Segment Information
FY2023 Net sales by region
(Segment breakdown)
| Net sales （millions of yen） |
Ratio（％） | ||
|---|---|---|---|
| Food and Beverages (Japan) |
252,179 | 49.0 | |
| Food and Beverages (Overseas) |
225,812 | 43.9 | |
| The Americas | 82,186 | 16.0 | |
| Asia and Oceania | 133,274 | 25.9 | |
| Europe | 10,351 | 2.0 | |
| Others | 36,256 | 7.1 | |
| Food and Beverages (Japan) |
|
|---|---|
| 252,179 | |
| 49.0 | |
| Food and Beverages (Overseas) |
|
| 225,812 | |
| 43.9 | |
| The Americas | |
| 82,186 | |
| 16.0 | |
| Asia and Oceania | |
| 133,274 | |
| 25.9 | |
| Europe | |
| 10,351 | |
| 2.0 | |
| Others | |
| 36,256 | |
| 7.1 | |
Note:Net sales are shown before elimination of intersegment sales.
FY2023 Operating profit by region
(Segment breakdown)
| Net sales （millions of yen） |
Ratio（％） | ||
|---|---|---|---|
| Food and Beverages (Japan) |
49,525 | 60.8 | |
| Food and Beverages (Overseas) |
31,132 | 38.2 | |
| The Americas | 21,683 | 26.6 | |
| Asia and Oceania | 9,760 | 12.0 | |
| Europe | △311 | △0.4 | |
| Others | 818 | 1.0 | |
| Food and Beverages (Japan) |
|
|---|---|
| 49,525 | |
| 60.8 | |
| Food and Beverages (Overseas) |
|
| 31,132 | |
| 38.2 | |
| The Americas | |
| 21,683 | |
| 26.6 | |
| Asia and Oceania | |
| 9,760 | |
| 12.0 | |
| Europe | |
| △311 | |
| △0.4 | |
| Others | |
| 818 | |
| 1.0 | |
Note:Operating profit is shown before adjustments, such as Company-wide expenses.
Food and Beverages (Japan)
| FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | |
|---|---|---|---|---|---|
| Net sales | 209,380 | 207,051 | 203,293 | 240,455 | 252,179 |
| Operating profit |
18,209 | 23,767 | 28,243 | 47,443 | 49,525 |
Notes: 1. Net sales are shown before elimination of intersegment sales.
2. Operating profit is shown before adjustments, such as Company-wide expenses.
3. “Accounting Standard for Revenue Recognition” is applied from fiscal year ended March 31, 2022.
Food and Beverages (Overseas)
| FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | |
|---|---|---|---|---|---|
| Net sales | 179,005 | 165,408 | 185,000 | 215,109 | 225,812 |
| Operating profit |
44,546 | 37,422 | 37,986 | 34,802 | 31,132 |
Notes: 1. Net sales are shown before elimination of intersegment sales.
2. Operating profit is shown before adjustments, such as Company-wide expenses.
Others
| FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | |
|---|---|---|---|---|---|
| Net sales | 42,582 | 35,827 | 36,466 | 38,208 | 36,256 |
| Operating profit |
1,237 | 49 | 1,888 | 1,050 | 818 |
Notes: 1. Net sales are shown before elimination of intersegment sales.
2. Operating profit is shown before adjustments, such as Company-wide expenses.
3. “Accounting Standard for Revenue Recognition” is applied from fiscal year ended March 31, 2022.
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