kabutan

KAGOME, First Half Net Income Decreases by 64%, Apr-Jun Net Income Decreases by 40%

Thu Jul 31, 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 July 31st (15:40). The consolidated net income for the cumulative second quarter of the fiscal year ending December 2025 (January to June) significantly dropped 64.0% from the same period last year to 6.18 billion yen. Progress toward the full-year plan of 14.0 billion yen was 44.2%, also falling below the five-year average of 53.5%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the July to December period (second half) is expected to nearly flat at 7.81 billion yen, down 0.6% from the same period last year.

In the most recent three-month period, from April to June (2Q), the consolidated net income dropped to 3.36 billion yen, a 40.4% decrease compared to the same period last year. The operating profit margin significantly dropped from 12.2% in the same period last year to 8.1%.

Kabutan News

Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Jun, 2023 105,323 8,911 8,679 5,189 60.3 52.6 Aug 1, 2023 IFRS
Jan - Jun, 2024 148,242 24,684 23,742 17,146 199.1 70.5 Jul 31, 2024 IFRS
Jan - Jun, 2025 138,681 10,563 9,981 6,181 66.8 ー Jul 31, 2025 IFRS
YoY -6.4% -57.2% -58.0% -64.0% -66.4%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance ー ー ー ー － － Feb 3, 2025 IFRS
Jan - Jun, 2025 Results 138,681 10,563 9,981 6,181 66.8 － Jul 31, 2025 IFRS
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 158,627 11,537 9,923 7,869 87.6 57 Feb 3, 2025 IFRS
Jul - Dec, 2025 Guidance 161,319 13,437 ー 7,819 86.1 48 Jul 31, 2025 IFRS
YoY +1.7% +16.5% － -0.6% -1.8%

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
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
Apr - Jun, 2025 71,514 5,820 5,706 3,368 36.4 8.1 Jul 31, 2025 IFRS
YoY -11.6% -40.8% -39.1% -40.4% -44.6%

Related Articles