KITAC CORPORATION
4707・Standard Market・Services
KITAC CORPORATION4707
KITAC CORPORATION4707
Reference Indicators
Market Cap
19¥100M
P/E (Forecast)
10.6x
P/B
0.5x
Dividend Yield (Forecast)
2.17%
ROE
6.1%
EV/EBITDA
12.2x
Financial Summary
Unit: ¥M
| Item | 2021Oct 2021 | 2022Oct 2022 | 2023Oct 2023 | 2024Oct 2024 | 2025Oct 2025 |
|---|---|---|---|---|---|
Net Sales | 2,545 | 2,701 | 2,781 | 3,342 | 3,467 |
Cost of Sales | 1,820 | 1,916 | 1,915 | 2,237 | 2,443 |
Gross Profit | 724 | 785 | 866 | 1,105 | 1,023 |
SG&A Expenses | 732 | 708 | 741 | 742 | 877 |
Operating Income | 724 | 77 | 124 | 362 | 146 |
Non-operating Income | 114 | 134 | 135 | 48 | 39 |
Non-operating Expenses | 69 | 74 | 74 | 18 | 21 |
Ordinary Income | 36 | 137 | 185 | 393 | 163 |
Extraordinary Income | 14 | — | — | — | 142 |
Extraordinary Losses | — | 3 | — | — | 12 |
Pre-tax Income | 50 | 134 | 185 | 393 | 293 |
Income Taxes | 19 | 44 | 12 | 113 | 85 |
Net Income | 31 | 90 | 173 | 279 | 207 |
EBITDA | 850 | 193 | 233 | 484 | 299 |
Gross Margin | 28.5% | 29.1% | 31.1% | 33.1% | 29.5% |
Operating Margin | 28.5% | 2.9% | 4.5% | 10.8% | 4.2% |
ROA | 0.6% | 1.6% | 2.9% | 4.6% | 3.3% |
ROE | 1.2% | 3.3% | 5.7% | 8.5% | 6.1% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 建設コンサルタント事業 | 3,100 | 0 | 0.0% |
| ＷＥＢソリューション事業 | 181 | 0 | 0.0% |
| 不動産賃貸等事業 | 186 | 0 | 0.0% |