2930 Kitanotatsujin Corporation - Financial Results

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2930

TSE Prime

Kitanotatsujin Corporation

132

JPY

-1

(-0.75%)

Dec 5, 2:15 pm JST

0.85

USD

Dec 5, 12:15 am EST

Result

PTS

outside of trading hours

132.1

Dec 5, 2:15 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2022	9,510	2,082	2,102	1,342	9.7	2.90	Apr 14, 2022	J-GAAP
Feb, 2023	9,831	510	541	343	2.5	1.50	Apr 14, 2023	J-GAAP
Feb, 2024	14,665	1,449	1,480	994	7.2	2.20	Apr 12, 2024	J-GAAP
Feb, 2025	11,826	1,675	1,704	1,205	8.7	3.50	Apr 14, 2025	J-GAAP
Feb, 2026 Guidance	10,289	897	911	622	4.5	3.50	Jul 15, 2025	J-GAAP
YoY	-13.0%	-46.4%	-46.5%	-48.4%	-48.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2021	Apr 14, 2020	8,227	2,006	2,007	1,357	3	J-GAAP
	Jan 14, 2021	9,100	2,006	2,007	1,357	3	J-GAAP
Results	Apr 14, 2021	9,270	2,031	2,048	1,387	3	J-GAAP
Feb, 2022	Apr 14, 2021	Available in future release
	Jan 14, 2022
Results	Apr 14, 2022
Feb, 2023	Apr 14, 2022
	Oct 14, 2022
	Jan 13, 2023
Results	Apr 14, 2023
Feb, 2024	Apr 14, 2023
Results	Apr 12, 2024
Feb, 2025	Apr 12, 2024
	Oct 15, 2024
	Jan 14, 2025
Results	Apr 14, 2025
Feb, 2026	Apr 14, 2025	10,289	897	911	622	－	J-GAAP
-	Jul 15, 2025	10,289	897	911	622	3.5	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2006	211	－	Available in future release
Dec, 2007	326	+54.5
Feb, 2008 Changed	64	－
Feb, 2009	544	+750.0
Feb, 2010	683	+25.6
Feb, 2011	739	+8.2
Feb, 2012	807	+9.2
Feb, 2013	1,380	+71.0
Feb, 2014	1,782	+29.1
Feb, 2015	1,940	+8.9
Feb, 2016	2,222	+14.5
Feb, 2017	2,696	+21.3
Feb, 2018	5,292	+96.3
Feb, 2019	8,312	+57.1
Feb, 2020	10,093	+21.4
Feb, 2021	9,270	-8.2
Feb, 2022	9,510	+2.6
Feb, 2023	9,831	+3.4
Feb, 2024	14,665	+49.2
Feb, 2025	11,826	-19.4
Feb, 2026 Guidance	10,289	-13.0	897	-46.4	911	-46.5	4.5	-48.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2024	14,665	1,449	9.88	15.08	12.10	1.79	7.2
Feb, 2025	11,826	1,675	14.2	16.22	13.53	1.33	8.7
Feb, 2026 Guidance	10,289	897	8.72	7.84	6.93	1.15	4.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	14,665	2,915	2,923	1,974	14.2
Fiscal Year	Feb, 2024	Feb, 2020	Feb, 2020	Feb, 2020	Feb, 2020

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2022	5,523	-12	1	-12	-0.1	0.60	Apr 14, 2023	J-GAAP
Sep - Feb, 2023	6,832	1,007	1,026	692	5.0	1.30	Apr 12, 2024	J-GAAP
Sep - Feb, 2024	5,344	773	794	597	4.3	2.20	Apr 14, 2025	J-GAAP
Sep - Feb, 2025 Guidance	5,044	392	393	268	1.9	1.80	Oct 15, 2025	J-GAAP
YoY	-5.6%	-49.3%	-50.5%	-55.1%	-55.2%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Feb, 2023	510	-28	113	-141	-363	4,828	62.06	J-GAAP
Feb, 2024	1,449	176	453	-277	-223	4,783	55.30	J-GAAP
Feb, 2025	1,675	1,284	1,814	-530	-366	5,698	62.23	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Mar - Aug, 2023	7,833	442	454	302	2.2	30.7	Oct 13, 2023	J-GAAP
Mar - Aug, 2024	6,482	902	910	608	4.4	53.4	Oct 15, 2024	J-GAAP
Mar - Aug, 2025	5,245	505	518	354	2.5	56.9	Oct 15, 2025	J-GAAP
YoY	-19.1%	-44.0%	-43.1%	-41.8%	-41.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2023	3,466	633	644	451	3.3	18.3	Jan 12, 2024	J-GAAP
Dec - Feb, 2023	3,366	374	382	241	1.7	11.1	Apr 12, 2024	J-GAAP
Mar - May, 2024	3,269	389	394	266	1.9	11.9	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	3,213	513	516	342	2.5	16.0	Oct 15, 2024	J-GAAP
Sep - Nov, 2024	2,753	571	585	401	2.9	20.7	Jan 14, 2025	J-GAAP
Dec - Feb, 2024	2,591	202	209	196	1.4	7.8	Apr 14, 2025	J-GAAP
Mar - May, 2025	2,596	240	246	168	1.2	9.2	Jul 15, 2025	J-GAAP
Jun - Aug, 2025	2,649	265	272	186	1.3	10.0	Oct 15, 2025	J-GAAP
YoY	-17.6%	-48.3%	-47.3%	-45.6%	-45.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2020	2,420	-2.9	Available in future release
Dec - Feb, 2020	2,258	-11.3
Mar - May, 2021	2,372	+4.6
Jun - Aug, 2021	2,565	+10.4
Sep - Nov, 2021	2,359	-2.5
Dec - Feb, 2021	2,214	-1.9
Mar - May, 2022	2,103	-11.3
Jun - Aug, 2022	2,205	-14.0
Sep - Nov, 2022	2,601	+10.3
Dec - Feb, 2022	2,922	+32.0
Mar - May, 2023	3,931	+86.9
Jun - Aug, 2023	3,902	+77.0
Sep - Nov, 2023	3,466	+33.3
Dec - Feb, 2023	3,366	+15.2
Mar - May, 2024	3,269	-16.8
Jun - Aug, 2024	3,213	-17.7
Sep - Nov, 2024	2,753	-20.6
Dec - Feb, 2024	2,591	-23.0
Mar - May, 2025	2,596	-20.6
Jun - Aug, 2025	2,649	-17.6	265	-48.3	272	-47.3	1.3	-48.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,931	837	837	562	4.1
Fiscal Year	May, 2023	Aug, 2019	Aug, 2019	Aug, 2019	Aug, 2019

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Feb, 2023	44.50	79.5	7,779	6,187	6,074	0.01	Apr 14, 2023	J-GAAP
Feb, 2024	50.29	80.9	8,649	6,996	6,860	0.00	Apr 12, 2024	J-GAAP
Feb, 2025	56.50	85.9	9,157	7,866	7,704	ー	Apr 14, 2025	J-GAAP
Mar - Aug, 2025	56.91	88.4	8,977	7,936	7,739	ー	Oct 15, 2025	J-GAAP

Kitanotatsujin Corporation(2930) Financial Results