8919.T
KATITAS CO.,LTD
プライム · 不動産業 · 不動産 · JP
JPY 3,640.00
−1.49%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 145.3B | 151.9B | 129.5B | 126.7B | 121.3B |
| Cost of Revenue | 26.6B | 116.5B | 98.8B | 98.9B | 94.5B |
| Gross Profit | 8.4B | 35.4B | 30.7B | 27.8B | 26.9B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 4.1B | 17.1B | 16.5B | 15.1B | 12.8B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 4.1B | 17.1B | 16.5B | 15.1B | 12.8B |
| Cost and Expenses | 127.7B | 133.6B | 115.3B | 114.0B | 107.3B |
| Operating Income (EBIT) | 17.6B | 18.3B | 14.2B | 12.7B | 14.1B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 106.0M | 453.0M | 306.0M | 228.0M | 190.0M |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | (132.0M) | (470.0M) | (346.0M) | (351.0M) | (226.0M) |
| Non-Operating Income (excl Interest) | 2.0M | 16.0M | 14.0M | 17.0M | 17.0M |
| EBT (Pre-Tax Income) | 4.2B | 17.8B | 13.9B | 12.3B | 9.1B |
| Income Tax Expense | 1.3B | 5.3B | 4.3B | 3.8B | 3.0B |
| Bottom Line | |||||
| Net Income | 11.8B | 12.5B | 9.6B | 8.5B | 6.1B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 11.8B | 12.5B | 9.6B | 8.5B | 6.1B |
| Per Share | |||||
| Basic EPS | ¥151 | ¥159 | ¥122 | ¥109 | ¥79 |
| Diluted EPS | ¥151 | ¥159 | ¥122 | ¥109 | ¥78 |
| Revenue Per Share | ¥1,858 | ¥1,941 | ¥1,658 | ¥1,629 | ¥1,567 |
| Shares | |||||
| Basic Shares Outstanding | 78.2M | 78.2M | 78.1M | 77.8M | 77.4M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 18.4B | 14.3B | 12.7B | 14.1B |
| D&A | — | 115.0M | 102.0M | 51.0M | 37.0M |
| EBIT | 17.6B | 18.3B | 14.2B | 12.7B | 14.1B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026