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Kabuki-Za Co.,Ltd. — Financial Statements
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line ItemFY 2025Feb 28, 2025FY 2024Feb 29, 2024FY 2023Feb 28, 2023FY 2022Feb 28, 2022FY 2021Feb 28, 2021
+Revenue 3.1B 3.1B 2.7B 2.5B 2.1B
Revenue Growth % 1.8% 13.0% 9.4% 17.3% --
+Operating Income 218.3M 203.2M -25.1M -114.8M -378.3M
Operating Margin % 7.0% 6.7% -0.9% -4.6% -18.0%
Non Operating Income 38.3M 28.1M 31.2M 17.0M 56.7M
Non Operating Expenses 9.8M 8.9M 9.3M 4.6M 774,000
Ordinary Income 246.8M 222.4M -3.2M -102.4M -322.3M
Income Before Taxes 246.8M 350.6M 6.5M -82.6M -356.9M
Income Taxes -27.8M 94.7M 84.9M 70.6M -9.4M
+Net Income 274.6M 256.0M -78.4M -153.2M -347.4M
Net Margin % 8.8% 8.4% -2.9% -6.2% -16.5%
Eps 22.65 21.12 -6.47 -12.64 -28.71
Depreciation Amortization 434.3M 440.0M 455.2M 456.2M 495.5M
Line ItemFY 2025Feb 28, 2025FY 2024Feb 29, 2024FY 2023Feb 28, 2023FY 2022Feb 28, 2022FY 2021Feb 28, 2021
Cash And Deposits 2.0B 1.9B 1.5B 1.4B 1.3B
Current Assets 2.2B 2.1B 1.6B 1.5B 1.4B
Property Plant Equipment 13.2B 13.6B 14.0B 14.5B 14.9B
Noncurrent Assets 22.2B 21.7B 22.6B 23.5B 25.9B
Total Assets 24.3B 23.8B 24.3B 25.0B 27.4B
Current Liabilities 745.1M 815.3M 772.0M 687.4M 673.6M
Total Liabilities 13.1B 13.2B 13.6B 14.0B 14.8B
Retained Earnings 4.0B 3.7B 3.5B 3.7B 3.9B
Total Equity 11.3B 10.5B 10.6B 11.1B 12.6B
Equity Ratio 0.46 0.44 0.44 0.44 0.46
Book Value Per Share 931.80 869.97 876.65 914.11 1,037
Num Employees 39.00 43.00 45.00 47.00 53.00
Roe 0.03 0.02 -0.01 -0.01 -0.03
Line ItemFY 2025Feb 28, 2025FY 2024Feb 29, 2024FY 2023Feb 28, 2023FY 2022Feb 28, 2022FY 2021Feb 28, 2021
Operating Cash Flow 216.0M 308.3M 159.7M 100.7M -360.7M
Investing Cash Flow -40.2M 163.4M -4.8M 17.3M -62.5M
Financing Cash Flow -59.7M -60.3M -60.3M 24.5M -60.2M
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