Financial Performance

Consolidated results

(From January 1, 2022 to December 31, 2022)

(Unit: million yen)

Item Amount Ratio of sales Year-on-year
  Sales 1,933,073 - 102.7%
(Food) 1,252,483 (64.8%) 102.5%
(Alcoholic beverages) 599,994 (31.0%) 104.6%
(Others) 80,596 (4.2%) 94.4%
Gross profit on sales 133,411 6.90% 106.5%
Selling, general and administrative expenses 118,225 6.12% 103.9%
Operating income 15,186 0.79% 132.5%
Ordinary income 18,119 0.94% 130.3%
Profit (loss) attributable to owners of parent 10,606 0.55% 161.6%

Sales by category

(From January 1, 2022 to December 31, 2022)

(Unit: million yen)

Category Sales Composition ratio Year-on-year
  Processed food 807,417 41.8% 107.9%
Frozen / chilled products 396,193 20.5% 92.3%
Confections 48,872 2.5% 109.9%
Total of food products 1,252,483 64.8% 102.5%
  Alcoholic beverages 311,727 16.1% 101.3%
Beer 169,802 8.8% 117.5%
Beer-flavored alcoholic beverages 118,464 6.1% 97.4%
Total of alcoholic beverages 599,994 31.0% 104.6%
Total of others 80,596 4.2% 94.4%
Total 1,933,073 100.0% 102.7%