2801 — Kikkoman Income Statement

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Consumer DefensivesBalancedLarge CapHigh Flyer

Annual income statement for Kikkoman, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.

	R2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	439,627	439,411	516,440	618,899	660,835
Cost of Revenue
Gross Profit	152,229	154,233	178,829	204,425	228,721
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	403,503	394,836	456,876	554,342	581,967
Operating Profit	36,124	44,575	59,564	64,557	78,868
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	37,814	43,194	54,231	60,797	75,605
Provision for Income Taxes
Net Income After Taxes	27,239	31,622	39,346	44,200	56,901
Minority Interest
Net Income Before Extraordinary Items
Net Income	26,828	31,160	38,905	43,734	56,443
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	26,827	31,159	38,903	43,733	56,441
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	28.1	31.9	33.3	40	46.6
Dividends per Share
Special Dividends per Share