Kikkoman CorporationNoda, Japan

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Kikkoman Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Mar 09 Mar 08 Mar 07
Revenue 4,241.6 4,168.8 3,330.9
Cost of Goods Sold 2,616.4 2,521.2 2,015.5
Gross Profit 1,625.2 1,647.5 1,315.4
Gross Profit Margin 38.3% 39.5% 39.5%
SG&A Expense 1,415.8 1,407.3 1,131.7
Depreciation & Amortization 177.2 177.9 138.2
Operating Income 187.1 246.1 186.9
Operating Margin 4.4% 5.9% 5.6%
Nonoperating Income (32.1) (7.2) (7.1)
Nonoperating Expenses (5.1) 2.3 1.5
Income Before Taxes 172.1 235.3 178.0
Income Taxes 136.4 105.4 71.7
Net Income After Taxes 35.7 129.9 106.3

Continuing Operations 28.2 115.3 91.1
Discontinued Operations -- -- --
Total Operations 28.2 115.3 91.1
Total Net Income 28.2 115.3 91.1
Net Profit Margin 0.7% 2.8% 2.7%

Diluted EPS from Total Net Income ($) -- -- --
Dividends per Share 0.45 0.15 0.00
© 2009 Morningstar, Inc. Financial Data provided by Morningstar

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