Financial Highlights

IR Library

FY 2024（Year ended Sept30, 2024）
FY 2023（Year ended Sept30, 2023）
FY 2022（Year ended Sept30, 2022）
FY 2021（Year ended Sept30, 2021）
FY 2020（Year ended Sept30, 2020）

The Company has adopted the “Accounting Standard for Revenue Recognition” (ASBJ Statement No.29),etc. 　
from the beginning of the first quarter accounting period for the fiscal ending 30 September 2022.

Consolidated

(Million yen)

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Accounting period FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
（forecast）
Operating Revenue 1,063,219 1,104,695 1,137,101 1,035,664 1,099,391 1,149,000
Operating income 10,795 11,574 11,612 13,413 16,731 17,000
Ordinary income 12,507 13,209 13,281 15,387 18,501 18,520
Ordinary income ratio（％） 1.18 1.20 1.17 1.49 1.68 1.61
Profit attributable
to owners of parent		 7,148 9,051 8,385 11,276 12,002 13,800
Net income per share（yen） 199.12 253.91 238.32 329.95 356.94 446.49
Total assets 353,633 368,676 384,102 400,792 452,867 －
Total net assets 119,903 129,563 135,560 140,188 155,709 －
Capital adequacy ratio（%） 32.65 33.82 33.90 33.71 33.06 －
Net assets per share（yen） 3,238.90 3,497.82 3,757.48 4,018.57 4,452.56 －
ROE（％） 6.13 7.54 6.58 8.50 8.43 －
ROA（％） 3.50 3.66 3.53 3.92 4.33 －

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Operating Revenue

Net sales

Ordinary income&Ordinary income ratio

Ordinary income / Ordinary income ratio

Total assets&Capital adequacy ratio

Total assets / Capital adequacy ratio

ROA&ROE

ROA / ROE(%)

Non-Consolidated

（Million yen）

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Accounting period FY2019 FY2020 FY2021 FY2022 FY2023 FY2024
（forecast）
Operating Revenue 712,146 759,478 779,032 650,921 674,706 692,000
Operating income 8,952 10,537 10,695 11,471 13,038 13,000
Ordinary income 10,273 11,786 11,929 13,126 14,699 14,500
Ordinary income ratio（%） 1.44 1.55 1.53 2.02 2.18 2.10
Net income 6,803 8,496 8,307 10,417 10,469 12,300
Net income per share（yen） 189.50 238.32 236.08 304.81 311.36 397.96
Total assets 295,228 311,996 322,987 331,526 367,292 －
Total net assets 110,175 118,761 123,472 126,405 138,523 －
Capital adequacy ratio（%） 37.32 38.07 38.23 38.13 37.71 －
Net assets per share（yen） 3,090.45 3,331.32 3,563.45 3,759.25 4,119.67 －

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Operating Revenue

Ordinary income&Ordinary income ratio

経常利益 経常利益率

Sales Breakdowns

by product type（Million yen）

Consolidated

Consolidated by product type

Non-Consolidated

Non-Consolidated by product type

by client category（Million yen）

Consolidated

Consolidated by client category

Non-Consolidated

Non-Consolidated by client category

by region（Million yen）

Consolidated

Consolidated by region

Non-Consolidated

Non-Consolidated by region

Segments

Processed Foods Business

（Million yen）

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FY2019 FY2020 FY2021 FY2022 FY2023
Operating Revenue 719,855 764,938 781,373 656,484 681,537
Operating income 8,209 9,671 9,741 11,406 13,044

Frozen and Chilled Business

（Million yen）

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FY2019 FY2020 FY2021 FY2022 FY2023
Operating Revenue 103,460 104,269 108,821 108,681 112,567
Operating income 205 ▲96 299 520 1,001

Alcoholic Beverages Business

（Million yen）

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FY2019 FY2020 FY2021 FY2022 FY2023
Operating Revenue 192,609 190,048 191,893 207,535 227,072
Operating income 1,105 558 237 898 1,784

Overseas Business

（Million yen）

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FY2019 FY2020 FY2021 FY2022 FY2023
Operating Revenue 41,249 38,904 48,594 59,573 74,714
Operating income ▲0 151 162 38 294