KITAKEI CO., LTD.

9872・Standard Market・Wholesale Trade

Official website

KITAKEI CO., LTD.

9872・Standard Market・Wholesale Trade

Official website

KITAKEI CO., LTD.9872

Reference Indicators

Market Cap

92¥100M

P/E (Forecast)

15.3x

P/B

0.6x

Dividend Yield (Forecast)

3.04%

ROE

4.0%

EV/EBITDA

-2.3x

Financial Summary

Unit: ¥M

Item	2021Nov 2021	2022Nov 2022	2023Nov 2023	2024Nov 2024	2025Nov 2025
Net Sales	57,225	60,874	62,368	61,286	58,977
Cost of Sales	51,497	54,968	55,945	54,694	52,509
Gross Profit	5,727	5,906	6,423	6,591	6,468
SG&A Expenses	4,916	5,083	5,449	5,671	5,754
Operating Income	811	822	974	920	713
Non-operating Income	182	195	209	186	203
Non-operating Expenses	73	13	10	9	10
Ordinary Income	920	1,005	1,172	1,096	906
Extraordinary Income	25	2	76	—	—
Extraordinary Losses	—	—	—	2	—
Pre-tax Income	945	1,007	1,249	1,094	906
Income Taxes	301	366	437	375	355
Net Income	644	641	812	718	551
EBITDA	930	924	1,110	1,045	830
Gross Margin	10.0%	9.7%	10.3%	10.8%	11.0%
Operating Margin	1.4%	1.4%	1.6%	1.5%	1.2%
ROA	2.4%	2.2%	2.8%	2.5%	2.0%
ROE	5.3%	5.1%	6.2%	5.3%	4.0%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
その他	0	0	0.0%