Financial Performance
Consolidated results
(From January 1, 2024 to December 31, 2024)
(Unit: million yen)
| Item | Amount | Ratio of sales | Year-on-year | |
|---|---|---|---|---|
| Sales | 2,157,375 | - | 104.3% | |
| （Food） | 1,418,101 | （65.7%) | 104.8% | |
| （Alcoholic beverages） | 641,693 | （29.7%) | 102.8% | |
| （Others） | 97,580 | （4.5%) | 106.4% | |
| Gross profit on sales | 155,596 | 7.21% | 106.4% | |
| Selling, general and administrative expenses | 133,086 | 6.17% | 105.6% | |
| Operating income | 22,510 | 1.04% | 111.3% | |
| Ordinary income | 27,396 | 1.27% | 113.2% | |
| Profit (loss) attributable to owners of parent | 17,448 | 0.81% | 109.9% | |
Sales by category
(From January 1, 2024 to December 31, 2024)
(Unit: million yen)
| Category | Sales | Composition ratio | Year-on-year | |
|---|---|---|---|---|
| Processed food | 892,644 | 41.4% | 102.9% | |
| Frozen / chilled products | 467,192 | 21.7% | 108.2% | |
| Confections | 58,264 | 2.7% | 108.9% | |
| Total of food products | 1,418,101 | 65.7% | 104.8% | |
| Alcoholic beverages | 347,865 | 16.1% | 105.3% | |
| Beer | 191,354 | 8.9% | 105.1% | |
| Beer-flavored alcoholic beverages | 102,473 | 4.7% | 91.7% | |
| Total of alcoholic beverages | 641,693 | 29.7% | 102.8% | |
| Total of others | 97,580 | 4.5% | 106.4% | |
| Total | 2,157,375 | 100.0% | 104.3% | |