Kitanotatsujin Income Statement

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

Millions JPY. Fiscal year is Mar - Feb.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	May '25 May 31, 2025	Feb '25 Feb 28, 2025	Feb '24 Feb 29, 2024	Feb '23 Feb 28, 2023	Feb '22 Feb 28, 2022
Revenue	11,153	11,826	14,665	9,831	9,510
Revenue Growth (YoY)	-20.36%	-19.36%	49.17%	3.38%	-
Cost of Revenue	2,651	2,860	3,833	2,528	2,343
Gross Profit	8,502	8,966	10,832	7,303	7,167
Selling, General & Admin	6,884	7,199	9,311	6,737	5,044
Other Operating Expenses	92	92	72	51	43
Operating Expenses	6,976	7,291	9,383	6,793	5,086
Operating Income	1,526	1,675	1,449	510	2,081
Interest Expense	-	-	-1	-1	-2
Interest & Investment Income	2.22	2	-	-	-
Currency Exchange Gain (Loss)	-0.52	-1	1	5	8
Other Non Operating Income (Expenses)	23.8	24	30	22	13
EBT Excluding Unusual Items	1,552	1,700	1,479	536	2,100
Gain (Loss) on Sale of Investments	-6	-6	-	-9	8
Gain (Loss) on Sale of Assets	1.33	2	1	4	2
Asset Writedown	-1.96	-2	-	-	-115
Other Unusual Items	-	-	18	-1	75
Pretax Income	1,545	1,694	1,498	530	2,070
Income Tax Expense	435.12	487	504	187	731
Earnings From Continuing Operations	1,110	1,207	994	343	1,339
Minority Interest in Earnings	-2	-2	-	-	3
Net Income	1,108	1,205	994	343	1,342
Net Income to Common	1,108	1,205	994	343	1,342
Net Income Growth	-13.72%	21.23%	189.80%	-74.44%	-
Shares Outstanding (Basic)	139	139	139	139	139
Shares Outstanding (Diluted)	139	139	139	139	139
Shares Change (YoY)	0.08%	0.08%	0.05%	0.04%	-
EPS (Basic)	7.96	8.66	7.15	2.47	9.66
EPS (Diluted)	7.96	8.66	7.15	2.47	9.66
EPS Growth	-13.80%	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	3.500	2.200	1.500	2.900
Dividend Growth	59.09%	59.09%	46.67%	-48.28%	-
Gross Margin	-	75.82%	73.86%	74.28%	75.36%
Operating Margin	13.68%	14.16%	9.88%	5.19%	21.88%
Profit Margin	9.93%	10.19%	6.78%	3.49%	14.11%
Free Cash Flow Margin	-	13.97%	2.54%	0.15%	18.15%
EBITDA	1,698	1,840	1,586	637	2,170
EBITDA Margin	-	15.56%	10.81%	6.48%	22.82%
D&A For EBITDA	172	165	137	127	89
EBIT	1,526	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.