Ajinomoto Fact Sheet Key Figures
(Million Yen) |
|
FY ending
Mar/12
(projected) |
vs LY |
FY ended
Mar/11 |
vs LY |
FY ended
Mar/10 |
vs LY |
Net Sales |
|
1,220,000 |
103% |
1,207,695 |
103% |
1,170,876 |
98% |
Operating income (loss) |
|
71,000 |
100% |
69,374 |
108% |
64,034 |
157% |
Ordinary income (loss) |
|
72,000 |
98% |
70,499 |
104% |
67,621 |
261% |
Net income (loss) |
|
38,000 |
122% |
30,400 |
183% |
16,646 |
-163% |
Net income (loss) per share (¥) |
|
55.77 |
124% |
43.56 |
183% |
23.85 |
-163% |
Breakdown by Business Segment
|
|
|
|
|
|
(Million Yen) |
|
FY ending
Mar/12
(projected) |
vs LY |
FY ended
Mar/11 |
vs LY |
FY ended
Mar/10 |
vs LY |
| Net Sales |
|
|
|
|
|
|
|
Domestic Food Products |
|
444,600 |
102% |
437,838 |
100% |
436,021 |
96% |
Overseas Food Products |
|
235,000 |
101% |
231,990 |
108% |
214,613 |
108% |
Bioscience Prod.&Fine
Chem.
|
|
201,800 |
102% |
198,291 |
102% |
193,553 |
97% |
Pharmaceuticals |
|
83,700 |
101% |
82,645 |
100% |
82,594 |
96% |
| Business Tie-Ups |
|
183,000 |
99% |
184,574 |
102% |
180,435 |
95% |
| Other Business |
|
71,900 |
99% |
72,354 |
114% |
63,657 |
101% |
Consolidated, Total |
|
1,220,000 |
101% |
1,207,695 |
103% |
1,170,876 |
98% |
Operating Income
|
|
|
|
|
|
|
|
| Domestic Food Products |
|
29,900 |
113% |
26,506 |
109% |
24,311 |
169% |
| Overseas Food Products |
|
21,600 |
80% |
26,837 |
105% |
25,465 |
227% |
| Bioscience Prod.&Fine
Chem. |
|
11,600 |
134% |
8,685 |
165% |
5,252 |
104% |
| Pharmaceuticals |
|
8,100 |
102% |
7,940 |
64% |
12,353 |
85% |
| Business Tie-Ups |
|
1,600 |
100% |
1,594 |
97% |
1,648 |
92% |
| Other Business |
|
-1,800 |
82% |
-2,190 |
44% |
-4,996 |
81% |
| Consolidated, Total |
|
71,000 |
102% |
69,374 |
108% |
64,034 |
157% |
|
Sales
of:
"Domestic Food
Products" includes seasonings as "AJI-NO-MOTO, "HON-DASHI"
and "Cook-Do", processed foods as soups and mayonnaise, "PAL
SWEET" (amino acid-based sweetener), "amino VITAL" (amino
acid supplement) frozen foods
"Overseas Food
Products" includes seasonings as "AJI-NO-MOTO",
flavor seasonings and nucleotides, instant noodles, beverages and umami
seasonings ("AJI-NO-MOTO" and nucleotides) for processed food
mfrs.
"Bioscience
Products and Fine Chemicals"
includes feed-use amino acids, amino acids for pharmaceuticals and
foods, aspartame for export, specialty chemicals and pharmaceutical
fine chemicals.
"Pharmaceuticals"
includes pharmaceuticals.
"Business
Tie-Ups" includes edible oils, coffee and dairy
products
"Other"
includes health and nutritional foods, medical foods, distribution and
various services.
Note:
The segment change in FY2010 is reflected for all fiscal years in the
charts above. (Health and nutrition business has been trandferred from
domestic food products to other business, edible oils and coffee and
dairy products has been transferred from domestic food products to
business tie-ups, nutritional foods has been transferred from amino
acids to other business and medical food hes been transferred from
pharmaceuticals to other business. |
Breakdown by Geographic Segment
|
|
|
|
|
|
| (Million Yen) |
|
FY ending
Mar/12
(projected) |
vs LY |
FY ended
Mar/11 |
vs LY |
FY ended
Mar/10 |
vs LY |
| Net Sales |
|
|
|
|
|
|
|
Japan |
|
833,800 |
100% |
830,810 |
102% |
812,456 |
96% |
Asia |
|
180,500 |
103% |
174,836 |
109% |
159,795 |
106% |
America |
|
116,600 |
103% |
113,556 |
108% |
105,437 |
99% |
Europe |
|
89,100 |
101% |
88,491 |
95% |
93,187 |
104% |
| Consolidated, Total |
|
1,220,000 |
101% |
1,207,695 |
103% |
1,170,876 |
98% |
Operating Income
|
|
|
|
|
|
|
|
Japan |
|
34,800 |
108% |
32,269 |
106% |
30,312 |
109% |
Asia |
|
21,800 |
103% |
21,226 |
98% |
21,734 |
163% |
America |
|
9,300 |
123% |
7,551 |
129% |
5,875 |
98% |
Europe |
|
5,100 |
61% |
8,327 |
136% |
6,112 |
454% |
| Consolidated, Total |
|
71,000 |
102% |
69,374 |
108% |
64,034 |
157% |
|
As of 31 March., 2011
FY Ended
Mar/11
FY Ended
Mar/11
|