Kirin Holdings Company, Limited (TYO:2503)
Japan · Delayed Price · Currency is JPY 2,953.00
-115.00 (-3.75%)
Jul 31, 2026, 3:30 PM JST
Kirin Holdings Company Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 2,460,544 | 2,433,363 | 2,338,385 | 2,134,393 | 1,989,468 | 1,821,570 |
| 2,460,544 | 2,433,363 | 2,338,385 | 2,134,393 | 1,989,468 | 1,821,570 | |
Revenue Growth | 3.28% | 4.06% | 9.56% | 7.29% | 9.22% | -1.51% |
Cost of Revenue | 1,279,212 | 1,275,360 | 1,272,430 | 1,170,927 | 1,083,755 | 998,728 |
Gross Profit | 1,181,332 | 1,158,003 | 1,065,955 | 963,466 | 905,713 | 822,842 |
Selling, General & Admin | 915,867 | 734,024 | 688,961 | 634,402 | 598,421 | 549,606 |
Research & Development | - | 118,045 | 116,038 | 84,895 | 74,271 | 69,612 |
Other Operating Expenses | 15,012 | 16,317 | 20,514 | 17,322 | 25,822 | 18,973 |
Operating Expenses | 930,879 | 922,535 | 875,501 | 779,293 | 740,376 | 676,385 |
Operating Income | 250,453 | 235,468 | 190,454 | 184,173 | 165,337 | 146,457 |
Interest Expense | -12,000 | -11,029 | -6,916 | -5,932 | -4,894 | -4,448 |
Interest & Investment Income | 9,500 | 10,673 | 13,219 | 4,728 | 4,497 | 2,718 |
Earnings From Equity Investments | 38,617 | 35,830 | 37,035 | 32,773 | 22,780 | 34,490 |
Currency Exchange Gain (Loss) | -6,300 | -3,109 | 1,375 | 4,307 | 5,281 | 876 |
Other Non Operating Income (Expenses) | -3,020 | -1,854 | -895 | -4,591 | -385 | -2,103 |
EBT Excluding Unusual Items | 277,250 | 265,979 | 234,272 | 215,458 | 192,616 | 177,990 |
Merger & Restructuring Charges | -19,100 | -18,417 | -37,399 | -2,784 | -742 | -2,026 |
Gain (Loss) on Sale of Investments | 4,800 | - | -30,148 | 10,934 | 48,088 | 23 |
Gain (Loss) on Sale of Assets | -2,200 | -1,199 | -3,433 | 3,364 | 4,472 | 1,020 |
Asset Writedown | -10,811 | -8,504 | -23,571 | -29,923 | -53,048 | -77,390 |
Pretax Income | 249,939 | 237,859 | 139,721 | 197,049 | 191,386 | 99,617 |
Income Tax Expense | 66,313 | 59,686 | 53,910 | 46,611 | 47,615 | 31,193 |
Earnings From Continuing Operations | 183,626 | 178,173 | 85,811 | 150,438 | 143,771 | 68,424 |
Net Income to Company | 183,626 | 178,173 | 85,811 | 150,438 | 143,771 | 68,424 |
Minority Interest in Earnings | -33,344 | -30,631 | -27,597 | -37,741 | -32,764 | -8,634 |
Net Income | 150,282 | 147,542 | 58,214 | 112,697 | 111,007 | 59,790 |
Net Income to Common | 150,282 | 147,542 | 58,214 | 112,697 | 111,007 | 59,790 |
Net Income Growth | 165.27% | 153.45% | -48.34% | 1.52% | 85.66% | -16.88% |
Shares Outstanding (Basic) | 810 | 810 | 810 | 810 | 822 | 834 |
Shares Outstanding (Diluted) | 810 | 810 | 810 | 810 | 822 | 834 |
Shares Change | -0.01% | 0.02% | 0.01% | -1.45% | -1.42% | -0.84% |
EPS (Basic) | 185.55 | 182.13 | 71.87 | 139.16 | 135.09 | 71.73 |
EPS (Diluted) | 185.55 | 182.13 | 71.86 | 139.15 | 135.07 | 71.70 |
EPS Growth | 165.33% | 153.44% | -48.36% | 3.02% | 88.37% | -16.18% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 189,860 | 119,836 | 62,260 | 89,396 | 37,083 | 132,968 |
Free Cash Flow Per Share | 234.42 | 147.93 | 76.87 | 110.39 | 45.13 | 159.51 |
Dividend Per Share | 74.000 | 74.000 | 71.000 | 71.000 | 69.000 | 65.000 |
Dividend Growth | 4.23% | 4.23% | 0% | 2.90% | 6.15% | 0% |
Gross Margin | 48.01% | 47.59% | 45.59% | 45.14% | 45.52% | 45.17% |
Operating Margin | 10.18% | 9.68% | 8.14% | 8.63% | 8.31% | 8.04% |
Profit Margin | 6.11% | 6.06% | 2.49% | 5.28% | 5.58% | 3.28% |
Free Cash Flow Margin | 7.72% | 4.92% | 2.66% | 4.19% | 1.86% | 7.30% |
EBITDA | 354,177 | 337,318 | 286,156 | 271,400 | 251,274 | 227,587 |
EBITDA Margin | 14.39% | 13.86% | 12.24% | 12.72% | 12.63% | 12.49% |
D&A For EBITDA | 103,724 | 101,850 | 95,702 | 87,227 | 85,937 | 81,130 |
EBIT | 250,453 | 235,468 | 190,454 | 184,173 | 165,337 | 146,457 |
EBIT Margin | 10.18% | 9.68% | 8.14% | 8.63% | 8.31% | 8.04% |
Effective Tax Rate | 26.53% | 25.09% | 38.58% | 23.65% | 24.88% | 31.31% |
Advertising Expenses | - | 181,797 | 169,421 | 165,765 | 166,032 | 163,074 |