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
Ordinary income&Ordinary income ratio
Total assets&Capital adequacy ratio
ROA&ROE
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
Ordinary income&Ordinary income ratio
Sales Breakdowns
by product type(Million yen)
Consolidated
Non-Consolidated
by client category(Million yen)
Consolidated
Non-Consolidated
by region(Million yen)
Consolidated
Non-Consolidated
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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