AI Screening AI Chat Pricing

KAGOME CO.,LTD.【JP:2811】Income statement

Market cap

¥269B

P/E ratio

19.4x

Summary Financials Dividends History Segments Ownership Workforce

Income statement Balance sheet Cash flow Other

	2011/03	2012/03	2013/03	2014/03	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	181,304	180,047	196,233	193,004	159,360	195,619	202,534	214,210	209,865	180,849	183,041	189,652	205,618	224,730	306,869	294,264
Revenue growth (%)	-
Cost of revenue	-	-	-	-	91,744	110,304	111,607	117,738	115,216	115,667	115,469	120,121	134,481	144,935	207,137	198,853
Gross profit	-	-	-	-	67,615	85,314	90,927	96,472	94,649	65,181	67,572	69,531	71,136	79,794	99,732	95,410
Gross margin (%)	-	-	-	-
Operating margin (%)	-	-	-	-
Operating expenses	-	-	-	-	63,286	78,590	79,981	84,503	82,648	52,986	53,059	55,809	59,232	62,536	72,907	73,043
Operating income	-	-	-	-	4,328	6,723	10,946	11,968	12,000	14,079	10,682	14,010	12,757	17,472	36,221	9,537
Income before tax	8,389	9,213	10,025	7,529	4,969	7,015	11,315	12,618	12,051	13,888	10,624	13,880	12,557	16,489	33,665	10,377
Pretax margin (%)	4.6	5.1	5.1	3.9	3.1	3.6	5.6	5.9	5.7	7.7	5.8	7.3	6.1	7.3	11	3.5
Provision for income taxes	-	-	-	-	1,806	3,509	4,125	5,232	4,921	3,574	4,522	3,897	2,790	4,676	6,489	5,062
Effective tax rate (%)	-	-	-	-
Net income	2,473	4,217	6,480	5,105	4,366	3,441	7,144	10,377	11,527	10,198	7,425	9,763	9,116	10,432	25,015	7,060
Net income margin (%)
Earnings per share	24.87	42.4	65.15	51.39	44.01	34.64	68.3	114.03	130.03	114.89	83.73	109.37	105.11	121.17	278.52	77.01
Diluted EPS	-	-	-	-	44	34.63	68.28	113.96	129.9	114.73	83.59	109.18	104.91	120.98	278.19	161.23
Dividend payout ratio (%)	-	-	-	-	-	-	-	-	-
Dividend per share	-	-	-	-	-	-	-	-	-	35	36	37	38	41	57	48
EBITDA	-	-	-	-
EBITDA margin (%)	-	-	-	-

Raw aggregated data