FY2024 Net sales by region
(Segment breakdown)

		Net sales （millions of yen）	Ratio（％）
Food and Beverages (Japan)		242,984	47.5
Food and Beverages (Overseas)		238,757	46.8
	The Americas	91,822	18.0
	Asia and Oceania	134,803	26.4
	Europe	12,130	2.4
Others		29,423	5.7

Food and Beverages (Japan)
242,984
47.5
Food and Beverages (Overseas)
	238,757
	46.8
	The Americas
	91,822
	18.0
	Asia and Oceania
	134,803
	26.4
	Europe
	12,130
	2.4
Others
29,423
5.7

Note:Net sales are shown before elimination of intersegment sales.

FY2024 Operating profit by region
(Segment breakdown)

		Net sales （millions of yen）	Ratio（％）
Food and Beverages (Japan)		37,464	50.5
Food and Beverages (Overseas)		36,707	49.4
	The Americas	25,769	34.7
	Asia and Oceania	10,794	14.5
	Europe	143	0.2
Others		80	0.1

Food and Beverages (Japan)
37,464
50.5
Food and Beverages (Overseas)
	36,707
	49.4
	The Americas
	25,769
	34.7
	Asia and Oceania
	10,794
	14.5
	Europe
	143
	0.2
Others
80
0.1

Note:Operating profit is shown before adjustments, such as Company-wide expenses.

Food and Beverages (Japan)

	FY2020	FY2021	FY2022	FY2023	FY2024
Net sales	207,051	203,293	240,455	252,179	242,984
Operating profit	23,767	28,243	47,443	49,525	37,464

Notes: 1. Net sales are shown before elimination of intersegment sales.

2. Operating profit is shown before adjustments, such as Company-wide expenses.

3. “Accounting Standard for Revenue Recognition” is applied from fiscal year ended March 31, 2022.

Food and Beverages (Overseas)

	FY2020	FY2021	FY2022	FY2023	FY2024
Net sales	165,408	185,000	215,109	225,812	238,757
Operating profit	37,422	37,986	34,802	31,132	36,707

Notes: 1. Net sales are shown before elimination of intersegment sales.

2. Operating profit is shown before adjustments, such as Company-wide expenses.

Others

	FY2020	FY2021	FY2022	FY2023	FY2024
Net sales	35,827	36,466	38,208	36,256	29,423
Operating profit	49	1,888	1,050	818	80

Notes: 1. Net sales are shown before elimination of intersegment sales.

2. Operating profit is shown before adjustments, such as Company-wide expenses.

3. “Accounting Standard for Revenue Recognition” is applied from fiscal year ended March 31, 2022.