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 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
（forecast）
Operating revenue 1,104,695 1,137,101 1,035,664 1,099,391 1,169,834 1,208,000
Operating profit 11,574 11,612 13,413 16,731 16,856 16,650
Ordinary profit 13,209 13,281 15,387 18,501 18,697 18,300
Ordinary profit ratio（％） 1.20 1.17 1.49 1.68 1.60 1.51
Profit attributable
to owners of parent		 9,051 8,385 11,276 12,002 14,459 11,830
Profit per share（yen） 253.91 238.32 329.95 356.94 453.05 379.71
Total assets 368,676 384,102 400,792 452,966 454,688 －
Total net assets 129,563 135,560 140,188 155,709 162,850 －
Capital adequacy ratio（%） 33.82 33.90 33.71 33.05 34.25 －
Net assets per share（yen） 3,497.82 3,757.48 4,018.57 4,452.56 4,997.86 －
ROE（％） 7.54 6.58 8.50 8.43 9.47 －
ROA（％） 3.66 3.53 3.92 4.33 4.12 －

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Operating revenue

Net sales

Ordinary profit&Ordinary profit ratio

Ordinary profit / Ordinary profit 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 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
（forecast）
Operating revenue 759,478 779,032 650,921 674,706 709,949 726,000
Operating profit 10,537 10,695 11,471 13,038 13,433 12,830
Ordinary profit 11,786 11,929 13,126 14,699 15,412 14,500
Ordinary profit ratio（%） 1.55 1.53 2.02 2.18 2.17 2.00
Profit 8,496 8,307 10,417 10,469 12,993 10,440
Profit per share（yen） 238.32 236.08 304.81 311.36 407.11 335.10
Total assets 311,996 322,987 331,526 367,292 365,444 －
Total net assets 118,761 123,472 126,405 138,523 140,077 －
Capital adequacy ratio（%） 38.07 38.23 38.13 37.71 38.33 －
Net assets per share（yen） 3,331.32 3,563.45 3,759.25 4,119.67 4,496.11 －

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Operating revenue

Ordinary profit&Ordinary profit 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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FY2020 FY2021 FY2022 FY2023 FY2024
Operating revenue 764,938 781,373 656,484 681,537 717,015
Operating profit 9,671 9,741 11,406 13,044 13,029

Frozen and Chilled Business

（Million yen）

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FY2020 FY2021 FY2022 FY2023 FY2024
Operating revenue 104,269 108,821 108,681 112,567 114,364
Operating profit ▲96 299 520 1,001 1,283

Alcoholic Beverages Business

（Million yen）

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FY2020 FY2021 FY2022 FY2023 FY2024
Operating revenue 190,048 191,893 207,535 227,072 245,211
Operating profit 558 237 898 1,784 1,974

Overseas Business

（Million yen）

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FY2020 FY2021 FY2022 FY2023 FY2024
Operating revenue 38,904 48,594 59,573 74,714 89,328
Operating profit 151 162 38 294 ▲203