- JP-listed companies
- KITOKU SHINRYO CO., LTD.
- Income statement
KITOKU SHINRYO CO., LTD.【JP:2700】Income statement
Market cap
¥17.4B
P/E ratio
5.5x
Kittoku Shinryo operates in rice, feed, eggs, and food manufacturing, serving both commercial and household customers across Asia.
| 2011/12 | 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | 2025/12 | |
| Revenue | 100,745 | 109,218 | 115,547 | 106,100 | 100,725 | 102,798 | 105,412 | 114,346 | 117,612 | 107,597 | 107,813 | 104,704 | 114,835 | 118,999 | 176,191 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 99,071 | 93,475 | 96,033 | 99,315 | 108,098 | 112,051 | 102,389 | 101,838 | 97,828 | 106,765 | 109,968 | 160,450 |
| Gross profit | - | - | - | 7,029 | 7,250 | 6,765 | 6,097 | 6,248 | 5,561 | 5,207 | 5,975 | 6,876 | 8,070 | 9,030 | 15,741 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 5,897 | 5,864 | 5,703 | 5,448 | 5,445 | 5,485 | 5,250 | 5,448 | 5,559 | 6,008 | 6,653 | 7,715 |
| Operating income | - | - | - | 1,132 | 1,386 | 1,062 | 649 | 803 | 77 | -43 | 526 | 1,317 | 2,062 | 2,377 | 8,025 |
| Income before tax | 1,575 | 787 | -931 | 1,089 | 1,389 | 1,116 | 716 | 828 | 624 | 82 | 614 | 1,372 | 2,154 | 2,485 | 8,169 |
| Pretax margin (%) | 1.6 | 0.7 | -0.8 | 1 | 1.4 | 1.1 | 0.7 | 0.7 | 0.5 | 0.1 | 0.6 | 1.3 | 1.9 | 2.1 | 4.6 |
| Provision for income taxes | - | - | - | 437 | 452 | 224 | 246 | 251 | -89 | 150 | 92 | 452 | 581 | 711 | 2,350 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 352 | 639 | -547 | 683 | 988 | 935 | 876 | 311 | 691 | 73 | 522 | 1,083 | 1,526 | 1,790 | 5,502 |
| Net income margin (%) | |||||||||||||||
| Earnings per share | 41.49 | 75.29 | -64.46 | 80.56 | 116.54 | 108.32 | 107.07 | 173.18 | 413.44 | 38.61 | 311.72 | 641.01 | 912.69 | 1,060.68 | 675.4 |
| Dividend per share | - | - | - | - | - | - | - | - | 50 | 50 | 50 | 60 | 80 | 130 | - |
| EBITDA | - | - | - | ||||||||||||
| EBITDA margin (%) | - | - | - |