Income Statement

Revenue

+21%

-5%

10Y

Currency: JPY

	Jun-2005	Sep-2005	Dec-2005	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	154	0	0	282	0	0	236	0	0	305	0	0	402	0	0	368	733	1 100	1 446	1 427	1 419	1 416	1 505	1 571	1 602	1 623	1 570	1 516	1 528	1 522	1 511	1 436	1 325	1 233	1 137	1 118	1 101	1 078	1 067	1 056	1 046	906	762	627	491	394	304	209	116	120	131	285	318	412	723	0	0	0	919	0	0	0	737	0	0	0	995	0	0	0	1 490	0	0	0	1 730	0	0	0
Revenue	266 860 N/A	268 778 +1%	274 175 +2%	283 289 +3%	290 885 +3%	296 904 +2%	304 365 +3%	309 921 +2%	315 519 +2%	315 388 0%	317 477 +1%	314 508 -1%	286 019 -9%	253 604 -11%	218 139 -14%	217 816 0%	217 966 +0%	217 179 0%	283 463 +31%	283 273 0%	281 689 -1%	281 678 0%	283 239 +1%	286 328 +1%	288 530 +1%	293 325 +2%	300 200 +2%	310 438 +3%	321 523 +4%	333 178 +4%	343 168 +3%	346 981 +1%	353 564 +2%	362 850 +3%	371 339 +2%	384 574 +4%	395 314 +3%	403 887 +2%	408 372 +1%	406 208 -1%	402 381 -1%	399 506 -1%	402 174 +1%	410 145 +2%	419 864 +2%	426 647 +2%	430 602 +1%	435 542 +1%	442 228 +2%	447 742 +1%	453 565 +1%	457 433 +1%	459 090 +0%	465 671 +1%	439 627 -6%	780 238 +77%	776 391 0%	766 154 -1%	439 411 -43%	788 920 +80%	801 726 +2%	824 270 +3%	516 440 -37%	540 448 +5%	573 137 +6%	597 942 +4%	618 899 +4%	629 656 +2%	636 252 +1%	647 409 +2%	660 835 +2%	680 545 +3%	693 670 +2%	701 475 +1%	708 979 +1%	706 421 0%	712 020 +1%	726 273 +2%
Gross Profit
Cost of Revenue	(160 089)	(160 839)	(164 875)	(170 801)	(175 676)	(179 076)	(184 020)	(187 002)	(190 369)	(191 053)	(193 468)	(192 731)	(172 931)	(150 189)	(125 700)	(126 004)	(127 001)	(127 332)	(168 147)	(168 372)	(167 895)	(168 731)	(168 669)	(170 467)	(170 236)	(172 408)	(176 987)	(183 521)	(191 288)	(199 194)	(204 917)	(208 117)	(212 572)	(218 722)	(225 378)	(232 875)	(239 683)	(245 006)	(248 215)	(246 611)	(244 097)	(242 366)	(242 343)	(247 446)	(253 522)	(257 102)	(260 426)	(263 865)	(269 181)	(273 184)	(277 805)	(280 034)	(280 360)	(285 363)	(287 398)	(498 412)	(500 758)	(497 224)	(285 178)	(509 726)	(518 196)	(533 152)	(337 611)	(355 087)	(379 381)	(399 948)	(414 474)	(420 910)	(422 469)	(426 231)	(432 114)	(445 590)	(455 269)	(462 085)	(469 746)	(468 874)	(472 327)	(481 888)
Gross Profit	106 771 N/A	107 939 +1%	109 300 +1%	112 488 +3%	115 209 +2%	117 828 +2%	120 345 +2%	122 919 +2%	125 150 +2%	124 335 -1%	124 009 0%	121 777 -2%	113 088 -7%	103 415 -9%	92 439 -11%	91 812 -1%	90 965 -1%	89 847 -1%	115 316 +28%	114 901 0%	113 794 -1%	112 947 -1%	114 570 +1%	115 861 +1%	118 294 +2%	120 917 +2%	123 213 +2%	126 917 +3%	130 235 +3%	133 984 +3%	138 251 +3%	138 864 +0%	140 992 +2%	144 128 +2%	145 961 +1%	151 699 +4%	155 631 +3%	158 881 +2%	160 157 +1%	159 597 0%	158 284 -1%	157 140 -1%	159 831 +2%	162 699 +2%	166 342 +2%	169 545 +2%	170 176 +0%	171 677 +1%	173 047 +1%	174 558 +1%	175 760 +1%	177 399 +1%	178 730 +1%	180 308 +1%	152 229 -16%	281 826 +85%	275 633 -2%	268 930 -2%	154 233 -43%	279 194 +81%	283 530 +2%	291 118 +3%	178 829 -39%	185 361 +4%	193 756 +5%	197 994 +2%	204 425 +3%	208 746 +2%	213 783 +2%	221 178 +3%	228 721 +3%	234 955 +3%	238 401 +1%	239 390 +0%	239 233 0%	237 547 -1%	239 693 +1%	244 385 +2%
Operating Income
Operating Expenses	(92 136)	(92 820)	(93 785)	(96 098)	(98 543)	(100 666)	(101 889)	(104 104)	(105 517)	(106 051)	(105 625)	(105 018)	(94 676)	(84 178)	(73 757)	(74 010)	(74 113)	(73 649)	(96 106)	(95 851)	(95 513)	(95 276)	(96 806)	(98 231)	(99 578)	(101 199)	(103 396)	(105 674)	(108 081)	(111 181)	(114 404)	(115 832)	(117 511)	(119 489)	(120 591)	(123 610)	(125 618)	(126 813)	(127 559)	(126 931)	(125 681)	(125 382)	(130 802)	(128 623)	(131 374)	(133 173)	(133 674)	(134 778)	(135 547)	(136 986)	(137 343)	(138 529)	(139 395)	(140 138)	(115 763)	(210 860)	(204 587)	(197 901)	(110 646)	(197 033)	(199 123)	(203 360)	(128 455)	(133 313)	(139 818)	(144 174)	(146 148)	(155 620)	(155 273)	(158 787)	(158 614)	(160 208)	(163 156)	(163 522)	(162 113)	(166 232)	(168 359)	(172 405)
Selling, General & Administrative	(92 136)	(92 820)	(93 785)	(96 098)	(98 543)	(100 666)	(101 889)	(103 777)	(105 190)	(105 724)	(105 625)	(105 018)	(94 676)	(84 178)	(73 757)	(74 010)	(74 113)	(73 649)	(96 106)	(95 851)	(95 513)	(95 275)	(96 805)	(98 230)	(99 576)	(101 198)	(103 396)	(105 673)	(108 082)	(111 181)	(114 404)	(115 833)	(117 509)	(119 489)	(120 590)	(123 608)	(125 618)	(126 812)	(127 558)	(126 930)	(125 680)	(125 381)	(126 988)	(128 622)	(131 373)	(133 171)	(133 673)	(134 778)	(135 546)	(136 985)	(137 341)	(138 527)	(139 393)	(140 138)	(103 096)	(200 567)	(192 924)	(185 098)	(99 531)	(185 556)	(188 446)	(192 149)	(114 095)	(130 936)	(137 361)	(141 761)	(131 930)	(147 840)	(148 586)	(151 260)	(140 783)	(158 223)	(160 548)	(162 294)	(145 449)	(162 647)	(163 802)	(167 130)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(4 406)	0	0	0	(4 758)	0	0	0	(4 892)	0	0	0	(5 174)	0	0	0	(5 067)	0	0	0	(5 362)	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3 813)	0	0	0	0	0	0	0	0	0	0	0	(6 962)	0	0	0	(7 545)	0	0	0	(7 813)	0	0	0	(8 783)	0	0	0	(9 706)	0	0	0	(11 432)	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	(327)	(327)	(327)	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	(1)	(1)	0	(1)	1	0	0	0	(2)	0	(1)	(2)	0	(1)	(1)	(1)	0	(1)	(1)	(1)	(1)	(2)	(1)	0	(1)	0	(2)	0	(1)	0	(1 299)	(10 293)	(11 663)	(12 803)	1 188	(11 477)	(10 677)	(11 211)	(1 655)	(2 377)	(2 457)	(2 413)	(261)	(7 780)	(6 687)	(7 527)	(3 058)	(1 985)	(2 608)	(1 228)	130	(3 585)	(4 557)	(5 275)
Operating Income	14 635 N/A	15 119 +3%	15 515 +3%	16 390 +6%	16 666 +2%	17 162 +3%	18 456 +8%	18 815 +2%	19 633 +4%	18 284 -7%	18 384 +1%	16 759 -9%	18 412 +10%	19 237 +4%	18 682 -3%	17 802 -5%	16 852 -5%	16 198 -4%	19 210 +19%	19 050 -1%	18 281 -4%	17 671 -3%	17 764 +1%	17 630 -1%	18 716 +6%	19 718 +5%	19 817 +1%	21 243 +7%	22 154 +4%	22 803 +3%	23 847 +5%	23 032 -3%	23 481 +2%	24 639 +5%	25 370 +3%	28 089 +11%	30 013 +7%	32 068 +7%	32 598 +2%	32 666 +0%	32 603 0%	31 758 -3%	29 029 -9%	34 076 +17%	34 968 +3%	36 372 +4%	36 502 +0%	36 899 +1%	37 500 +2%	37 572 +0%	38 417 +2%	38 870 +1%	39 335 +1%	40 170 +2%	36 466 -9%	70 966 +95%	71 046 +0%	71 029 0%	43 587 -39%	82 161 +88%	84 407 +3%	87 758 +4%	50 374 -43%	52 048 +3%	53 938 +4%	53 820 0%	58 277 +8%	53 126 -9%	58 510 +10%	62 391 +7%	70 107 +12%	74 747 +7%	75 245 +1%	75 868 +1%	77 120 +2%	71 315 -8%	71 334 +0%	71 980 +1%
Pre-Tax Income
Interest Income Expense	1 211	1 581	1 627	1 177	666	743	1 136	1 435	1 052	626	145	154	(59)	(102)	(196)	361	868	1 301	98	719	698	(655)	(415)	(1 044)	(1 612)	(1 372)	(2 742)	(3 457)	(2 971)	(3 854)	4 595	6 312	3 866	2 346	(1 254)	(2 262)	1 021	4 478	4 224	10 149	9 875	2 984	1 485	(3 374)	(2 758)	4 225	8 230	5 943	2 941	4 427	1 534	2 730	4 669	2 021	2 125	2 596	2 131	3 366	(823)	1 059	2 031	2 261	(5 023)	3 085	3 101	4 539	(4 370)	6 496	7 679	8 418	(9 730)	9 724	9 849	9 139	6 494	8 848	8 114	9 066
Non-Reccuring Items	(1 124)	(1 269)	(1 171)	(718)	(839)	(980)	(1 453)	(1 684)	(2 341)	(2 079)	(1 541)	(3 166)	(3 141)	(3 772)	(2 264)	(3 102)	(3 173)	(2 128)	(5 799)	(5 120)	(4 590)	(4 680)	(1 585)	(996)	(1 472)	(423)	1 265	2 245	2 126	2 780	(5 616)	(6 773)	(4 022)	(2 299)	881	1 939	(1 083)	(4 398)	(3 584)	(8 838)	(8 797)	(7 228)	(979)	(4 104)	(4 339)	(5 958)	(6 131)	(1 887)	1 015	306	1 114	(414)	(1 915)	28	(263)	0	0	0	742	0	0	0	9 583	0	0	0	7 419	0	0	0	15 943	0	0	0	345	0	0	0
Gain/Loss on Disposition of Assets	(83)	(93)	708	1 332	1 645	1 115	412	2 120	2 028	2 995	1 049	1 371	439	368	37	587	599	609	1 714	1 136	1 119	2 850	1 745	1 738	1 767	266	308	1 339	1 341	1 116	1 150	144	128	114	1 150	0	127	128	21	(356)	(369)	(364)	(331)	51	51	44	0	0	382	382	688	0	0	310	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(443)	(538)	(654)	(430)	(674)	(40)	(296)	(363)	(771)	(846)	(578)	(1 454)	(1 643)	(1 873)	(1 371)	(1 526)	(2 356)	(2 579)	(1 772)	(2 874)	(2 637)	(2 035)	(2 078)	(1 940)	(1 073)	(1 228)	(937)	(1 604)	(1 706)	(1 385)	(1 698)	(709)	(770)	(1 273)	(2 324)	(1 623)	(2 122)	(2 621)	(3 006)	(3 204)	(3 100)	2 646	(2 125)	1 367	1 781	(3 453)	(2 602)	(4 310)	(4 163)	(4 568)	(4 158)	(2 326)	(3 010)	(3 125)	(514)	(1 493)	(1 018)	(512)	(312)	(314)	(315)	(315)	(703)	0	0	0	(529)	1	1	0	(715)	0	1	3	(205)	0	0	0
Pre-Tax Income	14 196 N/A	14 800 +4%	16 025 +8%	17 751 +11%	17 464 -2%	18 000 +3%	18 255 +1%	20 323 +11%	19 601 -4%	18 980 -3%	17 459 -8%	13 664 -22%	14 008 +3%	13 858 -1%	14 888 +7%	14 122 -5%	12 790 -9%	13 401 +5%	13 451 +0%	12 911 -4%	12 871 0%	13 151 +2%	15 431 +17%	15 388 0%	16 326 +6%	16 961 +4%	17 711 +4%	19 766 +12%	20 944 +6%	21 460 +2%	22 278 +4%	22 006 -1%	22 683 +3%	23 527 +4%	23 823 +1%	26 143 +10%	27 956 +7%	29 655 +6%	30 253 +2%	30 417 +1%	30 212 -1%	29 796 -1%	27 079 -9%	28 016 +3%	29 703 +6%	31 230 +5%	35 999 +15%	36 645 +2%	37 675 +3%	38 119 +1%	37 595 -1%	38 860 +3%	39 079 +1%	39 404 +1%	37 814 -4%	72 069 +91%	72 159 +0%	73 883 +2%	43 194 -42%	82 906 +92%	86 123 +4%	89 704 +4%	54 231 -40%	55 133 +2%	57 039 +3%	58 359 +2%	60 797 +4%	59 623 -2%	66 190 +11%	70 810 +7%	75 605 +7%	84 473 +12%	85 095 +1%	85 010 0%	83 754 -1%	80 163 -4%	79 449 -1%	81 045 +2%
Net Income
Tax Provision	(4 955)	(5 412)	(5 597)	(6 245)	(6 552)	(6 822)	(6 963)	(8 244)	(8 230)	(8 199)	(7 036)	(5 967)	(5 757)	(5 476)	(5 761)	(5 799)	(5 020)	(5 015)	(5 593)	(5 080)	(5 173)	(5 580)	(6 397)	(6 398)	(6 873)	(6 915)	(6 596)	(7 068)	(7 487)	(7 472)	(9 712)	(9 664)	(9 463)	(9 438)	(8 330)	(8 790)	(9 670)	(10 395)	(10 087)	(4 795)	(4 550)	(4 349)	(3 216)	(9 091)	(9 735)	(9 195)	(11 841)	(11 462)	(11 194)	(12 010)	(11 191)	(11 583)	(11 710)	(11 921)	(10 575)	(20 171)	(20 165)	(20 338)	(11 572)	(22 225)	(23 079)	(24 341)	(14 885)	(15 247)	(15 742)	(15 967)	(16 597)	(16 933)	(16 505)	(17 493)	(18 704)	(20 160)	(22 239)	(22 283)	(21 568)	(20 715)	(20 676)	(21 051)
Income from Continuing Operations	9 241	9 388	10 428	11 506	10 912	11 178	11 292	12 079	11 371	10 781	10 423	7 697	8 251	8 382	9 127	8 323	7 770	8 386	7 858	7 831	7 698	7 571	9 034	8 990	9 453	10 046	11 115	12 698	13 457	13 988	12 566	12 342	13 220	14 089	15 493	17 353	18 286	19 260	20 166	25 622	25 662	25 447	23 863	18 925	19 968	22 035	24 158	25 183	26 481	26 109	26 404	27 277	27 369	27 483	27 239	51 898	51 994	53 545	31 622	60 681	63 044	65 363	39 346	39 886	41 297	42 392	44 200	42 690	49 685	53 317	56 901	64 313	62 856	62 727	62 186	59 448	58 773	59 994
Income to Minority Interest	(820)	(860)	(930)	(1 306)	(1 370)	(1 437)	(1 406)	(1 315)	(1 219)	(1 061)	(933)	(692)	(690)	(524)	(72)	(58)	(65)	(77)	(83)	(82)	(75)	(55)	(51)	(71)	(81)	(87)	(102)	(104)	(73)	(62)	(5)	(4)	(31)	(77)	(110)	(155)	(204)	(198)	(201)	(199)	(168)	(167)	(53)	(85)	(129)	(172)	(311)	(335)	(343)	(366)	(411)	(412)	(421)	(423)	(411)	(750)	(768)	(793)	(462)	(886)	(872)	(847)	(441)	(452)	(465)	(464)	(466)	(463)	(434)	(438)	(458)	(443)	(467)	(475)	(490)	(505)	(517)	(540)
Net Income (Common)	8 418 N/A	8 523 +1%	9 492 +11%	10 194 +7%	9 539 -6%	9 740 +2%	9 884 +1%	10 764 +9%	10 151 -6%	9 720 -4%	9 487 -2%	7 001 -26%	7 560 +8%	7 854 +4%	9 054 +15%	8 261 -9%	7 702 -7%	8 304 +8%	7 770 -6%	7 743 0%	7 622 -2%	7 516 -1%	8 983 +20%	8 921 -1%	9 372 +5%	9 960 +6%	11 012 +11%	12 595 +14%	13 382 +6%	13 923 +4%	12 559 -10%	12 334 -2%	13 188 +7%	14 011 +6%	15 382 +10%	17 197 +12%	18 082 +5%	19 060 +5%	19 964 +5%	25 424 +27%	25 492 +0%	25 280 -1%	23 810 -6%	18 839 -21%	19 839 +5%	21 864 +10%	23 846 +9%	24 846 +4%	26 137 +5%	25 742 -2%	25 992 +1%	26 865 +3%	26 948 +0%	27 059 +0%	26 827 -1%	51 146 +91%	51 222 +0%	52 747 +3%	31 159 -41%	59 791 +92%	62 168 +4%	64 512 +4%	38 903 -40%	39 430 +1%	40 828 +4%	41 923 +3%	43 733 +4%	42 224 -3%	49 248 +17%	52 878 +7%	56 441 +7%	63 867 +13%	62 387 -2%	62 249 0%	61 695 -1%	58 942 -4%	58 255 -1%	59 454 +2%
EPS (Diluted)	43.39 N/A	43.48 +0%	48.92 +13%	52.54 +7%	48.66 -7%	50.2 +3%	50.94 +1%	54.91 +8%	52.32 -5%	50.1 -4%	46.73 -7%	33.49 -28%	36.52 +9%	37.57 +3%	43.73 +16%	40.1 -8%	37.38 -7%	40.31 +8%	37.71 -6%	37.77 +0%	37.18 -2%	36.3 -2%	43.8 +21%	43.94 +0%	46.86 +7%	49.8 +6%	54.78 +10%	62.98 +15%	66.93 +6%	69.62 +4%	62.78 -10%	61.97 -1%	67.28 +9%	71.48 +6%	78.19 +9%	88.18 +13%	92.72 +5%	98.24 +6%	102.66 +4%	131.73 +28%	132.08 +0%	130.98 -1%	123.28 -6%	97.61 -21%	102.79 +5%	113.29 +10%	123.71 +9%	129.4 +5%	136.13 +5%	134.08 -2%	135.39 +1%	139.94 +3%	140.37 +0%	140.95 +0%	139.74 -1%	266.52 +91%	266.71 +0%	274.76 +3%	32.46 -88%	311.57 +860%	324.33 +4%	336.68 +4%	40.59 -88%	205.86 +407%	213.19 +4%	218.97 +3%	45.67 -79%	44.13 -3%	51.64 +17%	55.56 +8%	59.19 +7%	67.12 +13%	65.56 -2%	65.52 0%	64.99 -1%	62.57 -4%	62.19 -1%	64 +3%

Income Statement Balance Sheet Cash Flow Statement

Kikkoman Corp
TSE:2801

Income Statement

Earnings Waterfall
Kikkoman Corp

Income Statement
Kikkoman Corp

See Also

Company

Help

Tools

Stocks

Kikkoman Corp TSE:2801

Income Statement

Earnings Waterfall Kikkoman Corp

Income Statement Kikkoman Corp

See Also

Company

Help

Tools

Stocks

Kikkoman Corp
TSE:2801

Earnings Waterfall
Kikkoman Corp

Income Statement
Kikkoman Corp