Kitakei Co., Ltd. logo

Kitakei Co., Ltd.

9872.T

JPXIndustrialsConstruction

Latest quote

¥950

+¥1.00 · +0.11%

Aug 24, 1:26 PM JSTData delayed

9872.T company overview

Regular session · JST · Market data may be delayed.

Company profile

Company website

Kitakei Co., Ltd., established in 1959 and headquartered in Osaka, Japan, specializes in the distribution and installation of an extensive range of construction materials and facility equipment for residential properties. Their offerings span a diverse portfolio, including various interior finishes such as flooring, wall coverings, roofing components, doors, stair systems, and built-in storage solutions, alongside traditional Japanese housing elements. The company also supplies a comprehensive selection of fixtures and appliances, encompassing kitchen and bathroom units, hot water systems, cooking apparatus, ventilation and climate control products (like air conditioners and heaters), security devices, lighting solutions, and solar power systems. Furthermore, Kitakei provides essential functional materials and hardware, including insulation, humidity control, waterproofing, soundproofing, and hygienic materials, as well as fasteners, reinforcing materials, adhesives, paints, and wood preservatives. For exteriors, they offer guttering, eaves, fencing, doors, windows, decking, carports, and various stone and tile options. Their structural material inventory features timber, laminated wood, core furniture components, and engineered wood products like plywood, LVL, MDF, and particle boards. Beyond product sales, Kitakei Co., Ltd. also undertakes construction projects, covering interior, appliance, exterior, and fitting installation services.

Industry
Construction
Sector
Industrials
Headquarters
JP
CEO
Makoto Kitamura
Listed since
Apr 5, 2000
Employees
383

Market position

Day range

Current ¥950

52-week range

Current ¥950

Open
¥949
Previous close
¥949
Volume
4.8K
1.01× average
Average volume
4.73K
Average daily volume
Market cap
8.82B JPY
Beta
0.1
Market reference 1
50-day average
¥920.52
+3.20% above average
200-day average
¥903.13
+5.19% above average

Financials

Financial snapshot

Latest / TTM

Valuation & yield

Enterprise value
-2.95B JPY
EV / EBITDA
-3.56×
Earnings yield
6.76%
Free cash flow yield
-6.16%

Profitability & efficiency

Return on equity
3.92%
Return on assets
1.96%
Return on invested capital
2.82%

Financial health

Current ratio
1.9×
Altman Z-score
3.7
Piotroski F-score
3 of 9

Financial statements

Margin trends

Profitability as a percentage of reported revenue.

Gross marginOperating marginNet margin
Gross, operating, and net margin trends12%8%4%-0%Gross margin, FY2021: 9.80%Gross margin, FY2022: 9.54%Gross margin, FY2023: 10.09%Gross margin, FY2024: 10.56%Gross margin, FY2025: 10.78%Operating margin, FY2021: 1.42%Operating margin, FY2022: 1.35%Operating margin, FY2023: 1.56%Operating margin, FY2024: 1.50%Operating margin, FY2025: 1.21%Net margin, FY2021: 1.13%Net margin, FY2022: 1.05%Net margin, FY2023: 1.30%Net margin, FY2024: 1.17%Net margin, FY2025: 0.93%FY2021FY2022FY2023FY2024FY2025
Gross margin FY2021 9.80%. Gross margin FY2022 9.54%. Gross margin FY2023 10.09%. Gross margin FY2024 10.56%. Gross margin FY2025 10.78%. Operating margin FY2021 1.42%. Operating margin FY2022 1.35%. Operating margin FY2023 1.56%. Operating margin FY2024 1.50%. Operating margin FY2025 1.21%. Net margin FY2021 1.13%. Net margin FY2022 1.05%. Net margin FY2023 1.30%. Net margin FY2024 1.17%. Net margin FY2025 0.93%.

Income trends

Revenue

58.98B JPY-3.77%

Operating income

714M JPY-22.42%

Net income

551M JPY-23.36%
Income trends across reported periods68.55B JPY43.82B JPY19.1B JPY−5.63B JPYRevenue, FY2021: 57.23B JPYRevenue, FY2022: 60.87B JPYRevenue, FY2023: 62.37B JPYRevenue, FY2024: 61.29B JPYRevenue, FY2025: 58.98B JPYOperating income, FY2021: 811.11M JPYOperating income, FY2022: 822.68M JPYOperating income, FY2023: 974.09M JPYOperating income, FY2024: 920.4M JPYOperating income, FY2025: 714M JPYNet income, FY2021: 644.11M JPYNet income, FY2022: 641.13M JPYNet income, FY2023: 812.62M JPYNet income, FY2024: 718.92M JPYNet income, FY2025: 551M JPYFY2021FY2022FY2023FY2024FY2025
Revenue FY2021 57.23B JPY. Revenue FY2022 60.87B JPY. Revenue FY2023 62.37B JPY. Revenue FY2024 61.29B JPY. Revenue FY2025 58.98B JPY. Operating income FY2021 811.11M JPY. Operating income FY2022 822.68M JPY. Operating income FY2023 974.09M JPY. Operating income FY2024 920.4M JPY. Operating income FY2025 714M JPY. Net income FY2021 644.11M JPY. Net income FY2022 641.13M JPY. Net income FY2023 812.62M JPY. Net income FY2024 718.92M JPY. Net income FY2025 551M JPY.
Metric (JPY)FY2025FY2024FY2023FY2022FY2021
Revenue58.98B JPY61.29B JPY62.37B JPY60.87B JPY57.23B JPY
Cost of goods sold52.62B JPY54.82B JPY56.08B JPY55.07B JPY51.61B JPY
Gross profit6.36B JPY6.47B JPY6.29B JPY5.81B JPY5.61B JPY
Selling, general, and administrative5.64B JPY5.55B JPY5.32B JPY4.99B JPY4.8B JPY
Operating expenses5.64B JPY5.55B JPY5.32B JPY4.99B JPY4.8B JPY
Interest income13M JPY4.63M JPY2.38M JPY1.98M JPY2.53M JPY
Interest expense5K JPY5K JPY5K JPY5K JPY
Depreciation and amortization117M JPY125.41M JPY136.54M JPY101.34M JPY119.79M JPY
Operating income714M JPY920.4M JPY974.09M JPY822.68M JPY811.11M JPY
Net income551M JPY718.92M JPY812.62M JPY641.13M JPY644.11M JPY

Company facts updated Aug 24, 2026.

Earnings

Latest EPS result
13.38

EPS: actual versus estimate

Recent quarterly results

ActualEstimate
Estimates unavailable
Quarterly EPS actual values compared with estimates23.8818.0512.236.4Q4 '24Q4 '24Q2 '25Q3 '25Q4 '25Q4 '25Q2 '26Q3 '26
Q4 2024, reported Oct 3, 2024: actual 14.31, estimate —, surprise —, Comparison unavailable. Q4 2024, reported Dec 27, 2024: actual 22.67, estimate —, surprise —, Comparison unavailable. Q2 2025, reported Apr 3, 2025: actual 20.53, estimate —, surprise —, Comparison unavailable. Q3 2025, reported Jul 2, 2025: actual 14.55, estimate —, surprise —, Comparison unavailable. Q4 2025, reported Oct 2, 2025: actual 7.53, estimate —, surprise —, Comparison unavailable. Q4 2025, reported Dec 26, 2025: actual 16.77, estimate —, surprise —, Comparison unavailable. Q2 2026, reported Apr 3, 2026: actual 18.07, estimate —, surprise —, Comparison unavailable. Q3 2026, reported Jul 3, 2026: actual 13.38, estimate —, surprise —, Comparison unavailable.

Revenue: actual versus estimate

Recent quarterly results

ActualEstimate
Estimates unavailable
Quarterly Revenue actual values compared with estimates17.11B15.76B14.41B13.06BQ4 '24Q4 '24Q2 '25Q3 '25Q4 '25Q4 '25Q2 '26Q3 '26
Q4 2024, reported Oct 3, 2024: actual 14.79B JPY, estimate —, surprise —, Comparison unavailable. Q4 2024, reported Dec 27, 2024: actual 16.45B JPY, estimate —, surprise —, Comparison unavailable. Q2 2025, reported Apr 3, 2025: actual 15.7B JPY, estimate —, surprise —, Comparison unavailable. Q3 2025, reported Jul 2, 2025: actual 14.72B JPY, estimate —, surprise —, Comparison unavailable. Q4 2025, reported Oct 2, 2025: actual 13.72B JPY, estimate —, surprise —, Comparison unavailable. Q4 2025, reported Dec 26, 2025: actual 14.85B JPY, estimate —, surprise —, Comparison unavailable. Q2 2026, reported Apr 3, 2026: actual 15.02B JPY, estimate —, surprise —, Comparison unavailable. Q3 2026, reported Jul 3, 2026: actual 14.72B JPY, estimate —, surprise —, Comparison unavailable.

9872.T peers

Continue in GoAI

Research 9872.T

research.disclaimer