KAGOME CO.,LTD.
2811・Prime Market・Foods
KAGOME CO.,LTD.2811
KAGOME CO.,LTD.2811
Reference Indicators
Market Cap
2,499¥100M
P/E (Forecast)
18.6x
P/B
1.3x
Dividend Yield (Forecast)
2.11%
ROE
7.8%
EV/EBITDA
6.5x
Financial Summary
Unit: ¥M
| Item | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 |
|---|---|---|---|---|---|
Net Sales | 189,652 | 205,618 | 224,730 | 306,869 | 294,264 |
Cost of Sales | 120,121 | 134,481 | 144,935 | 207,137 | 198,853 |
Gross Profit | 69,531 | 71,136 | 79,794 | 99,732 | 95,410 |
SG&A Expenses | 55,809 | 59,232 | 62,536 | 72,907 | 73,043 |
Operating Income | 14,010 | 12,757 | 17,472 | 36,221 | 22,638 |
Pre-tax Income | 13,880 | 12,557 | 16,489 | 33,665 | 21,118 |
Income Taxes | 3,897 | 2,790 | 4,676 | 6,489 | 5,062 |
Net Income | 9,763 | 9,116 | 10,432 | 25,015 | 14,800 |
EBITDA | 21,505 | 21,039 | 25,721 | 48,221 | 34,452 |
Gross Margin | 36.7% | 34.6% | 35.5% | 32.5% | 32.4% |
Operating Margin | 7.4% | 6.2% | 7.8% | 11.8% | 7.7% |
ROA | 4.5% | 4.0% | 3.9% | 6.9% | 3.9% |
ROE | 8.3% | 7.7% | 7.9% | 13.5% | 7.8% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 国内加工食品事業 | 157,324 | 15,507 | 9.9% |
| 国際事業 | 114,829 | 9,283 | 8.1% |
| その他 | 22,109 | 455 | 2.1% |
| その他事業 | 0 | 0 | 0.0% |