Kitazato 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
Period Ending	Dec '25 Dec 31, 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
Revenue	10,978	10,302	10,080	9,348	8,141	6,767
Revenue Growth (YoY)	8.91%	2.20%	7.83%	14.83%	20.31%	-8.91%
Cost of Revenue	3,630	3,327	3,040	2,651	2,244	1,982
Gross Profit	7,348	6,975	7,040	6,697	5,897	4,785
Selling, General & Admin	1,286	1,191	1,127	1,568	-	-
Other Operating Expenses	-	-	-	-	1,483	1,245
Operating Expenses	1,286	1,191	1,127	1,568	1,505	1,320
Operating Income	6,062	5,784	5,913	5,129	4,393	3,464
Interest Expense	-1	-1	-1	-1	-0.28	-0.33
Interest & Investment Income	19	5	-	-	-	-
Currency Exchange Gain (Loss)	17	-5	49	10	-	-
Other Non Operating Income (Expenses)	-62	-18	-34	-23	79.56	97.11
EBT Excluding Unusual Items	6,035	5,765	5,927	5,115	4,472	3,561
Asset Writedown	-	-	-	-12	-	-
Other Unusual Items	-	-25	-	-	-	-
Pretax Income	6,035	5,740	5,995	5,103	4,472	3,561
Income Tax Expense	2,051	1,952	2,023	1,733	1,519	1,206
Net Income to Company	-	3,788	3,972	3,370	-	-
Net Income	3,984	3,788	3,972	3,370	2,953	2,355
Net Income to Common	3,984	3,788	3,972	3,370	2,953	2,355
Net Income Growth	0.30%	-4.63%	17.86%	14.13%	25.40%	-16.30%
Shares Outstanding (Basic)	40	40	40	40	-	-
Shares Outstanding (Diluted)	40	40	40	40	-	-
EPS (Basic)	99.60	94.70	99.30	84.25	-	-
EPS (Diluted)	99.60	94.70	99.30	84.25	-	-
EPS Growth	0.30%	-4.63%	17.86%	-	-	-
Free Cash Flow	-	-	4,424	-	-	-
Free Cash Flow Per Share	-	-	110.60	-	-	-
Dividend Per Share	-	-	40.000	-	-	-
Gross Margin	-	67.70%	69.84%	71.64%	72.44%	70.71%
Operating Margin	55.22%	56.14%	58.66%	54.87%	53.96%	51.19%
Profit Margin	36.29%	36.77%	39.41%	36.05%	36.27%	34.80%
Free Cash Flow Margin	-	-	43.89%	-	-	-
EBITDA	-	5,961	6,090	-	4,414	3,540
EBITDA Margin	-	57.86%	60.42%	-	54.22%	52.31%
D&A For EBITDA	-	177	177	-	-	-
EBIT	6,062	5,784	5,913	5,129	4,393	3,464
EBIT Margin	-	56.14%	58.66%	54.87%	53.96%	51.19%
Effective Tax Rate	-	34.01%	33.75%	33.96%	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.