665	9,831	9,510
Revenue Growth (YoY)	-19.36%	49.17%	3.38%	-
Cost of Revenue	2,860	3,833	2,528	2,343
Gross Profit	8,966	10,832	7,303	7,167
Selling, General & Admin	7,199	9,311	6,737	5,044
Other Operating Expenses	92	72	51	43
Operating Expenses	7,291	9,383	6,793	5,086
Operating Income	1,675	1,449	510	2,081
Interest Expense	-	-1	-1	-2
Interest & Investment Income	2	-	-	-
Currency Exchange Gain (Loss)	-1	1	5	8
Other Non Operating Income (Expenses)	24	30	22	13
EBT Excluding Unusual Items	1,700	1,479	536	2,100
Gain (Loss) on Sale of Investments	-6	-	-9	8
Gain (Loss) on Sale of Assets	2	1	4	2
Asset Writedown	-2	-	-	-115
Other Unusual Items	-	18	-1	75
Pretax Income	1,694	1,498	530	2,070
Income Tax Expense	487	504	187	731
Earnings From Continuing Operations	1,207	994	343	1,339
Minority Interest in Earnings	-2	-	-	3
Net Income	1,205	994	343	1,342
Net Income to Common	1,205	994	343	1,342
Net Income Growth	21.23%	189.80%	-74.44%	-
Shares Outstanding (Basic)	139	139	139	139
Shares Outstanding (Diluted)	139	139	139	139
Shares Change (YoY)	0.08%	0.05%	0.04%	-
EPS (Basic)	8.66	7.15	2.47	9.66
EPS (Diluted)	8.66	7.15	2.47	9.66
EPS Growth	21.13%	189.65%	-74.45%	-
Free Cash Flow	1,652	373	15	1,726
Free Cash Flow Per Share	11.87	2.68	0.11	12.42
Dividend Per Share	3.500	2.200	1.500	2.900
Dividend Growth	59.09%	46.67%	-48.28%	-
Gross Margin	75.82%	73.86%	74.28%	75.36%
Operating Margin	14.16%	9.88%	5.19%	21.88%
Profit Margin	10.19%	6.78%	3.49%	14.11%
Free Cash Flow Margin	13.97%	2.54%	0.15%	18.15%
EBITDA	1,840	1,586	637	2,170
EBITDA Margin	15.56%	10.81%	6.48%	22.82%
D&A For EBITDA	165	137	127	89
EBIT	1,675	1,449	510	2,081
EBIT Margin	14.16%	9.88%	5.19%	21.88%
Effective Tax Rate	28.75%	33.65%	35.28%	35.31%
Advertising Expenses	2,904	5,175	3,556	2,233

Updated Jan 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.