KITAKEI CO., LTD.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Nov'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Nov 2025 is -9.77% vs 0.30% in Nov 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Nov 2025 is -26.13% vs -5.48% in Nov 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Nov'25",
        "Nov'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "14,844.10",
          "val2": "16,451.40",
          "chgp": "-9.77%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "241.10",
          "val2": "275.20",
          "chgp": "-12.39%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "19.00",
          "val2": "10.10",
          "chgp": "88.12%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "155.50",
          "val2": "210.50",
          "chgp": "-26.13%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "14.40%",
          "val2": "14.70%",
          "chgp": "-0.03%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Nov'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Nov 2025 is -3.77% vs -1.74% in Nov 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Nov 2025 is -23.36% vs -11.53% in Nov 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Nov'25",
        "Nov'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "58,977.00",
          "val2": "61,286.00",
          "chgp": "-3.77%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "831.00",
          "val2": "1,045.80",
          "chgp": "-20.54%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "19.00",
          "val2": "7.30",
          "chgp": "160.27%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "551.00",
          "val2": "718.90",
          "chgp": "-23.36%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "12.10%",
          "val2": "15.00%",
          "chgp": "-0.29%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Nov'25 - YoY

Nov'25

Nov'24

Change(%)

Net Sales

14,844.10

16,451.40

-9.77%

Operating Profit (PBDIT) excl Other Income

241.10

275.20

-12.39%

Interest

0.00

0.00

Exceptional Items

19.00

10.10

88.12%

Consolidate Net Profit

155.50

210.50

-26.13%

Operating Profit Margin (Excl OI)

14.40%

14.70%

-0.03%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Nov 2025 is -9.77% vs 0.30% in Nov 2024

Consolidated Net Profit

YoY Growth in quarter ended Nov 2025 is -26.13% vs -5.48% in Nov 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Nov'25

Nov'25

Nov'24

Change(%)

Net Sales

58,977.00

61,286.00

-3.77%

Operating Profit (PBDIT) excl Other Income

831.00

1,045.80

-20.54%

Interest

0.00

0.00

Exceptional Items

19.00

7.30

160.27%

Consolidate Net Profit

551.00

718.90

-23.36%

Operating Profit Margin (Excl OI)

12.10%

15.00%

-0.29%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Nov 2025 is -3.77% vs -1.74% in Nov 2024

Consolidated Net Profit

YoY Growth in year ended Nov 2025 is -23.36% vs -11.53% in Nov 2024

All Annual Results