KITZ Corporation Income Statement

Financials in millions JPY. Fiscal year is January - December.

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	176,682	172,042	166,941	159,914	135,790
Revenue Growth (YoY)	2.70%	3.06%	4.39%	17.77%	15.81%
Cost of Revenue	129,720	127,071	123,403	121,094	101,328
Gross Profit	46,962	44,971	43,538	38,820	34,462
Selling, General & Admin	31,506	26,573	26,120	24,077	22,027
Research & Development	-	3,079	2,610	2,716	2,620
Operating Expenses	31,506	30,751	29,849	27,768	25,470
Operating Income	15,456	14,220	13,689	11,052	8,992
Interest Expense	-339	-249	-264	-314	-269
Interest & Investment Income	396	518	409	278	197
Currency Exchange Gain (Loss)	-248	364	6	387	84
Other Non Operating Income (Expenses)	384	422	611	641	179
EBT Excluding Unusual Items	15,649	15,275	14,451	12,044	9,183
Gain (Loss) on Sale of Investments	391	1,232	977	-	-
Gain (Loss) on Sale of Assets	-41	-28	105	-31	-15
Asset Writedown	-	-23	-242	-	-1,432
Other Unusual Items	-3	12	-10	-10	-32
Pretax Income	16,417	16,468	15,281	12,003	7,704
Income Tax Expense	4,711	4,495	4,403	3,275	2,614
Earnings From Continuing Operations	11,706	11,973	10,878	8,728	5,090
Minority Interest in Earnings	-241	-149	-287	-179	-136
Net Income	11,465	11,824	10,591	8,549	4,954
Net Income to Common	11,465	11,824	10,591	8,549	4,954
Net Income Growth	-3.04%	11.64%	23.89%	72.57%	39.31%
Shares Outstanding (Basic)	87	89	90	90	90
Shares Outstanding (Diluted)	87	89	90	90	90
Shares Change (YoY)	-2.45%	-0.62%	0.01%	0.05%	-1.43%
EPS (Basic)	131.85	132.64	118.08	95.35	55.26
EPS (Diluted)	131.85	132.64	118.08	95.32	55.26
EPS Growth	-0.60%	12.33%	23.87%	72.48%	41.34%
Free Cash Flow	3,244	9,150	7,660	1,517	4,802
Free Cash Flow Per Share	37.30	102.64	85.40	16.91	53.57
Dividend Per Share	53.000	46.000	41.000	33.000	20.000
Dividend Growth	15.22%	12.20%	24.24%	65.00%	5.26%
Gross Margin	26.58%	26.14%	26.08%	24.28%	25.38%
Operating Margin	8.75%	8.27%	8.20%	6.91%	6.62%
Profit Margin	6.49%	6.87%	6.34%	5.35%	3.65%
Free Cash Flow Margin	1.84%	5.32%	4.59%	0.95%	3.54%
EBITDA	22,607	21,346	21,072	17,978	15,759
EBITDA Margin	12.80%	12.41%	12.62%	11.24%	11.61%
D&A For EBITDA	7,151	7,126	7,383	6,926	6,767
EBIT	15,456	14,220	13,689	11,052	8,992
EBIT Margin	8.75%	8.27%	8.20%	6.91%	6.62%
Effective Tax Rate	28.70%	27.30%	28.81%	27.28%	33.93%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.