Kyowa Kirin Co., Ltd. (TYO:4151)

Kyowa Kirin Income Statement

Financials in millions JPY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	482,211	495,558	442,233	398,371	352,246	318,352
Revenue Growth (YoY)	-3.36%	12.06%	11.01%	13.10%	10.65%	4.10%
Cost of Revenue	128,666	132,611	111,207	86,915	87,849	80,440
Gross Profit	353,545	362,947	331,026	311,456	264,397	237,912
Selling, General & Admin	165,468	155,807	163,078	166,185	135,105	116,525
Research & Development	106,086	103,544	72,106	62,896	57,679	52,312
Other Operating Expenses	-	1,655	-	-	747	4,749
Operating Expenses	271,554	272,736	235,184	229,081	204,034	183,671
Operating Income	81,991	90,211	95,842	82,375	60,363	54,241
Interest Expense	-8,851	-610	-214	-344	-244	-245
Interest & Investment Income	2,233	1,766	707	704	790	732
Earnings From Equity Investments	990	3,539	943	4,323	4,575	964
Currency Exchange Gain (Loss)	-	-783	4,166	2,588	-539	450
Other Non Operating Income (Expenses)	-8,718	525	-1,973	-1,700	472	987
EBT Excluding Unusual Items	67,645	94,648	99,471	87,946	65,417	57,129
Merger & Restructuring Charges	-	-12,921	-6,245	-2,394	-81	-2,009
Gain (Loss) on Sale of Investments	-7,840	7,372	7,252	-	-	-
Gain (Loss) on Sale of Assets	-	2,460	7,547	-	-	-
Asset Writedown	-	-8,106	-10,779	-17,979	-5,286	-2,857
Pretax Income	59,805	83,453	97,246	67,573	60,050	52,263
Income Tax Expense	23,237	23,583	16,058	14,000	7,703	5,236
Earnings From Continuing Operations	36,568	59,870	81,188	53,573	52,347	47,027
Net Income	36,568	59,870	81,188	53,573	52,347	47,027
Net Income to Common	36,568	59,870	81,188	53,573	52,347	47,027
Net Income Growth	-56.22%	-26.26%	51.55%	2.34%	11.31%	-29.90%
Shares Outstanding (Basic)	524	530	538	537	537	537
Shares Outstanding (Diluted)	524	530	538	538	538	537
Shares Change (YoY)	-1.76%	-1.50%	0.01%	0.01%	0.01%	-0.28%
EPS (Basic)	69.84	113.06	151.03	99.68	97.43	87.56
EPS (Diluted)	69.84	113.06	151.01	99.66	97.39	87.50
EPS Growth	-55.44%	-25.13%	51.52%	2.33%	11.30%	-29.69%
Free Cash Flow	36,182	41,847	98,338	33,108	80,026	29,387
Free Cash Flow Per Share	69.11	79.02	182.91	61.59	148.88	54.68
Dividend Per Share	59.000	58.000	56.000	51.000	46.000	44.000
Dividend Growth	1.72%	3.57%	9.80%	10.87%	4.54%	4.76%
Gross Margin	73.32%	73.24%	74.85%	78.18%	75.06%	74.73%
Operating Margin	17.00%	18.20%	21.67%	20.68%	17.14%	17.04%
Profit Margin	7.58%	12.08%	18.36%	13.45%	14.86%	14.77%
Free Cash Flow Margin	7.50%	8.44%	22.24%	8.31%	22.72%	9.23%
EBITDA	106,725	114,991	113,035	96,900	79,861	74,707
EBITDA Margin	22.13%	23.20%	25.56%	24.32%	22.67%	23.47%
D&A For EBITDA	24,734	24,780	17,193	14,525	19,498	20,466
EBIT	81,991	90,211	95,842	82,375	60,363	54,241
EBIT Margin	17.00%	18.20%	21.67%	20.68%	17.14%	17.04%
Effective Tax Rate	38.86%	28.26%	16.51%	20.72%	12.83%	10.02%
Advertising Expenses	-	18,257	29,845	47,333	38,558	30,278

Source: S&P Global Market Intelligence. Standard template. Financial Sources.