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KitakeiKITAKEI CO.,LTD9872東証スタンダード卸売業FY ending Nov 2025, non-consolidated, J-GAAP

Kitakei FY ending Nov 2020 results

Kitakei brought in ¥53.8B in revenue.

Out of every ¥100 of sales, about ¥1 is left as operating profit.

Revenue changed -4.9% from the prior year, operating profit -35.8%.

Revenue and profit pattern

Revenue and profit down

Revenue -4.9% · profit -35.8%, calculated from disclosed figures.

Operating leverage: 7.24× (profit growth ÷ revenue growth)

What changed from last year

FY ending Nov 2019 → FY ending Nov 2020

Revenue
-4.9%¥56.6B → ¥53.8B
Gross profit
-3.3%¥5.6B → ¥5.42B
Operating income
-35.8%¥818.2M → ¥525.4M
Net income attributable to owners
+15.6%¥569.8M → ¥658.6M
Operating cash flow
-35.5%¥997.9M → ¥643.5M
Free cash flow
-53.9%¥879.9M → ¥405.8M

Where the money goes

FY ending Nov 2019 → FY ending Nov 2020

Where ¥100 of sales goes

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

FY ending Nov 2020
Cost of sales
¥90
SG&A
¥9
Operating profit
¥1
Net profit kept
¥1

Annual margin trends

Gross margin10.1%
FY ending Nov 2019: 9.9%9.9%FY ending Nov 2020: 10.1%10.1%FY19FY20
Operating margin1.0%
FY ending Nov 2019: 1.4%1.4%FY ending Nov 2020: 1.0%1.0%FY19FY20
Net margin1.2%
FY ending Nov 2019: 1.0%1.0%FY ending Nov 2020: 1.2%1.2%FY19FY20

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

Sources

Show source documents (1)

  • EDINET (FSA Japan)

    有価証券報告書－第62期(令和1年11月21日－令和2年11月20日)

    ID S100KTO72021-02-19Open

Extracted from XBRL: 48 / Derived from other figures: 1

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