Investors

KIRIN Investor Day 2024

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Consolidated Financial Highlights

  • Revenue


    ¥2,338.4 billion

  • Normalized Operating Profit


    ¥211.0 billion

  • Profit attributable to owners of the Company

    ¥58.2 billion

(FY2024, Actual)

Financial and Non-financial Highlights

Key financial performance indicators

  • ROIC

    4.1 %

    2025 Guidance 7.2 %

  • Normalized EPS

    ¥172

    2025 Guidance ¥185

(Results in 2024)

Financial Data

Key non-financial performance indicators

  • Environment Climate Change

    Reduction ratio of GHG emission
    (Scope 1 and 2)
    (compared with 2019)
    *1

    28 %

    2025 Target

    2027 Target 42 %

  • Environment Containers and Packaging

    Percentage of recycled resin used in
    PET bottles*2

    40 %

    2025 Target

    2027 Target 50 %

  • Environment Water Resources

    Water use intensity at manufacturing
    sites with high water stress*3
    (Water use intensity =
    Water usage / Production amount)

    Less than 2.4 L/L Lion
    (Australia)

    2025 Target

    2027 Target
    Less than 2.4 L/L

  • Health Health Science Strategy

    Social impact of the Group's
    Health Science products*4

    125 million people

    2025 Target

    2027 Target 135 million people

    Contribution to the expansion of
    the immunity market (LC-Plasma)*4

    2.45 million people

    2025 Target

    2027 Target 3.05 million people

  • Human Capital Employee engagement

    Employee engagement score

    CSV practice score

    72

    2025 Target

    2027 Target 75

  • Human Capital Employee health

    LTIR Score

    2.50

    2025 Target

    2027 Target 2.00

    Presenteeism

    63.6 %

    2025 Target

    2027 Target 66.5 %

  • Human Capital Diversity

    Ratio of female executives in Japan*5

    18 %

    2025 Target

    2027 Target 24 %

(Results in 2023)

  1. Supplemental information for the calculation of GHG emissions (Scope 1+2) for the Kirin Group is here.
  2. PET resin used by Kirin Brewery, Kirin Beverage, and Mercian for product packaging is included in the calculation.
  3. Manufacturing sites with high water stress are defined by us based on Aqueduct‘s Water Stress and WRF’s Baseline Water Depletion. The identified sites breweries are Tooheys Brewery/James Boag Brewery/Castlemaine Perkins.
  4. Number of people reached through the sale of related products + Number of people reached through awareness activities
  5. The ratio of female managers in Japan is based on the employees with a domicile at Kirin Holdings Co., Ltd. However, executive officers and rehired employees are not included.

Impact

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