Kagome Co Ltd
TSE:2811

Watchlist Manager
Kagome Co Ltd Logo
Kagome Co Ltd
TSE:2811
Watchlist
Price: 2 652.5 JPY -0.32% Market Closed
Market Cap: 248.3B JPY

Income Statement

Earnings Waterfall
Kagome Co Ltd

Revenue
296.8B JPY
Cost of Revenue
-202.3B JPY
Gross Profit
94.5B JPY
Operating Expenses
-74.5B JPY
Operating Income
20B JPY
Other Expenses
-7.4B JPY
Net Income
12.6B JPY

Income Statement
Kagome Co Ltd

Rotate your device to view
Income Statement
Currency: JPY
Dec-2004 Jun-2005 Sep-2005 Dec-2005 Jun-2006 Sep-2006 Dec-2006 Jun-2007 Sep-2007 Dec-2007 Jun-2008 Sep-2008 Dec-2008 Jun-2009 Sep-2009 Dec-2009 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
45
0
0
44
0
0
76
0
0
151
0
0
97
0
0
65
124
181
241
223
221
214
198
187
231
239
270
0
0
103
0
0
0
216
0
0
0
158
0
0
0
195
0
0
0
477
0
0
0
409
0
0
0
434
0
0
0
480
0
0
0
332
0
0
0
554
0
0
0
1 673
0
0
0
2 983
0
0
0
Revenue
125 643
N/A
127 656
+2%
128 700
+1%
129 337
+0%
134 641
+4%
140 346
+4%
144 832
+3%
150 266
+4%
154 640
+3%
158 897
+3%
154 545
-3%
146 934
-5%
137 983
-6%
134 560
-2%
134 325
0%
135 265
+1%
136 344
+1%
139 262
+2%
142 659
+2%
181 304
+27%
178 607
-1%
177 125
-1%
177 264
+0%
180 047
+2%
187 959
+4%
191 583
+2%
194 639
+2%
196 233
+1%
195 583
0%
194 089
-1%
193 264
0%
193 004
0%
192 114
0%
192 094
0%
159 360
-17%
202 006
+27%
203 398
+1%
201 739
-1%
195 619
-3%
197 321
+1%
199 944
+1%
201 344
+1%
202 534
+1%
205 308
+1%
208 311
+1%
212 413
+2%
214 210
+1%
208 703
-3%
200 443
-4%
191 611
-4%
184 595
-4%
182 801
-1%
182 786
0%
180 951
-1%
180 849
0%
181 891
+1%
181 145
0%
183 167
+1%
183 041
0%
183 899
+0%
186 150
+1%
187 982
+1%
189 652
+1%
192 072
+1%
193 514
+1%
198 431
+3%
205 618
+4%
209 482
+2%
215 150
+3%
219 877
+2%
224 730
+2%
244 098
+9%
267 648
+10%
286 242
+7%
306 869
+7%
306 657
0%
297 308
-3%
296 798
0%
Gross Profit
Cost of Revenue
(62 479)
(63 483)
(64 247)
(64 360)
(67 081)
(71 257)
(74 178)
(77 517)
(80 898)
(84 473)
(84 075)
(79 917)
(75 635)
(72 618)
(71 272)
(70 967)
(70 779)
(71 609)
(72 202)
(93 073)
(92 287)
(92 023)
(92 234)
(92 828)
(95 876)
(97 207)
(98 436)
(99 556)
(101 053)
(101 571)
(102 808)
(104 639)
(105 420)
(106 781)
(91 744)
(116 152)
(116 509)
(116 610)
(110 304)
(110 798)
(111 518)
(111 229)
(111 607)
(112 941)
(114 702)
(116 827)
(117 738)
(118 564)
(118 764)
(118 211)
(118 296)
(117 262)
(117 173)
(116 198)
(115 667)
(115 868)
(115 069)
(115 609)
(115 469)
(115 590)
(117 019)
(118 552)
(120 121)
(122 323)
(124 119)
(128 537)
(134 481)
(137 425)
(140 602)
(143 031)
(144 935)
(158 467)
(174 888)
(188 807)
(207 137)
(207 686)
(201 811)
(202 297)
Gross Profit
63 164
N/A
64 173
+2%
64 453
+0%
64 977
+1%
67 560
+4%
69 089
+2%
70 654
+2%
72 749
+3%
73 742
+1%
74 424
+1%
70 470
-5%
67 017
-5%
62 348
-7%
61 942
-1%
63 053
+2%
64 298
+2%
65 565
+2%
67 653
+3%
70 457
+4%
88 231
+25%
86 320
-2%
85 102
-1%
85 030
0%
87 219
+3%
92 083
+6%
94 376
+2%
96 203
+2%
96 677
+0%
94 530
-2%
92 518
-2%
90 456
-2%
88 365
-2%
86 694
-2%
85 313
-2%
67 616
-21%
85 854
+27%
86 889
+1%
85 129
-2%
85 315
+0%
86 523
+1%
88 426
+2%
90 115
+2%
90 927
+1%
92 367
+2%
93 609
+1%
95 586
+2%
96 472
+1%
90 139
-7%
81 679
-9%
73 400
-10%
66 299
-10%
65 539
-1%
65 613
+0%
64 753
-1%
65 182
+1%
66 023
+1%
66 076
+0%
67 558
+2%
67 572
+0%
68 309
+1%
69 131
+1%
69 430
+0%
69 531
+0%
69 749
+0%
69 395
-1%
69 894
+1%
71 137
+2%
72 057
+1%
74 548
+3%
76 846
+3%
79 795
+4%
85 631
+7%
92 760
+8%
97 435
+5%
99 732
+2%
98 971
-1%
95 497
-4%
94 501
-1%
Operating Income
Operating Expenses
(55 219)
(55 776)
(55 738)
(55 802)
(58 190)
(59 630)
(61 697)
(62 349)
(64 049)
(64 297)
(63 344)
(61 698)
(57 927)
(56 174)
(56 062)
(57 715)
(59 103)
(60 298)
(61 744)
(80 253)
(77 911)
(77 493)
(77 662)
(78 752)
(82 502)
(84 114)
(85 789)
(87 399)
(87 293)
(85 723)
(83 901)
(81 590)
(81 058)
(80 301)
(63 288)
(81 137)
(80 522)
(79 820)
(78 592)
(78 944)
(79 305)
(79 287)
(79 981)
(80 158)
(81 983)
(83 061)
(84 504)
(76 984)
(68 657)
(59 611)
(53 997)
(54 189)
(52 788)
(52 702)
(52 591)
(51 216)
(52 310)
(52 336)
(53 138)
(57 154)
(57 635)
(58 415)
(55 876)
(56 053)
(57 322)
(58 216)
(59 187)
(59 211)
(59 821)
(60 360)
(62 276)
(58 325)
(60 383)
(62 900)
(72 996)
(73 425)
(74 325)
(74 505)
Selling, General & Administrative
(55 219)
(55 776)
(55 267)
(55 802)
(58 190)
(59 508)
(61 697)
(62 349)
(64 545)
(64 771)
(63 387)
(61 336)
(56 437)
(54 681)
(54 668)
(56 369)
(57 765)
(58 995)
(60 438)
(78 501)
(76 007)
(75 439)
(75 526)
(77 256)
(80 467)
(82 091)
(83 696)
(85 742)
(85 070)
(83 470)
(81 682)
(80 074)
(79 184)
(78 306)
(62 094)
(78 992)
(78 307)
(78 335)
(76 957)
(77 558)
(78 083)
(77 496)
(78 331)
(77 967)
(79 795)
(80 856)
(83 003)
(76 996)
(69 392)
(60 741)
(48 957)
(52 215)
(51 800)
(51 835)
(47 973)
(51 966)
(51 320)
(50 796)
(47 803)
(51 788)
(51 936)
(52 902)
(50 103)
(54 189)
(55 602)
(56 559)
(53 221)
(57 255)
(57 781)
(58 398)
(56 355)
(63 351)
(65 069)
(67 869)
(64 800)
(72 697)
(74 379)
(74 661)
Research & Development
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
0
0
0
0
0
0
0
0
0
0
0
0
(3 555)
0
0
0
(3 525)
0
0
0
(3 557)
0
0
0
(3 796)
0
0
0
(4 090)
0
0
0
(4 296)
0
0
0
(5 094)
0
0
0
Depreciation & Amortization
0
0
0
0
0
0
0
0
(149)
474
43
(362)
(1 490)
(1 493)
(1 394)
(1 346)
(1 338)
(1 303)
(1 306)
(1 752)
(1 904)
(2 054)
(2 136)
(1 496)
(2 034)
(2 021)
(2 090)
(1 656)
(2 220)
(2 251)
(2 218)
(1 515)
(1 852)
(1 994)
(1 192)
(2 142)
(2 213)
0
(1 633)
(1 383)
(1 220)
(1 788)
(1 650)
(2 192)
(2 187)
(2 206)
(1 500)
(1 839)
(1 413)
0
(1 389)
(532)
(492)
(757)
(1 488)
(1 382)
(1 530)
(1 597)
(1 699)
(1 900)
(2 093)
(2 267)
(1 910)
(1 921)
(1 936)
(1 911)
(1 921)
(1 914)
(1 897)
(1 885)
(1 885)
(2 161)
(2 462)
0
(3 013)
0
0
0
Other Operating Expenses
0
0
(471)
0
0
(122)
0
0
645
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(2)
(3)
(1)
(3)
0
0
(1)
(22)
0
(2)
(3)
(2)
(1 485)
(2)
(3)
(2)
(3)
0
1
(1)
1
(1)
1 851
2 148
1 130
(96)
(1 442)
(496)
(110)
395
2 132
540
57
(79)
(3 466)
(3 606)
(3 246)
(67)
57
216
254
45
(42)
(143)
(77)
260
7 187
7 148
4 969
(89)
(728)
54
156
Operating Income
7 945
N/A
8 397
+6%
8 715
+4%
9 175
+5%
9 370
+2%
9 459
+1%
8 957
-5%
10 400
+16%
9 693
-7%
10 127
+4%
7 126
-30%
5 319
-25%
4 421
-17%
5 768
+30%
6 991
+21%
6 583
-6%
6 462
-2%
7 355
+14%
8 713
+18%
7 978
-8%
8 409
+5%
7 609
-10%
7 368
-3%
8 467
+15%
9 581
+13%
10 262
+7%
10 414
+1%
9 278
-11%
7 237
-22%
6 795
-6%
6 555
-4%
6 775
+3%
5 636
-17%
5 012
-11%
4 328
-14%
4 717
+9%
6 367
+35%
5 309
-17%
6 723
+27%
7 579
+13%
9 121
+20%
10 828
+19%
10 946
+1%
12 209
+12%
11 626
-5%
12 525
+8%
11 968
-4%
13 155
+10%
13 022
-1%
13 789
+6%
12 302
-11%
11 350
-8%
12 825
+13%
12 051
-6%
12 591
+4%
14 807
+18%
13 766
-7%
15 222
+11%
14 434
-5%
11 155
-23%
11 496
+3%
11 015
-4%
13 655
+24%
13 696
+0%
12 073
-12%
11 678
-3%
11 950
+2%
12 846
+7%
14 727
+15%
16 486
+12%
17 519
+6%
27 306
+56%
32 377
+19%
34 535
+7%
26 736
-23%
25 546
-4%
21 172
-17%
19 996
-6%
Pre-Tax Income
Interest Income Expense
120
(4)
(8)
36
(107)
(356)
(328)
(305)
47
(312)
(118)
(289)
(121)
(12)
12
286
615
676
530
636
280
263
404
512
518
519
542
498
577
1 313
1 370
1 204
1 049
379
369
220
413
62
378
361
140
430
127
539
242
271
1 909
1 591
1 986
1 947
(13)
(14)
(86)
(117)
(83)
(135)
(172)
(149)
(997)
(954)
(774)
(798)
120
395
254
433
312
851
1 075
1 262
899
184
(825)
(1 424)
(2 466)
(1 987)
(1 270)
(1 426)
Non-Reccuring Items
(15)
179
(382)
(675)
(376)
(319)
(265)
(301)
(328)
(113)
(137)
(138)
(228)
(134)
(134)
(8)
9
(53)
(42)
(3 244)
(3 840)
(3 811)
(3 822)
(2 235)
(1 482)
(1 295)
(1 305)
626
27
(123)
280
(21)
0
(32)
(530)
(461)
(460)
(449)
(428)
(587)
(1 426)
(2 097)
(1 568)
(1 562)
(261)
350
(998)
0
0
0
(77)
0
0
0
1 380
0
0
0
(2 838)
0
0
0
(61)
0
0
0
(97)
0
0
0
(2 264)
0
0
0
9 215
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
60
0
(41)
(110)
(828)
(734)
(819)
5
(5)
67
226
(481)
(69)
189
(269)
(479)
(146)
(424)
(296)
(96)
(93)
(126)
(81)
144
198
194
1 736
1 764
1 394
1 419
(75)
331
449
1 593
1 522
1 725
1 610
491
2 660
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
Total Other Income
(20)
6
(299)
(213)
(233)
(3)
182
99
192
121
308
393
170
161
71
238
170
203
171
205
226
203
184
240
227
272
288
233
197
182
173
227
234
280
272
434
437
384
210
321
231
214
242
89
118
162
71
(24)
(60)
(106)
1
0
0
0
0
0
0
0
25
0
0
0
166
0
0
0
392
(1)
(1)
(1)
335
0
0
0
180
1
2
1
Pre-Tax Income
8 030
N/A
8 578
+7%
8 026
-6%
8 323
+4%
8 654
+4%
8 781
+1%
8 546
-3%
9 893
+16%
9 664
-2%
9 823
+2%
7 138
-27%
5 175
-28%
3 414
-34%
5 049
+48%
6 121
+21%
7 104
+16%
7 251
+2%
8 248
+14%
9 598
+16%
5 094
-47%
5 006
-2%
4 453
-11%
3 865
-13%
6 505
+68%
8 698
+34%
9 334
+7%
9 643
+3%
10 539
+9%
7 945
-25%
8 041
+1%
8 297
+3%
8 329
+0%
7 117
-15%
5 833
-18%
6 175
+6%
6 674
+8%
8 151
+22%
6 725
-17%
6 808
+1%
8 005
+18%
8 515
+6%
10 968
+29%
11 269
+3%
13 000
+15%
13 335
+3%
13 799
+3%
15 610
+13%
14 722
-6%
14 948
+2%
15 630
+5%
12 213
-22%
11 336
-7%
12 740
+12%
11 935
-6%
13 888
+16%
14 672
+6%
13 594
-7%
15 073
+11%
10 624
-30%
10 201
-4%
10 722
+5%
10 217
-5%
13 880
+36%
14 091
+2%
12 327
-13%
12 111
-2%
12 557
+4%
13 696
+9%
15 801
+15%
17 747
+12%
16 489
-7%
27 489
+67%
31 551
+15%
33 110
+5%
33 665
+2%
23 560
-30%
19 904
-16%
18 571
-7%
Net Income
Tax Provision
(2 973)
(3 194)
(3 013)
(3 432)
(3 568)
(3 945)
(3 834)
(4 313)
(4 009)
(4 408)
(3 421)
(3 029)
(2 468)
(2 862)
(3 045)
(3 037)
(3 363)
(3 765)
(4 329)
(2 752)
(2 751)
(2 735)
(2 712)
(2 371)
(2 693)
(2 597)
(2 543)
(4 120)
(3 354)
(3 106)
(3 177)
(3 276)
(2 936)
(2 521)
(1 806)
(2 032)
(2 489)
(2 642)
(3 509)
(3 884)
(3 882)
(4 684)
(4 125)
(4 710)
(4 709)
(4 351)
(5 232)
(4 823)
(4 934)
(5 154)
(3 657)
(3 431)
(3 325)
(3 018)
(3 574)
(3 925)
(4 116)
(4 491)
(4 522)
(4 215)
(4 279)
(4 157)
(3 897)
(3 996)
(3 513)
(3 319)
(2 790)
(3 172)
(3 794)
(4 221)
(4 676)
(5 678)
(6 547)
(6 663)
(6 489)
(5 655)
(4 813)
(4 794)
Income from Continuing Operations
5 057
5 384
5 013
4 891
5 086
4 836
4 712
5 580
5 655
5 415
3 717
2 146
946
2 187
3 076
4 067
3 888
4 483
5 269
2 342
2 255
1 718
1 153
4 134
6 005
6 737
7 100
6 419
4 591
4 935
5 120
5 053
4 181
3 312
4 369
4 642
5 662
4 083
3 299
4 121
4 633
6 284
7 144
8 290
8 626
9 448
10 378
9 899
10 014
10 476
8 556
7 905
9 415
8 917
10 314
10 747
9 478
10 582
6 102
5 986
6 443
6 060
9 983
10 095
8 814
8 792
9 767
10 524
12 007
13 526
11 813
21 811
25 004
26 447
27 176
17 905
15 091
13 777
Income to Minority Interest
(24)
(45)
(59)
(25)
0
0
72
65
118
107
96
59
66
81
105
92
95
88
95
133
94
91
89
84
93
140
114
60
55
(136)
(136)
52
21
50
(1)
(106)
(63)
99
141
116
0
(52)
(379)
(356)
(298)
(359)
(276)
(167)
(249)
(67)
442
462
600
560
(115)
(73)
(166)
(204)
1 323
1 184
1 150
1 086
(220)
(194)
(230)
(283)
(650)
(866)
(1 260)
(1 497)
(1 380)
(1 638)
(1 983)
(2 424)
(2 159)
(1 845)
(1 669)
(1 193)
Net Income (Common)
5 030
N/A
5 339
+6%
4 951
-7%
4 866
-2%
5 097
+5%
4 957
-3%
4 872
-2%
5 730
+18%
5 772
+1%
5 523
-4%
3 816
-31%
2 202
-42%
1 012
-54%
2 267
+124%
3 184
+40%
4 159
+31%
3 985
-4%
4 568
+15%
5 361
+17%
2 473
-54%
2 347
-5%
1 808
-23%
1 239
-31%
4 217
+240%
6 094
+45%
6 873
+13%
7 213
+5%
6 480
-10%
4 646
-28%
4 799
+3%
4 982
+4%
5 105
+2%
4 201
-18%
3 362
-20%
4 366
+30%
4 533
+4%
5 596
+23%
4 179
-25%
3 441
-18%
4 238
+23%
4 635
+9%
6 233
+34%
6 764
+9%
7 933
+17%
8 326
+5%
9 087
+9%
10 100
+11%
9 731
-4%
9 763
+0%
10 409
+7%
8 998
-14%
8 367
-7%
10 017
+20%
9 478
-5%
10 198
+8%
10 674
+5%
9 310
-13%
10 376
+11%
7 425
-28%
7 169
-3%
7 592
+6%
7 144
-6%
9 763
+37%
9 899
+1%
8 583
-13%
8 508
-1%
9 116
+7%
9 656
+6%
10 745
+11%
12 027
+12%
10 432
-13%
20 172
+93%
23 019
+14%
24 021
+4%
25 015
+4%
16 055
-36%
13 419
-16%
12 581
-6%
EPS (Diluted)
57.15
N/A
59.98
+5%
53.81
-10%
54.07
+0%
56.62
+5%
54.47
-4%
54.13
-1%
57.3
+6%
57.14
0%
55.23
-3%
38.15
-31%
21.8
-43%
10.11
-54%
22.89
+126%
31.52
+38%
42.01
+33%
40.25
-4%
46.14
+15%
54.15
+17%
24.97
-54%
23.7
-5%
18.26
-23%
12.51
-31%
42.59
+240%
61.55
+45%
69.42
+13%
72.85
+5%
65.45
-10%
46.92
-28%
48.47
+3%
50.32
+4%
51.56
+2%
42.43
-18%
33.95
-20%
44.1
+30%
45.78
+4%
56.52
+23%
42.21
-25%
34.63
-18%
42.8
+24%
46.81
+9%
62.95
+34%
68.27
+8%
89.13
+31%
93.55
+5%
102.1
+9%
113.95
+12%
109.33
-4%
109.69
+0%
116.95
+7%
101.4
-13%
94.2
-7%
112.72
+20%
106.56
-5%
114.72
+8%
120.17
+5%
105.2
-12%
117.24
+11%
83.59
-29%
80.1
-4%
84.83
+6%
79.84
-6%
109.18
+37%
112.59
+3%
98.52
-12%
98.66
+0%
104.91
+6%
111.98
+7%
124.59
+11%
139.47
+12%
120.98
-13%
233.88
+93%
266.89
+14%
256.18
-4%
278.18
+9%
172.28
-38%
146.11
-15%
138.44
-5%