KFC Ltd (TYO:3420)
Japan · Delayed Price · Currency is JPY 1,622.00
0.00 (0.00%)
At close: Feb 12, 2026
KFC Ltd Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
Operating Revenue | 26,137 | 26,072 | 25,069 | 22,626 | 25,956 | 27,797 |
Other Revenue | 2 | 1 | 1 | 1 | 1 | 1 |
| 26,139 | 26,073 | 25,070 | 22,627 | 25,957 | 27,798 | |
Revenue Growth (YoY) | 0.48% | 4.00% | 10.80% | -12.83% | -6.62% | -2.32% |
Cost of Revenue | 19,359 | 19,065 | 18,199 | 16,467 | 18,481 | 19,665 |
Gross Profit | 6,780 | 7,008 | 6,871 | 6,160 | 7,476 | 8,133 |
Selling, General & Admin | 5,234 | 5,327 | 4,928 | 4,610 | 4,699 | 4,555 |
Research & Development | 132 | 132 | 141 | 122 | 114 | 105 |
Operating Expenses | 5,556 | 5,649 | 5,249 | 4,882 | 4,987 | 4,836 |
Operating Income | 1,224 | 1,359 | 1,622 | 1,278 | 2,489 | 3,297 |
Interest Expense | -15 | -14 | -5 | -6 | -5 | -6 |
Interest & Investment Income | 100 | 68 | 60 | 69 | 57 | 54 |
Currency Exchange Gain (Loss) | - | - | - | - | -5 | - |
Other Non Operating Income (Expenses) | 8 | 46 | 43 | 54 | 61 | 49 |
EBT Excluding Unusual Items | 1,317 | 1,459 | 1,720 | 1,395 | 2,597 | 3,394 |
Gain (Loss) on Sale of Investments | 67 | 24 | - | 88 | -11 | -4 |
Gain (Loss) on Sale of Assets | - | - | - | 1 | - | 2 |
Asset Writedown | - | - | -10 | -1 | - | - |
Other Unusual Items | - | - | - | 43 | - | - |
Pretax Income | 1,384 | 1,483 | 1,710 | 1,526 | 2,586 | 3,392 |
Income Tax Expense | 458 | 486 | 533 | 476 | 746 | 1,056 |
Earnings From Continuing Operations | 926 | 997 | 1,177 | 1,050 | 1,840 | 2,336 |
Minority Interest in Earnings | - | - | - | 2 | - | -30 |
Net Income | 926 | 997 | 1,177 | 1,052 | 1,840 | 2,306 |
Net Income to Common | 926 | 997 | 1,177 | 1,052 | 1,840 | 2,306 |
Net Income Growth | -20.38% | -15.29% | 11.88% | -42.83% | -20.21% | 9.65% |
Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 |
Shares Change (YoY) | -0.01% | - | - | - | -0.00% | -0.00% |
EPS (Basic) | 125.82 | 135.47 | 159.93 | 142.94 | 250.02 | 313.33 |
EPS (Diluted) | 125.82 | 135.47 | 159.93 | 142.94 | 250.02 | 313.33 |
EPS Growth | -20.37% | -15.29% | 11.88% | -42.83% | -20.21% | 9.65% |
Free Cash Flow | - | -240 | -139 | 3,156 | 878 | 448 |
Free Cash Flow Per Share | - | -32.61 | -18.89 | 428.83 | 119.30 | 60.87 |
Dividend Per Share | 50.000 | 50.000 | 60.000 | 50.000 | 70.000 | 80.000 |
Dividend Growth | -16.67% | -16.67% | 20.00% | -28.57% | -12.50% | 14.29% |
Gross Margin | 25.94% | 26.88% | 27.41% | 27.22% | 28.80% | 29.26% |
Operating Margin | 4.68% | 5.21% | 6.47% | 5.65% | 9.59% | 11.86% |
Profit Margin | 3.54% | 3.82% | 4.70% | 4.65% | 7.09% | 8.30% |
Free Cash Flow Margin | - | -0.92% | -0.55% | 13.95% | 3.38% | 1.61% |
EBITDA | 1,500 | 1,621 | 1,866 | 1,500 | 2,683 | 3,480 |
EBITDA Margin | 5.74% | 6.22% | 7.44% | 6.63% | 10.34% | 12.52% |
D&A For EBITDA | 275.5 | 262 | 244 | 222 | 194 | 183 |
EBIT | 1,224 | 1,359 | 1,622 | 1,278 | 2,489 | 3,297 |
EBIT Margin | 4.68% | 5.21% | 6.47% | 5.65% | 9.59% | 11.86% |
Effective Tax Rate | 33.09% | 32.77% | 31.17% | 31.19% | 28.85% | 31.13% |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.