KirinKirin Holdings Company, Limited2503東証プライム食料品FY ending Dec 2025, consolidated, IFRS

Kirin FY ending Dec 2019 results

About 35% of Kirin's sales come from Japan Beer and Spirits, with Other and Pharmaceuticals making up much of the rest.

Out of every ¥100 of sales, about ¥5 is left as operating profit.

Revenue changed +0.6% from the prior year.

What changed from last year

FY ending Dec 2018 → FY ending Dec 2019

Revenue
+0.6%¥1.93T → ¥1.94T
Net income attributable to owners
-63.7%¥164.2B → ¥59.6B
Operating cash flow
-9.7%¥198.1B → ¥178.8B

Where the money goes

FY ending Dec 2018 → FY ending Dec 2019

Where ¥100 of sales goes

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

FY ending Dec 2019
Cost of sales
¥56
SG&A
¥34
Other costs
¥5
Operating profit
¥5
Net profit kept
¥3

Annual margin trends

Gross margin43.7%
FY ending Dec 2019: 43.7%43.7%FY16FY17FY18FY19
Operating margin4.5%
FY ending Dec 2019: 4.5%4.5%FY16FY17FY18FY19
Net margin3.1%
FY ending Dec 2016: 8.0%8.0%FY ending Dec 2017: 13.0%13.0%FY ending Dec 2018: 8.5%8.5%FY ending Dec 2019: 3.1%3.1%FY16FY17FY18FY19

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
  • Japan Beer and Spirits¥681.9B
    35%
    Op. margin 12.5%
  • Other¥368B
    19%
    Op. margin 7.4%
  • Pharmaceuticals¥304.9B
    16%
  • Oceania Integrated Beverages¥299.7B
    15%
    Op. margin 13.8%
  • Japan Non-alcoholic Beverages¥286.8B
    15%
    Op. margin 9.2%

Profit by segment

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

Sources

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

    有価証券報告書-第185期(2023/01/01-2023/12/31)

    ID S100T4MO2024-03-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第184期(2022/01/01-2022/12/31)

    ID S100QFXL2023-03-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第183期(令和3年1月1日-令和3年12月31日)

    ID S100NR8P2022-03-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第182期(令和2年1月1日-令和2年12月31日)

    ID S100L1A82021-03-30Open

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

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