KITAKEI CO., LTD.
北恵株式会社
Ticker: 9872 · Updated Feb 18, 2026 13:43
Last Updated
Feb 18, 2026 13:43
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¥ millions · Annual
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Income Statement
Income Statement J-GAAP | FY2015 Nov 20, 2016 Consolidated | FY2016 Nov 20, 2017 Consolidated | FY2017 Nov 20, 2018 Consolidated | FY2018 Nov 20, 2019 Consolidated | FY2019 Nov 20, 2020 Consolidated | FY2020 Nov 20, 2021 Parent-only (単体) | FY2021 Nov 20, 2022 Parent-only (単体) | FY2022 Nov 20, 2023 Parent-only (単体) | FY2023 Nov 20, 2024 Parent-only (単体) Restated later | FY2024 Nov 20, 2025 Parent-only (単体) |
|---|---|---|---|---|---|---|---|---|---|---|
| 50,828 | 55,704 | 57,004 | 56,557 | 53,763 | 57,226 | 60,875 | 62,369 | 61,286 | 58,977 | |
YoY Change | Not available | 9.6% | 2.3% | -0.8% | -4.9% | Year-over-year change is hidden here because the reporting standard changed between these two periods (e.g. J-GAAP to IFRS), so a percentage would compare different bases. | 6.4% | 2.5% | -1.7% | -3.8% |
| 45,888 | 50,392 | 51,540 | 50,954 | 48,346 | 51,498 | 54,968 | 55,945 | 54,694 | 52,509 | |
| 4,939 | 5,312 | 5,464 | 5,603 | 5,416 | 5,728 | 5,906 | 6,424 | 6,592 (Restated in the FY2024 report: 6,591) | 6,468 | |
YoY Change | Not available | 7.5% | 2.9% | 2.5% | -3.3% | Year-over-year change is hidden here because the reporting standard changed between these two periods (e.g. J-GAAP to IFRS), so a percentage would compare different bases. | 3.1% | 8.8% | 2.6% | -1.9% |
| 4,307 | 4,532 | 4,701 | 4,785 | 4,891 | 4,917 | 5,084 | 5,450 | 5,671 | 5,754 | |
| 632.7 | 780.1 | 763.1 | 818.2 | 525.4 | 811.1 | 822.7 | 974.1 | 920.4 | 713.0 | |
YoY Change | Not available | 23.3% | -2.2% | 7.2% | -35.8% | Year-over-year change is hidden here because the reporting standard changed between these two periods (e.g. J-GAAP to IFRS), so a percentage would compare different bases. | 1.4% | 18.4% | -5.5% | -22.5% |
| 197.8 | 202.3 | 192.9 | 199.3 | 199.1 | 182.6 | 196.0 | 209.1 | 186.1 | 203.0 | |
| 95.7 | 94.0 | 99.7 | 83.7 | 72.8 | 73.7 | 13.5 | 10.2 | 9.6 (Restated in the FY2024 report: 9.0) | 10.0 | |
| 735 | 888 | 856 | 934 | 652 | 920 | 1,005 | 1,173 | 1,097 (Restated in the FY2024 report: 1,096) | 906 | |
| 2.4 | 398.9 | 25.3 | 2.1 | 76.7 | ||||||
| 13.6 | 8.5 | 6.9 | 2.7 | 2.8 (Restated in the FY2024 report: 2.0) | ||||||
| 721 | 880 | 859 | 927 | 1,048 | 945 | 1,007 | 1,250 | 1,094 | 906 | |
| 302.2 | 337.2 | 314.0 | 357.1 | 389.3 | 301.2 | 366.1 | 437.0 | 375.1 | 355.0 | |
| 419.0 | 542.8 | 544.7 | 569.8 | 658.6 | 644.1 | 641.1 | 812.6 | 718.9 (Restated in the FY2024 report: 718.0) | 551.0 | |
| 59.5 | 157.7 | -88.7 | 25.2 | -214.0 | ||||||
| 478.4 | 700.5 | 456.0 | 595.1 | 444.5 | Not available | Not available | Not available | Not available | Not available |
Notes
- Figures in ¥ millions
- Financial data sourced from official Japanese regulatory disclosures
- Each column header links to its source filing; select a line to see its XBRL elements.
- Each year is shown as filed in that year's own report. Switch to Restated to see a year as the next year's report restated it; restated cells are marked R.
- Displaying 10 of 10 periods
- YoY Change compares each period with the same period a year earlier. A full year's change uses the prior year as that year's own report restates it (cells marked R), so it can differ from the change between the two columns as filed.
- FY = fiscal year, named by the calendar year it starts in; the month in brackets is when it ends (FY2025 ends Mar 2026 for a March year-end). FY2024 (Nov 2025) runs Nov 21, 2024 – Nov 20, 2025.
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