Financial Performance

Consolidated results

(From January 1, 2020 to December 31, 2020)

(Unit: million yen)

Item Amount Ratio of sales Year-on-year
  Sales 1,847,927 - 97.7%
(Food) 1,184,984 (64.1%) 100.8%
(Alcoholic beverages) 573,632 (31.1%) 92.8%
(Others) 89,310 (4.8%) 91.4%
Gross profit on sales 119,165 6.45% 99.7%
Selling, general and administrative expenses 111,095 6.01% 99.2%
Operating income 8,070 0.44% 107.0%
Ordinary income 10,223 0.55% 101.5%
Profit (loss) attributable to owners of parent 5,785 0.31% 182.7%

Sales by category

(From January 1, 2020 to December 31, 2020)

(Unit: million yen)

Category Sales Composition ratio Year-on-year
Processed food 746,818 40.4% 99.1%
Frozen/chilled products 394,967 21.4% 105.4%
Confections 43,198 2.3% 91.1%
Total of food products 1,184,984 64.1% 100.8%
Alcoholic beverages 306,436 16.6% 97.0%
Beer 140,549 7.6% 79.7%
Beer-flavored alcoholic beverages 126,646 6.9% 100.6%
Total of alcoholic beverages 573,632 31.1% 92.8%
Total of others 89,310 4.8% 91.4%
Total 1,847,927 100.0% 97.7%