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.

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	IFRS	IFRS	IFRS	—	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	516,440	618,899	660,835	708,979	745,539
Cost of Revenue
Gross Profit	178,829	204,425	228,721	239,233	252,613
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	456,876	554,342	581,967	631,852	669,599
Operating Profit	59,564	64,557	78,868	77,127	75,940
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	54,231	60,797	75,605	83,754	84,069
Provision for Income Taxes
Net Income After Taxes	39,346	44,200	56,901	62,186	62,159
Minority Interest
Net Income Before Extraordinary Items
Net Income	38,905	43,734	56,443	61,696	61,617
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	38,903	43,733	56,441	61,695	61,615
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	33.3	40	46.6	64.7	66
Dividends per Share
Special Dividends per Share