kabutan

KAGOME, 9% Decrease in Net Income for The Current Fiscal Year, Dividend Raised by 10 Yen

Mon Feb 2, 2026 3:40 pm JST Earnings

2811 KAGOME CO.,LTD. 【IFRS】

Earnings Report

KAGOME CO.,LTD. <2811> [TSE Prime] announced its financial results (based on IFRS) after the market closed on February 2nd (15:40). The consolidated net income for the fiscal year ended December 2025 dropped by 40.8% from the previous period to 14.8 billion yen. For the fiscal year ending December 2026, the consolidated net income is expected to decrease by 9.5% from the previous period to 13.4 billion yen.

At the same time, the company has decided to increase the dividend this fiscal year to 58 yen, an increase of 10 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the consolidated net income increased 66.6% from the same period last year, reaching 4.11 billion yen. The operating profit margin improved from 4.4% in the same period last year to 6.4%.

Kabutan News

Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 224,730 17,472 16,489 10,432 121.2 41 Feb 1, 2024 IFRS
Dec, 2024 306,869 36,221 33,665 25,015 278.5 57 Feb 3, 2025 IFRS
Dec, 2025 294,264 22,638 21,118 14,800 161.4 48 Feb 2, 2026 IFRS
YoY -4.1% -37.5% -37.3% -40.8% -42.0%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Guidance 290,000 21,000 ー 13,000 143.1 48 Oct 29, 2025 IFRS
Dec, 2025 Results 294,264 22,638 21,118 14,800 161.4 48 Feb 2, 2026 IFRS
Revision Rate +1.5% +7.8% － +13.8% +12.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 138,681 10,563 9,981 6,181 66.8 － Jul 31, 2025 IFRS
Jan - Jun, 2026 Guidance ー ー ー ー － － Feb 2, 2026 IFRS
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 306,869 36,221 33,665 25,015 278.5 57 Feb 3, 2025 IFRS
Dec, 2025 294,264 22,638 21,118 14,800 161.4 48 Feb 2, 2026 IFRS
Dec, 2026 Guidance 310,000 23,000 ー 13,400 147.5 58 Feb 2, 2026 IFRS
YoY +5.3% +1.6% － -9.5% -8.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 80,489 3,531 1,990 2,473 27.5 4.4 Feb 3, 2025 IFRS
Jan - Mar, 2025 67,167 4,743 4,275 2,813 30.2 7.1 Apr 30, 2025 IFRS
Apr - Jun, 2025 71,514 5,820 5,706 3,368 36.4 8.1 Jul 31, 2025 IFRS
Jul - Sep, 2025 77,628 7,079 6,600 4,500 48.9 9.1 Oct 29, 2025 IFRS
Oct - Dec, 2025 77,955 4,996 4,537 4,119 44.9 6.4 Feb 2, 2026 IFRS
YoY -3.1% +41.5% +128.0% +66.6% +63.2%

Related Articles