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Kagome Co Ltd
TSE:2811

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Kagome Co Ltd Logo
Kagome Co Ltd
TSE:2811
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Price: 3 824 JPY 3.52% Market Closed
Updated: Apr 27, 2024

Income Statement

Earnings Waterfall
Kagome Co Ltd

Revenue
224.7B JPY
Cost of Revenue
-144.9B JPY
Gross Profit
79.8B JPY
Operating Expenses
-62.3B JPY
Operating Income
17.5B JPY
Other Expenses
-7.1B JPY
Net Income
10.4B JPY

Income Statement
Kagome Co Ltd

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Income Statement
Currency: JPY
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
Revenue
Revenue
193 264
N/A
193 002
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%
Gross Profit
Cost of Revenue
(102 808)
(104 638)
(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)
Gross Profit
90 456
N/A
88 364
-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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(81 682)
(79 841)
(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)
Research & Development
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)
Depreciation & Amortization
(2 218)
0
(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)
Other Operating Expenses
0
(1 749)
(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
Operating Income
6 555
N/A
6 774
+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%
Pre-Tax Income
Interest Income Expense
1 370
1 203
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
Non-Reccuring Items
280
(20)
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)
Gain/Loss on Disposition of Assets
(81)
146
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
Total Other Income
173
225
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
Pre-Tax Income
8 297
N/A
8 328
+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%
Net Income
Tax Provision
(3 177)
(3 275)
(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)
Income from Continuing Operations
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
Income to Minority Interest
(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)
Net Income (Common)
4 982
N/A
5 103
+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%
EPS (Diluted)
50.32
N/A
51.54
+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%

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