Vizora日本語

Kabuki-ZaKABUKI-ZA CO., LTD.9661東証スタンダードサービス業FY ending Feb 2026, consolidated, J-GAAP

Kabuki-Za FY ending Feb 2024 results

About 62% of Kabuki-Za's sales come from Leasing, with Shop and Dining room and food and beverage making up much of the rest.

Out of every ¥100 of sales, about ¥7 is left as operating profit.

Revenue changed +13.0% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Feb 2023 → FY ending Feb 2024

Revenue
+13.0%¥2.7B → ¥3.05B
Gross profit
+40.8%¥546.9M → ¥770.2M
Operating income
Back to profit-¥25.1M → ¥203.2M
Net income attributable to owners
Back to profit-¥78.4M → ¥256M
Operating cash flow
+93.1%¥159.7M → ¥308.3M
Free cash flow
+126.9%¥130.2M → ¥295.4M

Where the money goes

FY ending Feb 2023 → FY ending Feb 2024

Where ¥100 of sales goes

For every ¥100 Kabuki-Za sells, how much goes where, and how much is kept.

FY ending Feb 2024
Cost of sales
¥75
SG&A
¥18
Operating profit
¥7
Net profit kept
¥8

Annual margin trends

Gross margin25.2%
FY ending Feb 2020: 23.0%23.0%FY ending Feb 2021: 8.4%8.4%FY ending Feb 2022: 17.3%17.3%FY ending Feb 2023: 20.2%20.2%FY ending Feb 2024: 25.2%25.2%FY20FY21FY22FY23FY24
Operating margin6.7%
FY ending Feb 2020: 8.0%8.0%FY ending Feb 2021: -18.0%-18.0%FY ending Feb 2022: -4.6%-4.6%FY ending Feb 2023: -0.9%-0.9%FY ending Feb 2024: 6.7%6.7%FY20FY21FY22FY23FY24
Net margin8.4%
FY ending Feb 2020: 5.7%5.7%FY ending Feb 2021: -16.5%-16.5%FY ending Feb 2022: -6.2%-6.2%FY ending Feb 2023: -2.9%-2.9%FY ending Feb 2024: 8.4%8.4%FY20FY21FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Feb 2024

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第102期(2025/03/01－2026/02/28)

    ID S100Y65X2026-05-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第101期(2024/03/01－2025/02/28)

    ID S100VRE42025-05-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第100期(2023/03/01－2024/02/29)

    ID S100TILF2024-05-31Open

  • EDINET (FSA Japan)

    有価証券報告書－第99期(2022/03/01－2023/02/28)

    ID S100QU2Y2023-05-26Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第98期(令和3年3月1日－令和4年2月28日)

    ID S100ORSQ2022-07-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第97期(令和2年3月1日－令和3年2月28日)

    ID S100LE2G2021-05-27Open

Extracted from XBRL: 47 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.

Open MarkdownShare on XSave image