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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 2023 results

Kitakei brought in ¥62.4B in revenue.

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

Revenue changed +2.5% from the prior year, operating profit +18.4%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +2.5% · profit +18.4%, calculated from disclosed figures.

Operating leverage: 7.50× (profit growth ÷ revenue growth)

What changed from last year

FY ending Nov 2022 → FY ending Nov 2023

Revenue
+2.5%¥60.9B → ¥62.4B
Gross profit
+8.8%¥5.91B → ¥6.42B
Operating income
+18.4%¥822.7M → ¥974.1M
Operating cash flow
+416.9%¥353.3M → ¥1.83B
Free cash flow
+974.9%¥153.4M → ¥1.65B

Where the money goes

FY ending Nov 2022 → FY ending Nov 2023

Where ¥100 of sales goes

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

FY ending Nov 2023
Cost of sales
¥90
SG&A
¥9
Operating profit
¥1
Net profit kept
¥1

Annual margin trends

Gross margin10.3%
FY ending Nov 2019: 9.9%9.9%FY ending Nov 2020: 10.1%10.1%FY ending Nov 2020: 9.9%9.9%FY ending Nov 2021: 10.0%10.0%FY ending Nov 2022: 9.7%9.7%FY ending Nov 2023: 10.3%10.3%FY19FY20FY20FY21FY22FY23
Operating margin1.6%
FY ending Nov 2019: 1.4%1.4%FY ending Nov 2020: 1.0%1.0%FY ending Nov 2020: 1.1%1.1%FY ending Nov 2021: 1.4%1.4%FY ending Nov 2022: 1.4%1.4%FY ending Nov 2023: 1.6%1.6%FY19FY20FY20FY21FY22FY23
Net margin1.3%
FY ending Nov 2019: 1.0%1.0%FY ending Nov 2020: 1.2%1.2%FY ending Nov 2020: 1.2%1.2%FY ending Nov 2021: 1.1%1.1%FY ending Nov 2022: 1.1%1.1%FY ending Nov 2023: 1.3%1.3%FY19FY20FY20FY21FY22FY23

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67期(2024/11/21－2025/11/20)

    ID S100XM1D2026-02-18Open

  • EDINET (FSA Japan)

    有価証券報告書－第66期(2023/11/21－2024/11/20)

    ID S100V9JT2025-02-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第65期(2022/11/21－2023/11/20)

    ID S100SX172024-02-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第64期(2021/11/21－2022/11/20)

    ID S100Q9K42023-02-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第63期(令和2年11月21日－令和3年11月20日)

    ID S100NI1A2022-02-18Open

  • 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: 44 / Derived from other figures: 1

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

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