Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Nov'25
Nov'24
Nov'23
Nov'22
Nov'21
Nov'20
No of Months
12
12
12
12
12
12
Operating Income
58,977.00
61,286.00
62,368.00
60,874.00
57,225.00
53,027.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
58,977.00
61,286.00
62,368.00
60,874.00
57,225.00
53,027.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
5,641.00
5,549.00
5,316.00
4,985.00
4,799.00
4,666.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
58,263.00
60,365.00
61,394.00
60,051.00
56,414.00
52,429.00
Operating Profit (PBDIT) excl Other Income
714.00
920.00
974.00
822.00
811.00
598.00
Other Income
173.00
166.00
249.00
187.00
108.00
403.00
Operating Profit (PBDIT)
1,004.00
1,212.00
1,360.00
1,111.00
1,039.00
1,001.00
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
117.00
125.00
136.00
101.00
119.00
0.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
906.00
1,094.00
1,249.00
1,007.00
945.00
1,117.00
Provision for Tax
355.00
375.00
437.00
366.00
301.00
389.00
Profit After Tax
551.00
718.00
812.00
641.00
644.00
728.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
59.37
77.48
87.60
69.10
69.42
78.54
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Nov 2025 is -3.77% vs -1.74% in Nov 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Nov 2025 is -22.42% vs -5.51% in Nov 2024
Interest
YoY Growth in year ended Nov 2025 is -100.00% vs 0.00% in Nov 2024
Profit After Tax
YoY Growth in year ended Nov 2025 is -23.36% vs -11.53% in Nov 2024
Compare Profit and Loss Results of KITAKEI CO., LTD.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
Operating Income
58,977.00
33,418.00
25,559.00
76.48%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
58,977.00
33,418.00
25,559.00
76.48%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
0.00
8.00
-8.00
-100.00%
General and Administration Expenses
5,641.00
8,302.00
-2,661.00
-32.05%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
58,263.00
32,152.00
26,111.00
81.21%
Operating Profit (PBDIT) excl Other Income
714.00
1,266.00
-552.00
-43.60%
Other Income
173.00
126.00
47.00
37.30%
Operating Profit (PBDIT)
1,004.00
3,007.00
-2,003.00
-66.61%
Interest
0.00
8.00
-8.00
-100.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
117.00
1,615.00
-1,498.00
-92.76%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
906.00
1,384.00
-478.00
-34.54%
Provision for Tax
355.00
495.00
-140.00
-28.28%
Profit After Tax
551.00
888.00
-337.00
-37.95%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
59.3686
116.1585
-56.79
-48.89%
Profit And Loss - Net Sales
Net Sales 58,977.00 Million
in Nov 2025Figures in Million
YoY Growth in year ended Nov 2025 is -3.77% vs -1.74% in Nov 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 714.00 Million
in Nov 2025Figures in Million
YoY Growth in year ended Nov 2025 is -22.42% vs -5.51% in Nov 2024
Profit And Loss - Interest
Interest 0.00 Million
in Nov 2025Figures in Million
YoY Growth in year ended Nov 2025 is -100.00% vs 0.00% in Nov 2024
Profit And Loss - Profit After Tax
Profit After Tax 551.00 Million
in Nov 2025Figures in Million
YoY Growth in year ended Nov 2025 is -23.36% vs -11.53% in Nov 2024






