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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 2025 results

Kitakei brought in ¥59B in revenue.

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

Revenue changed -3.8% from the prior year, operating profit -22.5%.

Revenue and profit pattern

Revenue and profit down

Revenue -3.8% · profit -22.5%, calculated from disclosed figures.

Operating leverage: 5.97× (profit growth ÷ revenue growth)

What changed from last year

FY ending Nov 2024 → FY ending Nov 2025

Revenue
-3.8%¥61.3B → ¥59B
Gross profit
-1.9%¥6.59B → ¥6.47B
Operating income
-22.5%¥920M → ¥713M
Operating cash flow
-178.1%¥603M → -¥471M
Free cash flow
-208.6%¥536M → -¥582M

Where the money goes

FY ending Nov 2024 → FY ending Nov 2025

Where ¥100 of sales goes

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

FY ending Nov 2025
Cost of sales
¥89
SG&A
¥10
Operating profit
¥1
Net profit kept
¥1

Annual margin trends

Gross margin11.0%
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%FY ending Nov 2024: 10.8%10.8%FY ending Nov 2025: 11.0%11.0%FY20FY21FY22FY23FY24FY25
Operating margin1.2%
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%FY ending Nov 2024: 1.5%1.5%FY ending Nov 2025: 1.2%1.2%FY20FY21FY22FY23FY24FY25
Net margin0.9%
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%FY ending Nov 2024: 1.2%1.2%FY ending Nov 2025: 0.9%0.9%FY20FY21FY22FY23FY24FY25

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: 43 / Derived from other figures: 1

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

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