KagomeKAGOME CO.,LTD.2811東証プライム食料品FY ending Dec 2025, consolidated, IFRS

Kagome FY ending Dec 2019 results

About 44% of Kagome's sales come from Domestic, with Processed foods and Overseas making up much of the rest.

Out of every ¥100 of sales, about ¥8 is left as operating profit.

Revenue changed -2.0% from the prior year, operating profit +15.1%.

Revenue and profit pattern

Revenue down, profit up

Revenue -2.0% · profit +15.1%, calculated from disclosed figures.

Operating leverage: -7.46× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2018 → FY ending Dec 2019

Revenue
-2.0%¥184.6B → ¥180.8B
Operating income
+15.1%¥12.2B → ¥14.1B
Net income attributable to owners
+13.3%¥9B → ¥10.2B
Operating cash flow
+14.0%¥10.7B → ¥12.2B

Where the money goes

FY ending Dec 2018 → FY ending Dec 2019

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

For every ¥100 Kagome sells, how much goes where, and how much is kept.

FY ending Dec 2019
Cost of sales
¥64
SG&A
¥29
Other costs
¥1
Operating profit
¥8
Net profit kept
¥6

Annual margin trends

Gross margin36.0%
FY ending Dec 2019: 36.0%36.0%FY18FY19
Operating margin7.8%
FY ending Dec 2018: 6.6%6.6%FY ending Dec 2019: 7.8%7.8%FY18FY19
Net margin5.6%
FY ending Dec 2018: 4.9%4.9%FY ending Dec 2019: 5.6%5.6%FY18FY19

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Dec 2019

Profit by segment

※ Segments without disclosed profit are drawn entirely as costs

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (4)
  • EDINET (FSA Japan)

    訂正有価証券報告書-第80期(2023/01/01-2023/12/31)

    ID S100U4P82024-07-31Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第79期(2022/01/01-2022/12/31)

    ID S100QP6V2023-05-15Open
  • EDINET (FSA Japan)

    有価証券報告書-第78期(令和3年1月1日-令和3年12月31日)

    ID S100NN812022-03-11Open
  • EDINET (FSA Japan)

    有価証券報告書-第77期(令和2年1月1日-令和2年12月31日)

    ID S100KWXO2021-03-12Open

Extracted from XBRL: 38 / Derived from other figures: 1

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Other periods

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