Financial Performance
Consolidated results
(From January 1, 2023 to December 31, 2023)
(Unit: million yen)
| Item | Amount | Ratio of sales | Year-on-year | |
|---|---|---|---|---|
| Sales | 2,068,417 | - | 107.0% | |
| （Food） | 1,352,596 | （65.4%) | 108.0% | |
| （Alcoholic beverages） | 624,121 | （30.2%) | 104.0% | |
| （Others） | 91,699 | （4.4%) | 113.8% | |
| Gross profit on sales | 146,298 | 7.07% | 109.7% | |
| Selling, general and administrative expenses | 126,080 | 6.10% | 106.6% | |
| Operating income | 20,217 | 0.98% | 133.1% | |
| Ordinary income | 24,203 | 1.17% | 133.6% | |
| Profit (loss) attributable to owners of parent | 15,874 | 0.77% | 149.7% | |
Sales by category
(From January 1, 2023 to December 31, 2023)
(Unit: million yen)
| Category | Sales | Composition ratio | Year-on-year | |
|---|---|---|---|---|
| Processed food | 867,114 | 41.9% | 107.4% | |
| Frozen / chilled products | 431,967 | 20.9% | 109.0% | |
| Confections | 53,513 | 2.6% | 109.5% | |
| Total of food products | 1,352,596 | 65.4% | 108.0% | |
| Alcoholic beverages | 330,206 | 16.0% | 105.9% | |
| Beer | 182,122 | 8.8% | 107.3% | |
| Beer-flavored alcoholic beverages | 111,792 | 5.4% | 94.4% | |
| Total of alcoholic beverages | 624,121 | 30.2% | 104.0% | |
| Total of others | 91,699 | 4.4% | 113.8% | |
| Total | 2,068,417 | 100.0% | 107.0% | |