Kagome Co., Ltd. (2811.T) - Income Statement

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2811.T
Financials

3023 (JPY) • At close May 8, 2025

Overview | Financials

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	306,869	224,730	205,618	189,652	183,041	180,849	209,865	214,210	202,534	195,619	159,360	193,004	196,233	180,047	181,304	171,937	175,134	200,483	187,004	166,456	159,052
Cost of Revenue Numbers are in millions	207,137	144,935	134,481	120,121	115,469	115,667	115,216	117,738	111,607	110,304	91,744	104,639	99,556	92,828	93,073	90,932	96,519	107,620	96,342	84,239	80,177
Gross Profit Numbers are in millions	99,732	79,795	71,137	69,531	67,572	65,182	94,649	96,472	90,927	85,315	67,616	88,365	96,677	87,219	88,231	81,005	78,615	92,863	90,662	82,217	78,875
Gross Profit Ratio Numbers are in millions	0.325	0.355	0.346	0.367	0.369	0.36	0.451	0.45	0.449	0.436	0.424	0.458	0.493	0.484	0.487	0.471	0.449	0.463	0.485	0.494	0.496
Reseach & Development Expenses Numbers are in millions	0	4,296	4,090	3,796	3,557	3,525	3,555	3,346	3,219	3,240	5,650	0	3,009	2,655	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	72,907	35,034	59,232	55,809	53,059	52,986	207	246	250	285	496	0	305	339	0	0	0	0	0	0	22,456
Selling & Marketing Expenses Numbers are in millions	0	27,502	28,537	26,542	24,482	23,524	52,841	53,808	49,760	48,533	92,736	0	59,746	52,889	0	0	0	0	0	0	39,800
SG&A Numbers are in millions	72,907	62,536	59,232	55,809	53,059	52,986	48,957	78,935	74,360	76,957	79,476	0	85,742	77,256	0	0	0	0	0	0	62,256
Other Expenses Numbers are in millions	-9,396	-2,410	52	127	2,916	-1,775	4	71	241	211	271	224	231	504	494	828	326	-658	-1,247	-470	-291
Operating Expenses Numbers are in millions	63,511	62,537	59,284	55,936	55,975	51,211	82,648	84,503	79,981	78,590	63,286	81,589	87,398	78,752	80,253	74,608	74,167	83,011	81,076	-470	71,376
Operating Income Numbers are in millions	36,221	17,472	12,757	14,010	10,682	14,079	12,000	11,968	10,946	6,723	4,328	6,775	9,278	9,411	8,627	7,662	4,824	8,621	8,475	7,255	7,290
Operating Income Ratio Numbers are in millions	0.118	0.078	0.062	0.074	0.058	0.078	0.057	0.056	0.054	0.034	0.027	0.035	0.047	0.052	0.048	0.045	0.028	0.043	0.045	0.044	0.046
Total Other Income Expenses Net Numbers are in millions	-2,556	-984	-200	-130	-58	-191	3,700	3,642	323	85	1,847	1,554	1,261	-1,961	-2,886	-449	-2,186	-657	-802	-995	205
Income Before Tax Numbers are in millions	33,665	16,488	12,557	13,880	10,624	13,888	15,928	15,610	11,269	6,808	6,175	8,329	10,539	6,505	5,092	5,948	2,262	7,964	7,673	6,260	7,704
Income Before Tax Ratio Numbers are in millions	0.11	0.073	0.061	0.073	0.058	0.077	0.076	0.073	0.056	0.035	0.039	0.043	0.054	0.036	0.028	0.035	0.013	0.04	0.041	0.038	0.048
Income Tax Expense Numbers are in millions	6,489	4,676	2,790	3,897	4,522	3,574	4,921	5,232	4,125	3,509	1,806	3,276	4,120	2,371	2,752	3,094	366	3,946	3,836	2,673	3,010
Net Income Numbers are in millions	25,015	10,432	9,116	9,763	7,425	10,198	11,527	10,100	6,764	3,441	4,366	5,105	6,480	4,217	2,473	2,981	2,000	4,167	4,086	3,617	4,661
Net Income Ratio Numbers are in millions	0.082	0.046	0.044	0.051	0.041	0.056	0.055	0.047	0.033	0.018	0.027	0.026	0.033	0.023	0.014	0.017	0.011	0.021	0.022	0.022	0.029
EPS Numbers are in millions	278.51	121.17	105.11	109.37	83.73	114.88	130.02	114.03	68.3	34.64	44.01	51.39	65.15	42.4	24.87	29.97	20.09	41.85	45.08	41.72	59.35
EPS Diluted Numbers are in millions	278.19	120.98	104.91	109.18	83.59	114.72	129.89	113.96	68.28	34.63	44	51.39	65.15	42.4	24.87	29.97	20.09	41.85	45.08	39.33	51.33
EBITDA Numbers are in millions	49,317	26,680	20,561	21,348	17,999	20,926	18,630	22,622	17,950	14,090	11,194	14,597	16,974	12,829	11,480	12,449	9,917	14,778	13,275	11,344	12,521
EBITDA Ratio Numbers are in millions	0.161	0.119	0.1	0.113	0.098	0.116	0.089	0.106	0.089	0.072	0.07	0.076	0.086	0.071	0.063	0.072	0.057	0.074	0.071	0.068	0.079

Kagome Co., Ltd.

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TSE:2811.T