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KaoKao Corporation4452東証プライム化学FY ending Dec 2025, consolidated, IFRS

Kao FY ending Dec 2020 results

About 33% of Kao's sales come from Consumer products business, with Hygiene and living care business and Fabric and home care business making up much of the rest.

Out of every ¥100 of sales, about ¥13 is left as operating profit.

Revenue changed -8.0% from the prior year, operating profit -17.1%.

Revenue and profit pattern

Revenue and profit down

Revenue -8.0% · profit -17.1%, calculated from disclosed figures.

Operating leverage: 2.13× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2019 → FY ending Dec 2020

Revenue
-8.0%¥1.5T → ¥1.38T
Gross profit
-9.6%¥653.5B → ¥590.7B
Operating income
-17.1%¥211.7B → ¥175.6B
Net income attributable to owners
-14.9%¥148.2B → ¥126.1B
Operating cash flow
-12.2%¥244.5B → ¥214.7B
Free cash flow
-3.9%¥150.7B → ¥144.9B

Where the money goes

FY ending Dec 2019 → FY ending Dec 2020

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

Where ¥100 of sales goes

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

FY ending Dec 2020
Cost of sales
¥57
SG&A
¥30
Operating profit
¥13
Net profit kept
¥9

Annual margin trends

Gross margin42.7%
FY ending Dec 2019: 43.5%43.5%FY ending Dec 2020: 42.7%42.7%FY16FY17FY18FY19FY20
Operating margin12.7%
FY ending Dec 2019: 14.1%14.1%FY ending Dec 2020: 12.7%12.7%FY16FY17FY18FY19FY20
Net margin9.1%
FY ending Dec 2016: 8.7%8.7%FY ending Dec 2017: 9.9%9.9%FY ending Dec 2018: 10.2%10.2%FY ending Dec 2019: 9.9%9.9%FY ending Dec 2020: 9.1%9.1%FY16FY17FY18FY19FY20

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 2020
  • Consumer products business¥1.15T
    33%
    Op. margin 12.8%
  • Hygiene and living care business¥503.2B
    15%
    Op. margin 15.8%
  • Fabric and home care business¥374.4B
    11%
    Op. margin 21.6%
  • Health and beauty care business¥362.3B
    11%
    Op. margin 16.7%
  • Skin care and hair care business¥308.9B
    9%
    Op. margin 16.5%
  • Human health care business¥234B
    7%
    Op. margin 5.5%
  • Cosmetics business¥233.6B
    7%
    Op. margin 1.0%Industry: Cosmetics
  • Chemical Business¥230.7B
    7%
    Op. margin 12.0%Industry: Chemicals
  • Life care business¥52.2B
    2%
    Op. margin 8.9%

Profit by segment

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

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第119期(2024/01/01－2024/12/31)

    ID S100VFNW2025-03-21Open

  • EDINET (FSA Japan)

    有価証券報告書－第118期(2023/01/01－2023/12/31)

    ID S100T2ZS2024-03-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第117期(2022/01/01－2022/12/31)

    ID S100QFPL2023-03-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第116期(令和3年1月1日－令和3年12月31日)

    ID S100NQCA2022-03-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第115期(令和2年1月1日－令和2年12月31日)

    ID S100L0HB2021-03-26Open

Extracted from XBRL: 45 / Derived from other figures: 1

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