|
|
 |
-
Percentage of Net Sales by
Segment
-
Net Sales by Segment
■Food
business
■Retail
business
■Other
businesses
(Millions of yen)
-
Operating Income by Segment
■Food
business
■Retail
business
■Other
businesses
■Adjustment
(Millions of yen)
-
Number of Employees by
Segment
■Food
business
■Retail
business
■Other
businesses
(No. of employees)
Net Sales by Segment
(Millions of yen)
| Years Ended
December 31 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Food business
|
¥995,681 |
¥952,178 |
¥980,599 |
¥1,002,148 |
¥1,093,762 |
| Retail
business |
53,702 |
49,350 |
59,494 |
61,657 |
67,952 |
| Other
businesses |
11,768 |
13,213 |
12,878 |
13,203 |
13,847 |
| Net sales
|
¥1,061,152 |
¥1,014,741 |
¥1,052,972 |
¥1,077,009 |
¥1,175,562 |
Operating Income by Segment
(Millions of yen)
| Years Ended
December 31 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Food business
|
¥24,217 |
¥18,582 |
¥20,027 |
¥22,326 |
¥40,704 |
| Retail
business |
(1639) |
(3892) |
(4,193) |
(3,101) |
(1789) |
| Other
businesses |
1,884 |
2,365 |
2,154 |
2,427 |
2,682 |
| Adjustment
|
362 |
383 |
371 |
380 |
364 |
| Operating
income |
¥24,824 |
¥17,438 |
¥18,359 |
¥22,032 |
¥41,962 |
Number of Employees by
Segment
(No. of employees)
| Years Ended
December 31 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Food business
|
26,906 |
27,331 |
30,490 |
30,107 |
30,554 |
| Retail
business |
788 |
822 |
907 |
891 |
899 |
| Other
businesses |
1,030 |
1,090 |
1,130 |
1,212 |
1,272 |
| Total number
of employees |
28,724 |
29,243 |
32,527 |
32,210 |
32,725 |
|
|
|
|
