Ki-Star Real Estate Co.,Ltd (TYO:3465)
6,580.00
+100.00 (1.54%)
Jan 22, 2026, 3:30 PM JST
TYO:3465 Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2017 - 2020 |
| 372,808 | 342,553 | 283,084 | 241,879 | 184,388 | 155,753 | Upgrade | |
Revenue Growth (YoY) | 20.83% | 21.01% | 17.04% | 31.18% | 18.39% | 29.03% | Upgrade |
Cost of Revenue | 324,835 | 300,565 | 250,508 | 204,219 | 144,348 | 128,008 | Upgrade |
Gross Profit | 47,973 | 41,988 | 32,576 | 37,660 | 40,040 | 27,745 | Upgrade |
Selling, General & Admin | 26,463 | 24,733 | 21,214 | 18,470 | 16,380 | 15,183 | Upgrade |
Operating Expenses | 26,463 | 24,733 | 21,214 | 18,470 | 16,380 | 15,183 | Upgrade |
Operating Income | 21,510 | 17,255 | 11,362 | 19,190 | 23,660 | 12,562 | Upgrade |
Interest Expense | -3,020 | -2,469 | -1,502 | -1,118 | -774 | -673 | Upgrade |
Interest & Investment Income | 711 | 469 | 177 | - | - | - | Upgrade |
Earnings From Equity Investments | 71 | -43 | -4 | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | 184 | -88 | 96 | 394 | 315 | 892 | Upgrade |
EBT Excluding Unusual Items | 19,456 | 15,124 | 10,129 | 18,466 | 23,201 | 12,781 | Upgrade |
Gain (Loss) on Sale of Investments | 5 | 206 | 495 | - | -16 | -204 | Upgrade |
Gain (Loss) on Sale of Assets | 10 | 9 | 25 | -1 | 2 | -29 | Upgrade |
Asset Writedown | -51 | -50 | -27 | -21 | -22 | -31 | Upgrade |
Other Unusual Items | -2 | - | 1 | -1 | 1 | -14 | Upgrade |
Pretax Income | 19,418 | 15,289 | 10,623 | 18,443 | 23,166 | 12,503 | Upgrade |
Income Tax Expense | 6,339 | 4,905 | 2,717 | 5,763 | 7,175 | 3,948 | Upgrade |
Earnings From Continuing Operations | 13,079 | 10,384 | 7,906 | 12,680 | 15,991 | 8,555 | Upgrade |
Minority Interest in Earnings | -1,522 | -1,522 | -1,050 | -835 | -1,245 | -939 | Upgrade |
Net Income | 11,557 | 8,862 | 6,856 | 11,845 | 14,746 | 7,616 | Upgrade |
Net Income to Common | 11,557 | 8,862 | 6,856 | 11,845 | 14,746 | 7,616 | Upgrade |
Net Income Growth | 55.32% | 29.26% | -42.12% | -19.67% | 93.62% | 112.50% | Upgrade |
Shares Outstanding (Basic) | 15 | 16 | 16 | 16 | 15 | 14 | Upgrade |
Shares Outstanding (Diluted) | 15 | 16 | 16 | 16 | 15 | 14 | Upgrade |
Shares Change (YoY) | -1.25% | -1.47% | -0.10% | 4.46% | 6.46% | 0.02% | Upgrade |
EPS (Basic) | 746.24 | 570.42 | 434.87 | 750.71 | 976.49 | 536.67 | Upgrade |
EPS (Diluted) | 746.20 | 570.31 | 434.75 | 750.42 | 975.80 | 536.56 | Upgrade |
EPS Growth | 57.30% | 31.18% | -42.07% | -23.10% | 81.86% | 112.46% | Upgrade |
Free Cash Flow | -4,097 | -1,042 | -16,047 | -16,926 | -21,396 | 11,650 | Upgrade |
Free Cash Flow Per Share | -264.51 | -67.06 | -1017.52 | -1072.24 | -1415.85 | 820.76 | Upgrade |
Dividend Per Share | 186.000 | 151.000 | 180.000 | 230.000 | 265.000 | 139.000 | Upgrade |
Dividend Growth | 46.46% | -16.11% | -21.74% | -13.21% | 90.65% | 82.89% | Upgrade |
Gross Margin | 12.87% | 12.26% | 11.51% | 15.57% | 21.71% | 17.81% | Upgrade |
Operating Margin | 5.77% | 5.04% | 4.01% | 7.93% | 12.83% | 8.06% | Upgrade |
Profit Margin | 3.10% | 2.59% | 2.42% | 4.90% | 8.00% | 4.89% | Upgrade |
Free Cash Flow Margin | -1.10% | -0.30% | -5.67% | -7.00% | -11.60% | 7.48% | Upgrade |
EBITDA | 22,101 | 17,808 | 11,947 | 19,770 | 24,224 | 13,065 | Upgrade |
EBITDA Margin | 5.93% | 5.20% | 4.22% | 8.17% | 13.14% | 8.39% | Upgrade |
D&A For EBITDA | 591 | 553 | 585 | 580 | 564 | 503 | Upgrade |
EBIT | 21,510 | 17,255 | 11,362 | 19,190 | 23,660 | 12,562 | Upgrade |
EBIT Margin | 5.77% | 5.04% | 4.01% | 7.93% | 12.83% | 8.06% | Upgrade |
Effective Tax Rate | 32.65% | 32.08% | 25.58% | 31.25% | 30.97% | 31.58% | Upgrade |
Advertising Expenses | - | 673 | 782 | 662 | 937 | 1,145 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.