KITAKEI CO.,LTD【JP:9872】Income statement

Market cap

¥9B

P/E ratio

14.9x

Hokukei supplies building materials and housing equipment to construction companies while also providing installation and construction services, creating a one-stop solution for the industry.

Summary Financials Dividends History Ownership Workforce

Income statement Balance sheet Cash flow Other

	2011/11	2012/11	2013/11	2014/11	2015/11	2016/11	2017/11	2018/11	2019/11	2020/11	2021/11	2022/11	2023/11	2024/11	2025/11
Revenue	40,939	42,859	46,613	48,959	47,383	50,828	55,704	57,004	56,557	53,763	57,226	60,875	62,369	61,286	58,977
Revenue growth (%)	-
Cost of revenue	-	-	-	43,892	42,607	45,888	50,392	51,540	50,954	48,346	51,498	54,968	55,945	54,694	52,509
Gross profit	-	-	-	5,067	4,776	4,939	5,312	5,464	5,603	5,416	5,728	5,906	6,424	6,592	6,468
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating expenses	-	-	-	4,174	4,191	4,307	4,532	4,701	4,785	4,891	4,917	5,084	5,450	5,671	5,754
Operating income	-	-	-	893	585	633	780	763	818	525	811	823	974	920	713
Income before tax	640	722	938	987	687	735	888	856	934	652	920	1,005	1,173	1,097	906
Pretax margin (%)	1.6	1.7	2	2	1.5	1.4	1.6	1.5	1.7	1.2	1.6	1.7	1.9	1.8	1.5
Provision for income taxes	-	-	-	445	316	302	337	314	357	389	301	366	437	375	355
Effective tax rate (%)	-	-	-
Net income	316	368	533	563	461	419	543	545	570	659	644	641	813	719	551
Net income margin (%)
Earnings per share	33.6	39.63	57.47	60.65	49.73	45.15	58.5	58.71	61.41	70.98	69.42	69.1	87.59	77.47	59.38
Dividend per share	-	-	-	-	-	-	-	-	22	25	24	24	36.5	28	28
EBITDA	-	-	-
EBITDA margin (%)	-	-	-

Raw aggregated data