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% | |