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KatitasKATITAS Co., Ltd.8919東証プライム不動産業FY ending Mar 2026, consolidated, J-GAAP

Katitas FY ending Mar 2026 results

Katitas brought in ¥151.9B in revenue.

Out of every ¥100 of sales, about ¥12 is left as operating profit.

Revenue changed +17.2% from the prior year, operating profit +28.5%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +17.2% · profit +28.5%, calculated from disclosed figures.

Operating leverage: 1.66× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue
+17.2%¥129.5B → ¥151.9B
Gross profit
+15.2%¥30.7B → ¥35.4B
Operating income
+28.5%¥14.2B → ¥18.3B
Net income attributable to owners
+30.6%¥9.55B → ¥12.5B
Operating cash flow
-547.2%¥1.16B → -¥5.2B
Free cash flow
-628.9%¥1B → -¥5.3B

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

Where ¥100 of sales goes

For every ¥100 Katitas sells, how much goes where, and how much is kept.

FY ending Mar 2026
Cost of sales
¥77
SG&A
¥11
Operating profit
¥12
Net profit kept
¥8

Annual margin trends

Gross margin23.3%
FY ending Mar 2021: 22.7%22.7%FY ending Mar 2022: 24.3%24.3%FY ending Mar 2023: 22.1%22.1%FY ending Mar 2024: 21.9%21.9%FY ending Mar 2025: 23.7%23.7%FY ending Mar 2026: 23.3%23.3%FY21FY22FY23FY24FY25FY26
Operating margin12.0%
FY ending Mar 2021: 11.6%11.6%FY ending Mar 2022: 13.0%13.0%FY ending Mar 2023: 11.6%11.6%FY ending Mar 2024: 10.0%10.0%FY ending Mar 2025: 11.0%11.0%FY ending Mar 2026: 12.0%12.0%FY21FY22FY23FY24FY25FY26
Net margin8.2%
FY ending Mar 2021: 7.6%7.6%FY ending Mar 2022: 6.8%6.8%FY ending Mar 2023: 5.0%5.0%FY ending Mar 2024: 6.7%6.7%FY ending Mar 2025: 7.4%7.4%FY ending Mar 2026: 8.2%8.2%FY21FY22FY23FY24FY25FY26

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第48期(2025/04/01－2026/03/31)

    ID S100YGXU2026-06-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第47期(2024/04/01－2025/03/31)

    ID S100W49Q2025-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第46期(2023/04/01－2024/03/31)

    ID S100TSCE2024-06-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第45期(2022/04/01－2023/03/31)

    ID S100R69X2023-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第44期(令和3年4月1日－令和4年3月31日)

    ID S100OIGM2022-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第43期(令和2年4月1日－令和3年3月31日)

    ID S100LQQT2021-06-25Open

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

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

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