Financial Highlights

IR Library

FY 2020(Year ended Sept30, 2020)
FY 2019(Year ended Sept30, 2019)
FY 2018(Year ended Sept30, 2018)
FY 2017(Year ended Sept30, 2017)
FY 2016(Year ended Sept30, 2016)
FY 2015(Year ended Sept30, 2015)
FY 2014(Year ended Sept30, 2014)

Consolidated

(Million yen)

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Accounting period FY2016 FY2017 FY2018 FY2019 FY2020 FY2021
(forecast)
Net sales 953,153 973,818 1,009,095 1,063,219 1,104,695 1,130,000
Operating income 7,939 9,298 10,192 10,795 11,574 11,100
Ordinary income 9,043 10,417 11,535 12,507 13,209 12,600
Ordinary income ratio(%) 0.95 1.07 1.14 1.18 1.20 1.12
Profit attributable
to owners of parent
5,204 6,793 7,005 7,148 9,051 8,200
Net income per share(yen) 140.63 185.45 191.45 199.12 253.91 230.01
Total assets 304,788 339,156 360,926 353,633 368,676
Total net assets 105,038 113,463 122,035 119,903 129,563
Capital adequacy ratio(%) 33.46 32.51 32.65 32.65 33.82
Net assets per share(yen) 2,784.10 3,010.49 3,247.75 3,238.90 3,497.82
ROE(%) 6.40 6.14 6.13 7.54
ROA(%) 2.97 3.24 3.30 3.50 3.66

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Net sales

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 FY2016 FY2017 FY2018 FY2019 FY2020 FY2021
(forecast)
Net sales 652,435 674,048 685,066 712,146 759,478 766,000
Operating income 7,974 8,714 8,828 8,952 10,537 9,900
Ordinary income 8,798 9,754 9,825 10,273 11,786 11,000
Ordinary income ratio(%) 1.35 1.45 1.43 1.44 1.55 1.44
Net income 5,828 6,821 7,290 6,803 8,496 7,500
Net income per share(yen) 157.49 186.22 199.24 189.50 238.32 210.38
Total assets 253,879 280,335 296,162 295,228 311,996
Total net assets 96,372 104,041 112,032 110,175 118,761
Capital adequacy ratio(%) 37.96 37.11 37.83 37.32 38.07
Net assets per share(yen) 2,630.89 2,840.30 3,087.26 3,090.45 3,331.32

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Net sales

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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FY2016 FY2017 FY2018 FY2019 FY2020
Net sales 674,790 697,990 693,892 719,855 764,938
Operating income 6,799 7,754 8,225 8,209 9,671

Frozen and Chilled Business

(Million yen)

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FY2016 FY2017 FY2018 FY2019 FY2020
Net sales 98,510 97,402 101,293 103,460 104,269
Operating income ▲42 232 216 205 ▲96

Alcoholic Beverages Business

(Million yen)

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FY2016 FY2017 FY2018 FY2019 FY2020
Net sales 188,635 185,842 187,322 192,609 190,048
Operating income 109 337 1,303 1,105 558

Overseas Business

(Million yen)

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FY2016 FY2017 FY2018 FY2019 FY2020
Net sales 21,446 41,249 38,904
Operating income ▲579 ▲0 151