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KitacKITAC CORPORATION4707東証スタンダードサービス業FY ending Oct 2025, consolidated, J-GAAP

Kitac FY ending Oct 2023 results

About 90% of Kitac's sales come from Construction consultant, with Real estate rent and other and WebSolutionBusinessReportableSegmentMember making up much of the rest.

Out of every ¥100 of sales, about ¥6 is left as operating profit.

Revenue changed +6.7% from the prior year, operating profit +116.3%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +6.7% · profit +116.3%, calculated from disclosed figures.

Operating leverage: 17.46× (profit growth ÷ revenue growth)

What changed from last year

FY ending Oct 2022 → FY ending Oct 2023

Revenue
+6.7%¥2.7B → ¥2.88B
Gross profit
+15.7%¥785.2M → ¥908.3M
Operating income
+116.3%¥77M → ¥166.6M
Net income attributable to owners
+91.4%¥90.6M → ¥173.3M
Operating cash flow
Back to profit-¥53M → ¥56.1M
Free cash flow
Loss-¥293.7M → -¥44.2M

Where the money goes

FY ending Oct 2022 → FY ending Oct 2023

Where ¥100 of sales goes

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

FY ending Oct 2023
Cost of sales
¥68
SG&A
¥26
Operating profit
¥6
Net profit kept
¥6

Annual margin trends

Gross margin31.5%
FY ending Oct 2019: 34.0%34.0%FY ending Oct 2020: 32.6%32.6%FY ending Oct 2021: 28.5%28.5%FY ending Oct 2022: 29.1%29.1%FY ending Oct 2023: 31.5%31.5%FY19FY20FY21FY22FY23
Operating margin5.8%
FY ending Oct 2019: 9.1%9.1%FY ending Oct 2020: 8.2%8.2%FY ending Oct 2021: -0.3%-0.3%FY ending Oct 2022: 2.9%2.9%FY ending Oct 2023: 5.8%5.8%FY19FY20FY21FY22FY23
Net margin6.0%
FY ending Oct 2019: 7.0%7.0%FY ending Oct 2020: 6.3%6.3%FY ending Oct 2021: 1.2%1.2%FY ending Oct 2022: 3.4%3.4%FY ending Oct 2023: 6.0%6.0%FY19FY20FY21FY22FY23

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 Oct 2023

Profit by segment

※ Segments without disclosed profit are drawn entirely as costs

※ 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53期(2024/10/21－2025/10/20)

    ID S100XFRF2026-01-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第52期(2023/10/21－2024/10/20)

    ID S100V3JP2025-01-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第51期(2022/10/21－2023/10/20)

    ID S100SMF42024-01-15Open

  • EDINET (FSA Japan)

    有価証券報告書－第50期(2021/10/21－2022/10/20)

    ID S100PY8R2023-01-18Open

  • EDINET (FSA Japan)

    有価証券報告書－第49期(令和2年10月21日－令和3年10月20日)

    ID S100N7DP2022-01-17Open

  • EDINET (FSA Japan)

    有価証券報告書－第48期(令和1年10月21日－令和2年10月20日)

    ID S100KHWE2021-01-15Open

Extracted from XBRL: 48 / Derived from other figures: 2

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

Other periods

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