KATITAS CO., Ltd. (TYO:8919)
2,080.00
-42.00 (-1.98%)
May 16, 2025, 3:30 PM JST
KATITAS CO. Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
Revenue | 129,537 | 126,718 | 121,341 | 101,269 | 97,735 | Upgrade
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Revenue Growth (YoY) | 2.23% | 4.43% | 19.82% | 3.62% | 8.62% | Upgrade
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Cost of Revenue | 98,835 | 98,904 | 94,485 | 76,621 | 75,545 | Upgrade
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Gross Profit | 30,702 | 27,814 | 26,856 | 24,648 | 22,190 | Upgrade
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Selling, General & Admin | 16,479 | 11,472 | 11,188 | 10,123 | 9,529 | Upgrade
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Other Operating Expenses | - | 3,669 | 1,607 | 1,396 | 1,316 | Upgrade
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Operating Expenses | 16,479 | 15,141 | 12,795 | 11,519 | 10,845 | Upgrade
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Operating Income | 14,223 | 12,673 | 14,061 | 13,129 | 11,345 | Upgrade
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Interest Expense | -306 | -228 | -190 | -173 | -208 | Upgrade
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Other Non Operating Income (Expenses) | -42 | -124 | -38 | -260 | -13 | Upgrade
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EBT Excluding Unusual Items | 13,875 | 12,321 | 13,833 | 12,696 | 11,124 | Upgrade
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Gain (Loss) on Sale of Assets | -6 | - | 1 | - | - | Upgrade
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Asset Writedown | - | -8 | -4 | - | -3 | Upgrade
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Other Unusual Items | - | -8 | -4,780 | -2,385 | -48 | Upgrade
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Pretax Income | 13,869 | 12,305 | 9,050 | 10,311 | 11,073 | Upgrade
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Income Tax Expense | 4,319 | 3,808 | 2,959 | 3,466 | 3,633 | Upgrade
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Net Income to Company | 9,550 | 8,497 | 6,091 | 6,845 | 7,440 | Upgrade
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Net Income | 9,550 | 8,497 | 6,091 | 6,845 | 7,440 | Upgrade
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Net Income to Common | 9,550 | 8,497 | 6,091 | 6,845 | 7,440 | Upgrade
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Net Income Growth | 12.39% | 39.50% | -11.02% | -8.00% | 43.35% | Upgrade
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Shares Outstanding (Basic) | 78 | 78 | 77 | 77 | 77 | Upgrade
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Shares Outstanding (Diluted) | 78 | 78 | 78 | 78 | 78 | Upgrade
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Shares Change (YoY) | 0.07% | 0.04% | -0.06% | 0.15% | 0.10% | Upgrade
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EPS (Basic) | 122.21 | 109.22 | 78.65 | 88.70 | 96.84 | Upgrade
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EPS (Diluted) | 122.12 | 108.74 | 77.99 | 87.59 | 95.35 | Upgrade
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EPS Growth | 12.31% | 39.43% | -10.96% | -8.14% | 43.21% | Upgrade
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Free Cash Flow | 1,051 | 9,431 | -1,536 | -2,502 | 14,711 | Upgrade
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Free Cash Flow Per Share | 13.44 | 120.68 | -19.66 | -32.01 | 188.51 | Upgrade
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Dividend Per Share | - | 54.000 | 49.000 | 33.500 | 29.500 | Upgrade
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Dividend Growth | - | 10.20% | 46.27% | 13.56% | 9.26% | Upgrade
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Gross Margin | 23.70% | 21.95% | 22.13% | 24.34% | 22.70% | Upgrade
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Operating Margin | 10.98% | 10.00% | 11.59% | 12.96% | 11.61% | Upgrade
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Profit Margin | 7.37% | 6.71% | 5.02% | 6.76% | 7.61% | Upgrade
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Free Cash Flow Margin | 0.81% | 7.44% | -1.27% | -2.47% | 15.05% | Upgrade
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EBITDA | 14,325 | 12,724 | 14,296 | 13,363 | 11,583 | Upgrade
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EBITDA Margin | 11.06% | 10.04% | 11.78% | 13.20% | 11.85% | Upgrade
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D&A For EBITDA | 102 | 51 | 235 | 234 | 238 | Upgrade
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EBIT | 14,223 | 12,673 | 14,061 | 13,129 | 11,345 | Upgrade
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EBIT Margin | 10.98% | 10.00% | 11.59% | 12.96% | 11.61% | Upgrade
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Effective Tax Rate | 31.14% | 30.95% | 32.70% | 33.62% | 32.81% | Upgrade
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Advertising Expenses | - | 896 | 839 | 783 | 688 | Upgrade
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Updated Feb 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.