Ki-Star Real Estate Co.,Ltd (3465.T) - Quarterly Income Statement

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3465.T
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5290 (JPY) • At close September 2, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4
Revenue Numbers are in millions	84,574	109,719	81,899	83,367	67,568	85,461.56	72,138.066	64,388.74	61,096.008	81,669.609	56,757.041	53,417.45	50,035.31	48,275.73	44,624.363	48,226.724	43,261.242	45,949.377	43,813.131	37,861.628	28,129.175	33,654.124	29,298.46	31,748.413	26,009.865	31,970.815	29,347.731	24,817.498	16,982.845	21,387.292	15,129.227	15,407.863	12,182.82	16,234.639	11,625.789	11,950.172	11,447.004	10,999.249
Cost of Revenue Numbers are in millions	73,387	97,252	71,386	72,657	59,270	76,404.984	63,642.454	56,829.201	53,631.481	71,817.333	47,915.454	43,703.796	40,782.877	38,610.251	35,023.475	36,925.425	33,789.324	36,900.263	35,532.75	31,688.409	23,886.675	28,437.08	25,341.251	27,019.356	22,152.614	27,591.862	25,383.38	21,212.15	14,319.943	17,747.204	12,366.954	12,447.533	9,978.581	13,325.493	9,356.25	9,546.738	9,381.831	9,008.897
Gross Profit Numbers are in millions	11,187	12,467	10,513	10,710	8,298	9,056.576	8,495.612	7,559.539	7,464.527	9,852.276	8,841.587	9,713.654	9,252.433	9,665.479	9,600.888	11,301.299	9,471.918	9,049.114	8,280.381	6,173.219	4,242.5	5,217.044	3,957.209	4,729.057	3,857.251	4,378.953	3,964.351	3,605.348	2,662.902	3,640.088	2,762.273	2,960.33	2,204.239	2,909.146	2,269.539	2,403.434	2,065.173	1,990.352
Gross Profit Ratio Numbers are in millions	0.132	0.114	0.128	0.128	0.123	0.106	0.118	0.117	0.122	0.121	0.156	0.182	0.185	0.2	0.215	0.234	0.219	0.197	0.189	0.163	0.151	0.155	0.135	0.149	0.148	0.137	0.135	0.145	0.157	0.17	0.183	0.192	0.181	0.179	0.195	0.201	0.18	0.181
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	-2,044	0	0	0	-1,522.83	0	0	0	-557	0	0	0	-447	0	0	0	697	0	0	0	70	0	0	0	183	0	0	0	1,231	0	0	0	819	0	0	0	119.904
Selling & Marketing Expenses Numbers are in millions	0	8,677	0	0	0	7,102.74	0	0	0	5,904	0	0	0	4,613	0	0	0	3,994	0	0	0	2,979	0	0	0	2,362	0	0	0	547	0	0	0	662	0	0	0	162.434
SG&A Numbers are in millions	0	6,633	6,081	6,353	5,663	5,579.91	5,253	5,419	4,962	5,347	4,527	4,417	4,179	4,166	3,855	4,163	4,196	4,691	3,863	3,402	3,227	3,049	3,010	2,702	2,573	2,545	2,252	2,108	1,755	1,778	1,547	1,433	1,510	1,481	1,379	1,331	1,324	282.338
Other Expenses Numbers are in millions	0	2	1	0	0	0	-0.438	0.275	0	0	0	0	0	0	0	0	25.184	0	0	0	0	0	0	8.037	0	0	0	0	0	-34.29	0	0	0	30.722	6.518	0	0	12.482
Operating Expenses Numbers are in millions	0	6,635	6,082	6,353	5,663	5,579.91	5,252.562	5,419.275	4,962.465	5,346.543	4,527.819	4,417.079	4,179.087	4,165.882	3,854.993	4,162.405	4,196.939	4,691.465	3,862.894	3,401.786	3,227.367	3,049.493	3,009.741	2,701.675	2,573.965	2,545.387	2,251.946	2,108.006	1,755.565	1,576.362	1,547.521	1,432.584	1,510.82	-1,332.613	1,378.867	1,331.042	1,324.497	773.008
Operating Income Numbers are in millions	4,692	5,832	4,431	4,357	2,635	3,476.663	3,243.049	2,140.265	2,502.061	4,505.731	4,313.767	5,296.576	5,073.345	5,499.596	5,745.894	7,138.895	5,274.978	4,357.647	4,417.487	2,771.433	1,015.132	2,167.549	947.468	2,027.382	1,283.285	1,833.564	1,712.405	1,497.342	907.336	1,862.799	1,214.752	1,527.746	693.418	1,428.261	890.671	1,072.393	740.675	840.091
Operating Income Ratio Numbers are in millions	0.055	0.053	0.054	0.052	0.039	0.041	0.045	0.033	0.041	0.055	0.076	0.099	0.101	0.114	0.129	0.148	0.122	0.095	0.101	0.073	0.036	0.064	0.032	0.064	0.049	0.057	0.058	0.06	0.053	0.087	0.08	0.099	0.057	0.088	0.077	0.09	0.065	0.076
Total Other Income Expenses Net Numbers are in millions	-768	-771	-417	-494	-284	-358.45	-187.181	-596.085	403.776	-239.48	-109.132	-206.323	-189.482	-198.595	-119.593	-3.679	-169.591	101.888	-72.629	5.543	-92.72	-318.192	-22.521	-127.494	-58.018	-38.231	-75.241	-60.168	-32.167	36.738	-50.472	-38.736	11.025	-58.528	-39.014	91.287	104.376	-111.648
Income Before Tax Numbers are in millions	3,924	5,061	4,014	3,863	2,351	3,118.213	3,055.868	1,544.18	2,905.837	4,266.251	4,204.635	5,090.253	4,883.863	5,301.001	5,626.301	7,135.216	5,105.387	4,459.535	4,344.858	2,776.976	922.28	1,849.357	924.947	1,899.888	1,224.982	1,794.769	1,637.164	1,437.174	874.833	1,933.812	1,164.28	1,489.01	695.355	1,369.733	850.986	1,101.153	845.051	728.443
Income Before Tax Ratio Numbers are in millions	0.046	0.046	0.049	0.046	0.035	0.036	0.042	0.024	0.048	0.052	0.074	0.095	0.098	0.11	0.126	0.148	0.118	0.097	0.099	0.073	0.033	0.055	0.032	0.06	0.047	0.056	0.056	0.058	0.052	0.09	0.077	0.097	0.057	0.084	0.073	0.092	0.074	0.066
Income Tax Expense Numbers are in millions	1,269	1,516	1,433	1,134	823	657	1,023.722	376.058	660.264	1,166.346	1,349.389	1,700.618	1,547.569	1,526.576	1,818.482	2,225.694	1,605.16	1,354.557	1,347.129	940.362	306.119	551.081	249.203	584.014	419.036	586.825	547.631	446.039	298.409	554.09	413.978	468.393	249.126	341.564	270.641	346.586	234.61	246.313
Net Income Numbers are in millions	2,399	3,002	2,214	2,357	1,288	2,080.654	1,714.695	982.822	2,078.13	2,790.728	2,687.53	3,175.992	3,191.592	3,510.643	3,470.651	4,475.589	3,289.196	2,754.453	2,652.473	1,643.641	565.686	1,078.092	613.248	1,177.937	715.471	1,109.452	931.742	926.783	493.099	1,320.126	666.268	973.464	434.106	986.735	545.823	740.363	621.137	482.131
Net Income Ratio Numbers are in millions	0.028	0.027	0.027	0.028	0.019	0.024	0.024	0.015	0.034	0.034	0.047	0.059	0.064	0.073	0.078	0.093	0.076	0.06	0.061	0.043	0.02	0.032	0.021	0.037	0.028	0.035	0.032	0.037	0.029	0.062	0.044	0.063	0.036	0.061	0.047	0.062	0.054	0.044
EPS Numbers are in millions	154.95	193.96	143	152.2	82.04	131.91	108.72	62.35	131.89	177.11	170.56	201.21	201.8	222.16	216.15	307.99	231.59	193.94	186.76	115.82	39.86	75.97	43.21	83.01	50.41	78.18	65.66	65.31	34.74	93.02	46.95	68.4	30.5	69.33	38.35	52.02	43.64	33.88
EPS Diluted Numbers are in millions	154.91	193.89	143.01	152.19	82.04	131.89	108.69	62.33	131.84	177.07	170.56	201.11	201.68	222.04	215.94	307.75	231.44	193.94	186.76	115.82	39.86	75.97	43.21	83.01	50.41	78.18	65.66	65.31	34.74	93.02	46.95	68.4	30.5	69.33	38.35	52.02	43.64	33.88
EBITDA Numbers are in millions	4,853	4,108	4,578.25	4,489	2,781.552	3,808.936	3,504.479	2,449.163	2,768.182	4,821.656	4,529.473	5,587.781	5,270.837	5,795.132	5,976.838	7,258.398	5,476.059	4,544.891	4,533	2,887	1,130	2,282	1,047.359	2,037.109	1,353.75	1,959.447	1,754.291	1,557.94	972.644	2,029.441	1,235.026	1,555.208	750.775	4,271.964	897.315	1,102.089	783.987	1,230.319
EBITDA Ratio Numbers are in millions	0.057	0.037	0.056	0.054	0.041	0.045	0.049	0.038	0.045	0.059	0.08	0.105	0.105	0.12	0.134	0.151	0.127	0.099	0.103	0.076	0.04	0.068	0.036	0.064	0.052	0.061	0.06	0.063	0.057	0.095	0.082	0.101	0.062	0.263	0.077	0.092	0.068	0.112

Ki-Star Real Estate Co.,Ltd

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