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Kids Star (248A)

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  • 969
  • -22-2.22%
20min DelayMarket Closed May 1 15:30 JST
2.54BMarket Cap15.99P/E (Static)

Kids Star (248A) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(FY)Dec 31, 2023
(FY)Dec 31, 2022
Total revenue
27.41%1.16B
291.56M
18.75%908.17M
35.48%764.8M
564.51M
Cost of revenue
29.11%441.5M
118.38M
17.90%341.95M
32.15%290.04M
219.48M
Gross profit
26.39%715.64M
173.18M
19.27%566.22M
37.60%474.76M
345.02M
Operating expense
17.63%467.23M
110.26M
25.34%397.19M
31.52%316.9M
240.94M
Operating profit
46.96%248.41M
62.93M
7.08%169.03M
51.67%157.86M
104.08M
Net non-operating interest income (expenses)
151.29%814K
-31K
-53,000.00%-1.59M
50.00%3K
2K
Non-operating interest income
10,923.08%5.73M
--1.2M
1,633.33%52K
50.00%3K
--2K
Total other finance cost
200.06%4.92M
--1.23M
--1.64M
----
----
Net investment income
-796.67%-209K
-24K
500.00%30K
183.33%5K
-6K
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests
Special income (charges)
-180.56%-15.95M
-160.38%-5.68M
-2,668.24%-2.18M
85K
Less:Other special charges
135.06%13.36M
----
160.38%5.68M
2,668.24%2.18M
---85K
Less:Write off
--2.59M
----
----
----
----
Other non-operating income (expenses)
-27.34%752K
224K
148.03%1.04M
-428.51%-2.16M
656K
Income before tax
43.60%233.82M
63.1M
6.06%162.83M
46.47%153.53M
104.82M
Income tax
30.98%75.85M
21.51M
32.14%57.91M
49.27%43.83M
29.36M
Net income
50.57%157.97M
41.59M
-4.36%104.92M
45.39%109.7M
75.46M
Net income continuous operations
50.56%157.97M
--41.59M
-4.36%104.92M
45.39%109.7M
--75.46M
Noncontrolling interests
Net income attributable to the company
50.57%157.97M
41.59M
-4.36%104.92M
45.39%109.7M
75.46M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
Net income attributable to common stockholders
50.57%157.97M
41.59M
-4.36%104.92M
45.39%109.7M
75.46M
Gross dividend payment
Basic earnings per share
17.11%61.67
16.35
20.00%52.66
45.39%43.8816
30.1824
Diluted earnings per share
20.33%60.61
16
14.79%50.37
45.39%43.8816
30.1824
Dividend per share
Currency Unit
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)Dec 31, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(FY)Dec 31, 2023(FY)Dec 31, 2022
Total revenue 27.41%1.16B291.56M18.75%908.17M35.48%764.8M564.51M
Cost of revenue 29.11%441.5M118.38M17.90%341.95M32.15%290.04M219.48M
Gross profit 26.39%715.64M173.18M19.27%566.22M37.60%474.76M345.02M
Operating expense 17.63%467.23M110.26M25.34%397.19M31.52%316.9M240.94M
Operating profit 46.96%248.41M62.93M7.08%169.03M51.67%157.86M104.08M
Net non-operating interest income (expenses) 151.29%814K-31K-53,000.00%-1.59M50.00%3K2K
Non-operating interest income 10,923.08%5.73M--1.2M1,633.33%52K50.00%3K--2K
Total other finance cost 200.06%4.92M--1.23M--1.64M--------
Net investment income -796.67%-209K-24K500.00%30K183.33%5K-6K
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests
Special income (charges) -180.56%-15.95M-160.38%-5.68M-2,668.24%-2.18M85K
Less:Other special charges 135.06%13.36M----160.38%5.68M2,668.24%2.18M---85K
Less:Write off --2.59M----------------
Other non-operating income (expenses) -27.34%752K224K148.03%1.04M-428.51%-2.16M656K
Income before tax 43.60%233.82M63.1M6.06%162.83M46.47%153.53M104.82M
Income tax 30.98%75.85M21.51M32.14%57.91M49.27%43.83M29.36M
Net income 50.57%157.97M41.59M-4.36%104.92M45.39%109.7M75.46M
Net income continuous operations 50.56%157.97M--41.59M-4.36%104.92M45.39%109.7M--75.46M
Noncontrolling interests
Net income attributable to the company 50.57%157.97M41.59M-4.36%104.92M45.39%109.7M75.46M
Preferred stock dividends
Other under preferred stock dividend 00000
Net income attributable to common stockholders 50.57%157.97M41.59M-4.36%104.92M45.39%109.7M75.46M
Gross dividend payment
Basic earnings per share 17.11%61.6716.3520.00%52.6645.39%43.881630.1824
Diluted earnings per share 20.33%60.611614.79%50.3745.39%43.881630.1824
Dividend per share
Currency Unit JPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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