Financial Performance

Consolidated results


(From January 1, 2015 to December 31, 2015)


(Unit: million yen)

Item Amount Ratio of sales Year-on-year
  Sales 1,638,220 - 102.2%
(Food) 836,480 (51.1%) 102.6%
(Alcoholic beverages) 715,118 (43.6%) 101.2%
(Others) 86,622 (5.3%) 106.1%
Gross profit on sales 128,888 7.87% 104.3%
Selling, general and administrative expenses 121,395 7.41% 105.4%
Operating income 7,493 0.46% 88.7%
Ordinary income 8,807 0.54% 86.8%
Current net income 5,327 0.33% 140.6%

Sales by category

(From January 1, 2015 to December 31, 2015)

(Unit: million yen)

Category Sales Composition ratio Year-on-year
  Processed food 595,064 36.3% 102.4%
Frozen/chilled products 198,549 12.1% 103.4%
Confections 42,865 2.6% 102.3%
Total of food products 836,480 51.1% 102.6%
  Alcoholic beverages 313,943 19.2% 102.5%
Beer 248,564 15.2% 102.9%
Beer-flavored alcoholic beverages 152,609 9.3% 96.2%
Total of alcoholic beverages 715,118 43.6% 101.2%
  Total of others 86,622 5.3% 106.1%
Total 1,638,220 100.0% 102.2%