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)
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 | - |
Operating Revenue
![Net sales](img/img01.png)
Ordinary income&Ordinary income ratio
![Ordinary income / Ordinary income ratio](img/re-bo01.png)
Total assets&Capital adequacy ratio
![Total assets / Capital adequacy ratio](img/re-bo02.png)
ROA&ROE
![ROA / ROE(%)](img/re-bo03.png)
Non-Consolidated
(Million yen)
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 | - |
Operating Revenue
![](img/tan-bo01.png)
Ordinary income&Ordinary income ratio
![経常利益 経常利益率](img/tan-bo02.png)
Sales Breakdowns
by product type(Million yen)
Consolidated
![Consolidated by product type](img/re-en01.jpg)
Non-Consolidated
![Non-Consolidated by product type](img/tan-en01.jpg)
by client category(Million yen)
Consolidated
![Consolidated by client category](img/re-en02.jpg)
Non-Consolidated
![Non-Consolidated by client category](img/tan-en02.jpg)
by region(Million yen)
Consolidated
![Consolidated by region](img/re-en03.jpg)
Non-Consolidated
![Non-Consolidated by region](img/tan-en03.jpg)
Segments
Processed Foods Business
(Million yen)
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)
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)
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)
FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | |
---|---|---|---|---|---|
Operating Revenue | 41,249 | 38,904 | 48,594 | 59,573 | 74,714 |
Operating income | ▲0 | 151 | 162 | 38 | 294 |
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