KAGOME, Jan-Mar (1Q) Net Income Decreases by 76%

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Wed Apr 30, 2025 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 April 30th (15:40). The consolidated net income for the first quarter of the fiscal year ending December 2025 (January to March) significantly dropped 75.5% from the same period last year to 2.81 billion yen. The progress rate toward the full-year plan of 14 billion yen was 20.1%, almost the same as the five-year average of 23.5%.

In the most recent three-month period, from January to March (1Q), the operating profit margin sharply declined from 22.0% in the same period last year to 7.1%.

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Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Mar, 2023	48,009	3,415	3,378	2,033	23.6	38.9	Apr 28, 2023	IFRS
Jan - Mar, 2024	67,378	14,850	14,379	11,492	133.5	60.6	Apr 26, 2024	IFRS
Jan - Mar, 2025	67,167	4,743	4,275	2,813	30.2	ー	Apr 30, 2025	IFRS
YoY	-0.3%	-68.1%	-70.3%	-75.5%	-77.4%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	148,242	24,684	23,742	17,146	199.1	－	Jul 31, 2024	IFRS
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	－	Feb 3, 2025	IFRS
YoY	－	－	－	－	－

Current Period Guidance

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 Guidance	300,000	24,000	ー	14,000	154.1	48	Feb 3, 2025	IFRS
YoY	-2.2%	-33.7%	－	-44.0%	-44.7%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	67,378	14,850	14,379	11,492	133.5	22.0	Apr 26, 2024	IFRS
Apr - Jun, 2024	80,864	9,834	9,363	5,654	65.7	12.2	Jul 31, 2024	IFRS
Jul - Sep, 2024	78,138	8,006	7,933	5,396	61.0	10.2	Oct 30, 2024	IFRS
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
YoY	-0.3%	-68.1%	-70.3%	-75.5%	-77.4%