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

Kagome FY ending Dec 2022 results

About 67% of Kagome's sales come from Domestic processed food business, with Overseas and Domestic Agri business making up much of the rest.

Out of every ¥100 of sales, about ¥6 is left as operating profit.

Revenue changed +8.4% from the prior year, operating profit -8.9%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +8.4% · profit -8.9%, calculated from disclosed figures.

Operating leverage: -1.06× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2021 → FY ending Dec 2022

Revenue
+8.4%¥189.7B → ¥205.6B
Gross profit
+2.3%¥69.5B → ¥71.1B
Operating income
-8.9%¥14B → ¥12.8B
Net income attributable to owners
-6.6%¥9.76B → ¥9.12B
Operating cash flow
-68.7%¥14.8B → ¥4.63B
Free cash flow
Loss-¥27M → -¥5.24B

Where the money goes

FY ending Dec 2021 → FY ending Dec 2022

Where ¥100 of sales goes

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

FY ending Dec 2022
Cost of sales
¥65
SG&A
¥29
Operating profit
¥6
Net profit kept
¥4

Annual margin trends

Gross margin34.6%
FY ending Dec 2019: 36.0%36.0%FY ending Dec 2020: 36.9%36.9%FY ending Dec 2021: 36.7%36.7%FY ending Dec 2022: 34.6%34.6%FY18FY19FY20FY21FY22
Operating margin6.2%
FY ending Dec 2018: 6.6%6.6%FY ending Dec 2019: 7.8%7.8%FY ending Dec 2020: 5.8%5.8%FY ending Dec 2021: 7.4%7.4%FY ending Dec 2022: 6.2%6.2%FY18FY19FY20FY21FY22
Net margin4.4%
FY ending Dec 2018: 4.9%4.9%FY ending Dec 2019: 5.6%5.6%FY ending Dec 2020: 4.1%4.1%FY ending Dec 2021: 5.1%5.1%FY ending Dec 2022: 4.4%4.4%FY18FY19FY20FY21FY22

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 2022

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 (6)

  • EDINET (FSA Japan)

    有価証券報告書－第82期(2025/01/01－2025/12/31)

    ID S100XQN02026-03-13Open

  • EDINET (FSA Japan)

    有価証券報告書－第81期(2024/01/01－2024/12/31)

    ID S100VCWG2025-03-07Open

  • 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: 43 / Derived from other figures: 1

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