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

Which Kao businesses make the profit?

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

Revenue by geography

Geographic revenue reported in annual filings

No geographic revenue breakdown was disclosed.

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

Revenue and profit mix

FY ending Dec 2025

Revenue mix

Profit mix (profitable segments)

Hygiene living care business accounts for 18% of revenue and 27% of profit.

  • Hygiene living care business
    Revenue 18.5%Profit 27.4%Difference +8.9 ptMargin 14.8%Toiletries & Household Products
  • Global consumer care business
    Revenue 43.2%Profit 44.9%Difference +1.7 ptMargin 10.4%
  • Health beauty care business
    Revenue 14.6%Profit 13.2%Difference -1.4 ptMargin 9.0%Cosmetics
  • Chemical Business
    Revenue 13.7%Profit 10.2%Difference -3.5 ptMargin 7.4%Chemicals
  • Business connected business
    Revenue 1.3%Profit 0.8%Difference -0.6 ptMargin 5.8%Toiletries & Household Products
  • Cosmetics business
    Revenue 8.8%Profit 3.5%Difference -5.3 ptMargin 4.0%Cosmetics

Calculated from disclosed figures; listed by margin. Difference = profit share − revenue share (percentage points). Segment revenues may include inter-segment sales and may not sum to company revenue.

Business growth × margin

X-axis: segment revenue CAGR. Y-axis: latest operating margin. Bubble size: revenue.

Bubble size represents latest revenue. Segments without a CAGR are placed at the left edge; their horizontal position is not a growth value. Color indicates positive or negative margin.

Segment history (JPY millions)

SegmentRevenue CAGRFY ending Dec 2021FY ending Dec 2022FY ending Dec 2023FY ending Dec 2024FY ending Dec 2025
Hygiene and living care business—496,84510.4%516,5485.9%522,5363.9%544,27813.9%—
Health and beauty care business—354,48814.0%369,5499.4%392,91310.3%423,9678.1%—
Life care business—53,0326.8%55,734-0.0%56,274-9.4%55,89911.3%—
Cosmetics business+2.3%5y239,3353.1%251,4725.6%238,606-2.3%244,102-1.5%261,5634.0%
Consumer products business—1,143,7009.8%1,193,3036.6%1,210,3294.1%1,268,2468.9%—
Chemical Business+12.0%5y275,06810.8%357,7568.3%322,2507.3%375,6239.5%405,6817.4%
Hygiene living care businessN/A———544,27813.9%549,33314.8%
Health beauty care businessN/A———423,9678.1%432,8829.0%
Business connected businessN/A———40,47812.9%39,1745.8%
Global consumer care businessN/A———1,252,8258.9%1,282,95210.4%

Top: revenue. Bottom: operating margin.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第120期(2025/01/01－2025/12/31)

    ID S100XT6G2026-03-25Open

  • 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: 44 / Derived from other figures: 1

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