KATITAS CO., Ltd. (TYO:8919)
Japan · Delayed Price · Currency is JPY 3,765.00
+65.00 (1.76%)
Aug 26, 2026, 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 | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 160,749 | 151,851 | 129,537 | 126,718 | 121,341 | 101,269 | |
Revenue Growth | 20.50% | 17.23% | 2.23% | 4.43% | 19.82% | 3.62% |
Cost of Revenue | 123,467 | 116,480 | 98,835 | 98,904 | 94,485 | 76,621 |
Gross Profit | 37,282 | 35,371 | 30,702 | 27,814 | 26,856 | 24,648 |
Selling, General & Admin | 17,770 | 15,012 | 12,801 | 11,472 | 11,188 | 10,123 |
Other Operating Expenses | - | 2,079 | 3,678 | 3,669 | 1,607 | 1,396 |
Operating Expenses | 17,770 | 17,091 | 16,479 | 15,141 | 12,795 | 11,519 |
Operating Income | 19,512 | 18,280 | 14,223 | 12,673 | 14,061 | 13,129 |
Interest Expense | -497 | -453 | -306 | -228 | -190 | -173 |
Other Non Operating Income (Expenses) | 5 | -19 | -42 | -124 | -38 | -260 |
EBT Excluding Unusual Items | 19,020 | 17,808 | 13,875 | 12,321 | 13,833 | 12,696 |
Gain (Loss) on Sale of Assets | 15 | - | -6 | - | 1 | - |
Asset Writedown | -6 | -6 | - | -8 | -4 | - |
Other Unusual Items | - | - | - | -8 | -4,780 | -2,385 |
Pretax Income | 19,037 | 17,802 | 13,869 | 12,305 | 9,050 | 10,311 |
Income Tax Expense | 5,746 | 5,332 | 4,319 | 3,808 | 2,959 | 3,466 |
Net Income | 13,291 | 12,470 | 9,550 | 8,497 | 6,091 | 6,845 |
Net Income to Common | 13,291 | 12,470 | 9,550 | 8,497 | 6,091 | 6,845 |
Net Income Growth | 28.32% | 30.58% | 12.39% | 39.50% | -11.02% | -8.00% |
Shares Outstanding (Basic) | 78 | 78 | 78 | 78 | 77 | 77 |
Shares Outstanding (Diluted) | 78 | 78 | 78 | 78 | 78 | 78 |
Shares Change | 0.05% | 0.06% | 0.08% | 0.04% | -0.06% | 0.15% |
EPS (Basic) | 169.89 | 159.42 | 122.21 | 109.22 | 78.65 | 88.70 |
EPS (Diluted) | 169.84 | 159.37 | 122.12 | 108.74 | 77.99 | 87.59 |
EPS Growth | 28.25% | 30.50% | 12.31% | 39.43% | -10.96% | -8.14% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | -5,270 | 1,051 | 9,431 | -1,536 | -2,502 |
Free Cash Flow Per Share | - | -67.35 | 13.44 | 120.68 | -19.66 | -32.01 |
Dividend Per Share | 80.000 | 80.000 | 56.000 | 54.000 | 49.000 | 33.500 |
Dividend Growth | 42.86% | 42.86% | 3.70% | 10.20% | 46.27% | 13.56% |
Gross Margin | 23.19% | 23.29% | 23.70% | 21.95% | 22.13% | 24.34% |
Operating Margin | 12.14% | 12.04% | 10.98% | 10.00% | 11.59% | 12.96% |
Profit Margin | 8.27% | 8.21% | 7.37% | 6.71% | 5.02% | 6.76% |
Free Cash Flow Margin | - | -3.47% | 0.81% | 7.44% | -1.27% | -2.47% |
EBITDA | 19,630 | 18,395 | 14,325 | 12,724 | 14,296 | 13,363 |
EBITDA Margin | 12.21% | 12.11% | 11.06% | 10.04% | 11.78% | 13.20% |
D&A For EBITDA | 118.25 | 115 | 102 | 51 | 235 | 234 |
EBIT | 19,512 | 18,280 | 14,223 | 12,673 | 14,061 | 13,129 |
EBIT Margin | 12.14% | 12.04% | 10.98% | 10.00% | 11.59% | 12.96% |
Effective Tax Rate | 30.18% | 29.95% | 31.14% | 30.95% | 32.70% | 33.62% |
Advertising Expenses | - | 1,245 | 1,057 | 896 | 839 | 783 |