KITZ Corporation Income Statement

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

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	2015 - 2019
Revenue	175,563	172,042	166,941	159,914	135,790	117,252	Upgrade
Revenue Growth (YoY)	2.74%	3.06%	4.39%	17.77%	15.81%	-7.74%	Upgrade
Cost of Revenue	128,849	127,071	123,403	121,094	101,328	86,754	Upgrade
Gross Profit	46,714	44,971	43,538	38,820	34,462	30,498	Upgrade
Selling, General & Admin	31,470	26,573	26,120	24,077	22,027	18,808	Upgrade
Research & Development	-	3,079	2,610	2,716	2,620	4,645	Upgrade
Operating Expenses	31,470	30,751	29,849	27,768	25,470	24,807	Upgrade
Operating Income	15,244	14,220	13,689	11,052	8,992	5,691	Upgrade
Interest Expense	-292	-249	-264	-314	-269	-272	Upgrade
Interest & Investment Income	425	518	409	278	197	284	Upgrade
Currency Exchange Gain (Loss)	77	364	6	387	84	-473	Upgrade
Other Non Operating Income (Expenses)	368	422	611	641	179	549	Upgrade
EBT Excluding Unusual Items	15,822	15,275	14,451	12,044	9,183	5,779	Upgrade
Gain (Loss) on Sale of Investments	355	1,232	977	-	-	63	Upgrade
Gain (Loss) on Sale of Assets	-36	-28	105	-31	-15	-70	Upgrade
Asset Writedown	-23	-23	-242	-	-1,432	-233	Upgrade
Other Unusual Items	25	12	-10	-10	-32	-34	Upgrade
Pretax Income	16,560	16,468	15,281	12,003	7,704	5,505	Upgrade
Income Tax Expense	4,749	4,495	4,403	3,275	2,614	1,895	Upgrade
Earnings From Continuing Operations	11,811	11,973	10,878	8,728	5,090	3,610	Upgrade
Minority Interest in Earnings	-212	-149	-287	-179	-136	-54	Upgrade
Net Income	11,599	11,824	10,591	8,549	4,954	3,556	Upgrade
Net Income to Common	11,599	11,824	10,591	8,549	4,954	3,556	Upgrade
Net Income Growth	4.70%	11.64%	23.89%	72.57%	39.31%	-27.97%	Upgrade
Shares Outstanding (Basic)	87	89	90	90	90	91	Upgrade
Shares Outstanding (Diluted)	87	89	90	90	90	91	Upgrade
Shares Change (YoY)	-2.91%	-0.62%	0.01%	0.05%	-1.43%	-2.26%	Upgrade
EPS (Basic)	133.18	132.64	118.08	95.35	55.26	39.10	Upgrade
EPS (Diluted)	133.18	132.64	118.08	95.32	55.26	39.10	Upgrade
EPS Growth	7.84%	12.33%	23.87%	72.48%	41.34%	-26.31%	Upgrade
Free Cash Flow	3,451	9,150	7,660	1,517	4,802	13,208	Upgrade
Free Cash Flow Per Share	39.63	102.64	85.40	16.91	53.57	145.23	Upgrade
Dividend Per Share	48.000	46.000	41.000	33.000	20.000	19.000	Upgrade
Dividend Growth	14.29%	12.20%	24.24%	65.00%	5.26%	-5.00%	Upgrade
Gross Margin	26.61%	26.14%	26.08%	24.28%	25.38%	26.01%	Upgrade
Operating Margin	8.68%	8.27%	8.20%	6.91%	6.62%	4.85%	Upgrade
Profit Margin	6.61%	6.87%	6.34%	5.35%	3.65%	3.03%	Upgrade
Free Cash Flow Margin	1.97%	5.32%	4.59%	0.95%	3.54%	11.27%	Upgrade
EBITDA	22,209	21,346	21,072	17,978	15,759	12,690	Upgrade
EBITDA Margin	12.65%	12.41%	12.62%	11.24%	11.61%	10.82%	Upgrade
D&A For EBITDA	6,965	7,126	7,383	6,926	6,767	6,999	Upgrade
EBIT	15,244	14,220	13,689	11,052	8,992	5,691	Upgrade
EBIT Margin	8.68%	8.27%	8.20%	6.91%	6.62%	4.85%	Upgrade
Effective Tax Rate	28.68%	27.30%	28.81%	27.28%	33.93%	34.42%	Upgrade

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.