Ki-Star Real Estate Co.,Ltd (TYO:3465)
3,425.00
+110.00 (3.32%)
May 28, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 393,905 | 342,553 | 283,084 | 241,879 | 184,388 | |
Revenue Growth (YoY) | 14.99% | 21.01% | 17.04% | 31.18% | 18.39% |
Cost of Revenue | 337,785 | 300,565 | 250,508 | 204,219 | 144,348 |
Gross Profit | 56,120 | 41,988 | 32,576 | 37,660 | 40,040 |
Selling, General & Admin | 25,291 | 24,733 | 21,214 | 18,470 | 16,380 |
Other Operating Expenses | 3,834 | - | - | - | - |
Operating Expenses | 29,125 | 24,733 | 21,214 | 18,470 | 16,380 |
Operating Income | 26,995 | 17,255 | 11,362 | 19,190 | 23,660 |
Interest Expense | -3,644 | -2,469 | -1,502 | -1,118 | -774 |
Interest & Investment Income | 886 | 469 | 177 | - | - |
Earnings From Equity Investments | 176 | -43 | -4 | - | - |
Currency Exchange Gain (Loss) | 459 | - | - | - | - |
Other Non Operating Income (Expenses) | 90 | -88 | 96 | 394 | 315 |
EBT Excluding Unusual Items | 24,962 | 15,124 | 10,129 | 18,466 | 23,201 |
Gain (Loss) on Sale of Investments | - | 206 | 495 | - | -16 |
Gain (Loss) on Sale of Assets | 14 | 9 | 25 | -1 | 2 |
Asset Writedown | -77 | -50 | -27 | -21 | -22 |
Other Unusual Items | - | - | 1 | -1 | 1 |
Pretax Income | 24,899 | 15,289 | 10,623 | 18,443 | 23,166 |
Income Tax Expense | 8,009 | 4,905 | 2,717 | 5,763 | 7,175 |
Earnings From Continuing Operations | 16,890 | 10,384 | 7,906 | 12,680 | 15,991 |
Minority Interest in Earnings | -1,535 | -1,522 | -1,050 | -835 | -1,245 |
Net Income | 15,355 | 8,862 | 6,856 | 11,845 | 14,746 |
Net Income to Common | 15,355 | 8,862 | 6,856 | 11,845 | 14,746 |
Net Income Growth | 73.27% | 29.26% | -42.12% | -19.67% | 93.62% |
Shares Outstanding (Basic) | 16 | 31 | 32 | 32 | 30 |
Shares Outstanding (Diluted) | 16 | 31 | 32 | 32 | 30 |
Shares Change (YoY) | -50.11% | -1.47% | -0.10% | 4.46% | 6.46% |
EPS (Basic) | 990.25 | 285.21 | 217.44 | 375.36 | 488.24 |
EPS (Diluted) | 990.25 | 285.15 | 217.38 | 375.21 | 487.90 |
EPS Growth | 247.27% | 31.18% | -42.07% | -23.10% | 81.86% |
Free Cash Flow | -27,851 | -1,042 | -16,047 | -16,926 | -21,396 |
Free Cash Flow Per Share | -1796.12 | -33.53 | -508.76 | -536.12 | -707.93 |
Dividend Per Share | - | 75.500 | 90.000 | 115.000 | 132.500 |
Dividend Growth | - | -16.11% | -21.74% | -13.21% | 90.65% |
Gross Margin | 14.25% | 12.26% | 11.51% | 15.57% | 21.71% |
Operating Margin | 6.85% | 5.04% | 4.01% | 7.93% | 12.83% |
Profit Margin | 3.90% | 2.59% | 2.42% | 4.90% | 8.00% |
Free Cash Flow Margin | -7.07% | -0.30% | -5.67% | -7.00% | -11.60% |
EBITDA | 27,654 | 17,808 | 11,947 | 19,770 | 24,224 |
EBITDA Margin | 7.02% | 5.20% | 4.22% | 8.17% | 13.14% |
D&A For EBITDA | 659 | 553 | 585 | 580 | 564 |
EBIT | 26,995 | 17,255 | 11,362 | 19,190 | 23,660 |
EBIT Margin | 6.85% | 5.04% | 4.01% | 7.93% | 12.83% |
Effective Tax Rate | 32.17% | 32.08% | 25.58% | 31.25% | 30.97% |
Advertising Expenses | - | 673 | 782 | 662 | 937 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.