Kitazawa Sangyo 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	15,561	16,471	16,222	15,602	14,298	Upgrade
Revenue Growth (YoY)	-5.53%	1.54%	3.97%	9.12%	-12.81%	Upgrade
Cost of Revenue	11,030	11,864	11,867	11,601	10,638	Upgrade
Gross Profit	4,531	4,607	4,355	4,001	3,660	Upgrade
Selling, General & Admin	3,687	3,608	3,609	3,612	3,652	Upgrade
Operating Expenses	3,689	3,613	3,655	3,631	3,644	Upgrade
Operating Income	842	994	700	370	16	Upgrade
Interest Expense	-17	-11	-11	-11	-11	Upgrade
Interest & Investment Income	59	48	48	37	37	Upgrade
Currency Exchange Gain (Loss)	7	26	6	2	1	Upgrade
Other Non Operating Income (Expenses)	17	13	20	24	55	Upgrade
EBT Excluding Unusual Items	908	1,070	763	422	98	Upgrade
Gain (Loss) on Sale of Investments	121	1	-	9	-	Upgrade
Gain (Loss) on Sale of Assets	8	1	-	-2	-	Upgrade
Asset Writedown	-40	-4	-	-59	-67	Upgrade
Pretax Income	997	1,068	763	370	31	Upgrade
Income Tax Expense	349	403	308	216	68	Upgrade
Net Income	648	665	455	154	-37	Upgrade
Net Income to Common	648	665	455	154	-37	Upgrade
Net Income Growth	-2.56%	46.15%	195.46%	-	-	Upgrade
Shares Outstanding (Basic)	19	19	19	19	19	Upgrade
Shares Outstanding (Diluted)	19	19	19	19	19	Upgrade
Shares Change (YoY)	-	-	-0.00%	-	-0.00%	Upgrade
EPS (Basic)	34.86	35.77	24.48	8.28	-1.99	Upgrade
EPS (Diluted)	34.86	35.77	24.48	8.28	-1.99	Upgrade
EPS Growth	-2.56%	46.15%	195.46%	-	-	Upgrade
Free Cash Flow	-656	1,253	147	443	294	Upgrade
Free Cash Flow Per Share	-35.29	67.40	7.91	23.83	15.81	Upgrade
Dividend Per Share	10.000	8.000	5.000	5.000	5.000	Upgrade
Dividend Growth	25.00%	60.00%	-	-	-	Upgrade
Gross Margin	29.12%	27.97%	26.85%	25.64%	25.60%	Upgrade
Operating Margin	5.41%	6.04%	4.32%	2.37%	0.11%	Upgrade
Profit Margin	4.16%	4.04%	2.80%	0.99%	-0.26%	Upgrade
Free Cash Flow Margin	-4.22%	7.61%	0.91%	2.84%	2.06%	Upgrade
EBITDA	1,128	1,229	947	645	314	Upgrade
EBITDA Margin	7.25%	7.46%	5.84%	4.13%	2.20%	Upgrade
D&A For EBITDA	286	235	247	275	298	Upgrade
EBIT	842	994	700	370	16	Upgrade
EBIT Margin	5.41%	6.04%	4.32%	2.37%	0.11%	Upgrade
Effective Tax Rate	35.00%	37.73%	40.37%	58.38%	219.36%	Upgrade

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.