Kikkoman : Business Performance Presentation for the Year Ended March 31, 2023
April 26, 2023
Share
Business Performance Presentation
for Fiscal 2023 Ended March 31, 2023
Kikkoman Corporation
April 27, 2023
1
Today's agenda
Performance in Fiscal 2023 and
Forecast for Fiscal 2024
Takao Kamiyama, Director, Executive Corporate Officer and CFO
Progress in the Medium-Term Management Plan and Initiatives to Enhance Corporate Value in the Medium-to-Long-Term
Noriaki Horikiri, Chairman and CEO
2
Performance in Fiscal 2023 and
Forecast for Fiscal 2024
Takao Kamiyama
Director, Executive Corporate Officer and CFO
3
Agenda
Performance in Fiscal 2023
Forecast for Fiscal 2024
4
(1)-1. Performance in Fiscal 2023
Consolidated P/L (Compared with Previous Year)
Full-year Actual
FY23.3
FY22.3
Change
increase
%
Actual
Actual
(decrease)
Revenue
618.9
516.4
102.5
119.8
Japan
154.7
158.2
(3.5)
97.8
Overseas
469.0
362.7
106.4
129.3
Business Profit
58.8
52.3
6.5
112.4
Japan
9.3
13.5
(4.2)
68.8
Overseas
51.8
40.4
11.4
128.3
Kikkoman (Holding Company)
10.6
9.2
1.4
114.6
Eliminations
(12.9)
(10.8)
(2.0)
Operating Profit
55.4
50.7
4.7
109.2
Profit before income taxes
60.8
54.2
6.6
112.1
Profit for the year Attributable to
43.7
38.9
4.8
112.4
Owners of Parent
135.0
112.9
22.1
USD
EUR
141.2
131.0
10.2
Unit: billion yen
Breakdown of change
Translation
Actual
%
difference
difference
67.4
35.0
106.8
(3.5)
97.8
67.4
38.9
110.7
8.1
(1.6)
97.0
(4.2)
68.8
7.5
3.9
109.7
1.4
114.6
0.6
(2.6)
7.5
(2.8)
94.5
7.8
(1.3)
97.6
5.7
(0.9)
97.7
5
Attachments
Original Link
Original Document
Permalink
Disclaimer
Kikkoman Corporation published this content on 27 April 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 01 May 2023 07:57:10 UTC.
Kikkoman Corporation is a holding company organized around 4 areas of activity:
- wholesale distribution of food products (50.7% of net sales): activity ensured internationally;
- sale of food products in Japan (28.2%): ketchup, soya sauce, soya milk, tomato juice, wines, seasonings, etc. (brand Del Monte);
- sale of food products internationally (19.5%): tinned fruits, ketchup, soya sauce, tinned maize, dietetic products, etc. (brand Del Monte);
- other (1.6%): manufacturing of clinical diagnosis reagents, enzymes and chemical products, real estate leasing, logistic services, etc.
70.2% of sales are abroad.
KIKKOMAN CORPORATION 
