Kirin Holdings Company, Limited

2503・Prime Market・Foods

Official website

Kirin Holdings Company, Limited

2503・Prime Market・Foods

Official website

Kirin Holdings Company, Limited2503

Reference Indicators

Market Cap

23,717¥100M

P/E (Forecast)

15.1x

P/B

1.8x

Dividend Yield (Forecast)

2.61%

ROE

11.5%

EV/EBITDA

9.9x

Financial Summary

Unit: ¥M

Item	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025
Net Sales	1,821,570	1,989,468	2,134,393	2,338,385	2,433,363
Cost of Sales	998,728	1,083,755	1,170,927	1,272,430	1,275,360
Gross Profit	822,842	905,713	963,466	1,065,955	1,158,003
SG&A Expenses	657,412	714,554	761,971	854,987	906,218
Operating Income	68,084	116,019	150,294	125,340	209,677
Pre-tax Income	99,617	191,387	197,049	139,721	237,859
Income Taxes	31,193	47,615	46,611	53,910	59,686
Net Income	59,790	111,007	112,697	58,214	147,542
EBITDA	149,214	201,956	237,521	221,042	311,527
Gross Margin	45.2%	45.5%	45.1%	45.6%	47.6%
Operating Margin	3.7%	5.8%	7.0%	5.4%	8.6%
ROA	2.4%	4.4%	3.9%	1.7%	4.2%
ROE	6.7%	11.3%	10.0%	4.9%	11.5%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
酒類	1,075,261	135,354	12.6%
飲料	578,190	67,667	11.7%
医薬	496,514	102,325	20.6%
ヘルスサイエンス	251,366	11,105	4.4%
その他	32,031	-1,100	-3.4%