KFC Ltd (TYO:3420)
1,501.00
-14.00 (-0.92%)
May 26, 2026, 3:30 PM JST
KFC Ltd Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 25,547 | 26,072 | 25,069 | 22,626 | 25,956 |
Other Revenue | 1 | 1 | 1 | 1 | 1 |
| 25,548 | 26,073 | 25,070 | 22,627 | 25,957 | |
Revenue Growth (YoY) | -2.01% | 4.00% | 10.80% | -12.83% | -6.62% |
Cost of Revenue | 18,962 | 19,065 | 18,199 | 16,467 | 18,481 |
Gross Profit | 6,586 | 7,008 | 6,871 | 6,160 | 7,476 |
Selling, General & Admin | 5,310 | 5,327 | 4,928 | 4,610 | 4,699 |
Research & Development | - | 132 | 141 | 122 | 114 |
Operating Expenses | 5,505 | 5,649 | 5,249 | 4,882 | 4,987 |
Operating Income | 1,081 | 1,359 | 1,622 | 1,278 | 2,489 |
Interest Expense | -17 | -14 | -5 | -6 | -5 |
Interest & Investment Income | 109 | 68 | 60 | 69 | 57 |
Currency Exchange Gain (Loss) | - | - | - | - | -5 |
Other Non Operating Income (Expenses) | 2 | 46 | 43 | 54 | 61 |
EBT Excluding Unusual Items | 1,175 | 1,459 | 1,720 | 1,395 | 2,597 |
Gain (Loss) on Sale of Investments | 272 | 24 | - | 88 | -11 |
Gain (Loss) on Sale of Assets | - | - | - | 1 | - |
Asset Writedown | - | - | -10 | -1 | - |
Other Unusual Items | 100 | - | - | 43 | - |
Pretax Income | 1,547 | 1,483 | 1,710 | 1,526 | 2,586 |
Income Tax Expense | 503 | 486 | 533 | 476 | 746 |
Earnings From Continuing Operations | 1,044 | 997 | 1,177 | 1,050 | 1,840 |
Minority Interest in Earnings | - | - | - | 2 | - |
Net Income | 1,044 | 997 | 1,177 | 1,052 | 1,840 |
Net Income to Common | 1,044 | 997 | 1,177 | 1,052 | 1,840 |
Net Income Growth | 4.71% | -15.29% | 11.88% | -42.83% | -20.21% |
Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 |
Shares Change (YoY) | - | - | - | - | -0.00% |
EPS (Basic) | 141.86 | 135.47 | 159.93 | 142.94 | 250.02 |
EPS (Diluted) | 141.86 | 135.47 | 159.93 | 142.94 | 250.02 |
EPS Growth | 4.71% | -15.29% | 11.88% | -42.83% | -20.21% |
Free Cash Flow | 478 | -240 | -139 | 3,156 | 878 |
Free Cash Flow Per Share | 64.95 | -32.61 | -18.89 | 428.83 | 119.30 |
Dividend Per Share | - | 50.000 | 60.000 | 50.000 | 70.000 |
Dividend Growth | - | -16.67% | 20.00% | -28.57% | -12.50% |
Gross Margin | 25.78% | 26.88% | 27.41% | 27.22% | 28.80% |
Operating Margin | 4.23% | 5.21% | 6.47% | 5.65% | 9.59% |
Profit Margin | 4.09% | 3.82% | 4.70% | 4.65% | 7.09% |
Free Cash Flow Margin | 1.87% | -0.92% | -0.55% | 13.95% | 3.38% |
EBITDA | 1,353 | 1,621 | 1,866 | 1,500 | 2,683 |
EBITDA Margin | 5.30% | 6.22% | 7.44% | 6.63% | 10.34% |
D&A For EBITDA | 272 | 262 | 244 | 222 | 194 |
EBIT | 1,081 | 1,359 | 1,622 | 1,278 | 2,489 |
EBIT Margin | 4.23% | 5.21% | 6.47% | 5.65% | 9.59% |
Effective Tax Rate | 32.51% | 32.77% | 31.17% | 31.19% | 28.85% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.