Kitanotatsujin Corporation (TYO:2930)

Kitanotatsujin Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Nov 30, 2024	Feb 29, 2024	Feb 28, 2023	Feb 28, 2022
Revenue	12,601	14,665	9,831	9,510
Revenue Growth (YoY)	-11.39%	49.17%	3.38%	-
Cost of Revenue	3,055	3,833	2,528	2,343
Gross Profit	9,546	10,832	7,303	7,167
Selling, General & Admin	7,628	9,311	6,737	5,044
Other Operating Expenses	72	72	51	43
Operating Expenses	7,700	9,383	6,793	5,086
Operating Income	1,846	1,449	510	2,081
Interest Expense	-	-1	-1	-2
Currency Exchange Gain (Loss)	-	1	5	8
Other Non Operating Income (Expenses)	27	30	22	13
EBT Excluding Unusual Items	1,873	1,479	536	2,100
Gain (Loss) on Sale of Investments	-6	-	-9	8
Gain (Loss) on Sale of Assets	3	1	4	2
Asset Writedown	-1	-	-	-115
Other Unusual Items	17	18	-1	75
Pretax Income	1,886	1,498	530	2,070
Income Tax Expense	634	504	187	731
Earnings From Continuing Operations	1,252	994	343	1,339
Minority Interest in Earnings	-2	-	-	3
Net Income	1,250	994	343	1,342
Net Income to Common	1,250	994	343	1,342
Net Income Growth	104.25%	189.80%	-74.44%	-
Shares Outstanding (Basic)	139	139	139	139
Shares Outstanding (Diluted)	139	139	139	139
Shares Change (YoY)	0.07%	0.05%	0.04%	-
EPS (Basic)	8.98	7.15	2.47	9.66
EPS (Diluted)	8.98	7.15	2.47	9.66
EPS Growth	104.10%	189.64%	-74.45%	-
Free Cash Flow	-	373	15	1,726
Free Cash Flow Per Share	-	2.68	0.11	12.42
Dividend Per Share	2.600	2.200	1.500	2.900
Dividend Growth	8.33%	46.67%	-48.28%	-
Gross Margin	75.76%	73.86%	74.29%	75.36%
Operating Margin	14.65%	9.88%	5.19%	21.88%
Profit Margin	9.92%	6.78%	3.49%	14.11%
Free Cash Flow Margin	-	2.54%	0.15%	18.15%
EBITDA	2,002	1,586	637	2,170
EBITDA Margin	15.89%	10.81%	6.48%	22.82%
D&A For EBITDA	155.75	137	127	89
EBIT	1,846	1,449	510	2,081
EBIT Margin	14.65%	9.88%	5.19%	21.88%
Effective Tax Rate	33.62%	33.64%	35.28%	35.31%
Advertising Expenses	-	5,175	3,556	2,233

Source: S&P Capital IQ. Standard template. Financial Sources.