Key Financial Data Of Reporting Company

KAGOME CO.,LTD. - Filing #7274795

Concept	As at 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31
Key financial data of reporting company
Business results of reporting company
Net sales	—	—	157,724,000,000 JPY	—	—	—	—	—	—	—	—	—	143,948,000,000 JPY	—	—	139,520,000,000 JPY	138,017,000,000 JPY	—	—	144,662,000,000 JPY
Ordinary profit (loss)	—	—	13,873,000,000 JPY	—	—	—	—	—	—	—	—	—	10,859,000,000 JPY	—	—	8,116,000,000 JPY	10,813,000,000 JPY	—	—	13,028,000,000 JPY
Profit (loss)	—	—	10,368,000,000 JPY	—	—	—	—	—	—	—	—	—	7,544,000,000 JPY	—	—	5,887,000,000 JPY	7,140,000,000 JPY	—	—	10,306,000,000 JPY
Share capital	—	19,985,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	19,985,000,000 JPY	19,985,000,000 JPY	—	—	19,985,000,000 JPY	19,985,000,000 JPY	—
Total number of issued shares	—	93,886,000 xbrli:shares	—	—	—	—	—	—	—	—	—	—	—	94,366,000 xbrli:shares	94,366,000 xbrli:shares	—	—	94,366,000 xbrli:shares	94,366,000 xbrli:shares	—
Net assets	—	139,112,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	106,428,000,000 JPY	97,742,000,000 JPY	—	—	102,823,000,000 JPY	100,757,000,000 JPY	—
Total assets	—	208,198,000,000 JPY	—	—	—	—	—	—	—	—	—	—	—	175,615,000,000 JPY	149,746,000,000 JPY	—	—	155,419,000,000 JPY	175,492,000,000 JPY	—
Net assets per share	—	1,481.19	—	—	—	—	—	—	—	—	—	—	—	1,231.31	1,130.20	—	—	1,156.82	1,123.74	—
Dividend paid per share	—	—	57.00	—	—	—	—	—	—	—	—	—	41.00	—	—	38.00	37.00	—	—	36.00
Interim dividend paid per share	—	—		—	—	—	—	—	—	—	—	—		—	—			—	—
Basic earnings (loss) per share	—	—	115.44	—	—	—	—	—	—	—	—	—	87.64	—	—	67.88	79.99	—	—	116.22
Diluted earnings per share	—	—	115.30	—	—	—	—	—	—	—	—	—	87.50	—	—	67.75	79.85	—	—	116.02
Equity-to-asset ratio	—	0.666 xbrli:pure	—	—	—	—	—	—	—	—	—	—	—	0.604 xbrli:pure	0.650 xbrli:pure	—	—	0.659 xbrli:pure	0.572 xbrli:pure	—
Rate of return on equity	—	—	0.085 xbrli:pure	—	—	—	—	—	—	—	—	—	0.074 xbrli:pure	—	—	0.059 xbrli:pure	0.070 xbrli:pure	—	—	0.106 xbrli:pure
Price-earnings ratio	—	—	25.8 xbrli:pure	—	—	—	—	—	—	—	—	—	35.8 xbrli:pure	—	—	45.0 xbrli:pure	37.4 xbrli:pure	—	—	43.5 xbrli:pure
Payout ratio	—	—	0.494 xbrli:pure	—	—	—	—	—	—	—	—	—	0.468 xbrli:pure	—	—	0.560 xbrli:pure	0.463 xbrli:pure	—	—	0.310 xbrli:pure
Number of employees	52 xbrli:pure	1,635 xbrli:pure	—	—	1,516 xbrli:pure	1,501 xbrli:pure	68 xbrli:pure	663 xbrli:pure	52 xbrli:pure	3,184 xbrli:pure	953 xbrli:pure	14 xbrli:pure	—	1,654 xbrli:pure	1,647 xbrli:pure	—	—	1,628 xbrli:pure	1,641 xbrli:pure	—
Average number of temporary employees	2 xbrli:pure	604 xbrli:pure	—	2,230 xbrli:pure	585 xbrli:pure	585 xbrli:pure	16 xbrli:pure	638 xbrli:pure	2 xbrli:pure	—	1,005 xbrli:pure	1 xbrli:pure	—	602 xbrli:pure	604 xbrli:pure	—	—	578 xbrli:pure	441 xbrli:pure	—
Total shareholder return	—	1.22 xbrli:pure	—	—	—	—	—	—	—	—	—	—	—	1.15 xbrli:pure	1.11 xbrli:pure	—	—	1.08 xbrli:pure	1.29 xbrli:pure	—
Total return on share price index	—	1.82 xbrli:pure	—	—	—	—	—	—	—	—	—	—	—	1.79 xbrli:pure	1.40 xbrli:pure	—	—	1.43 xbrli:pure	1.27 xbrli:pure	—