Ajinomoto Fact Sheet Key Figures
(Million Yen)
|
|
FY ending
Mar/10
(projected)
|
vs LY
|
FY ended
Mar/09 |
vs LY
|
FY ended
Mar/08
|
vs LY
|
Net Sales
|
|
1,195,000
|
100% |
1,190,371 |
98% |
1,216,572
|
105%
|
Gross profit
|
|
371,000 |
104%
|
357,247 |
99% |
359,597
|
109%
|
Operating income
|
|
42,000
|
103%
|
40,827 |
67% |
60,523
|
95%
|
Ordinary profit
|
|
36,000
|
139%
|
25,926 |
47% |
55,736
|
90%
|
Net income
|
|
10,000
|
-
|
-10,227 |
-
|
28,229
|
93%
|
|
|
|
|
|
|
|
|
Breakdown by Business Segment
|
|
|
|
|
|
(Million Yen)
|
|
FY ending
Mar/10
(projected) |
vs LY |
FY ended
Mar/09 |
vs LY |
FY ended
Mar/08 |
vs LY |
| Net Sales |
|
|
|
|
|
|
|
Domestic Food Products
|
|
657,000 |
100% |
653,921 |
103% |
632,719
|
103%
|
Overseas Food Products
|
|
205,000 |
103% |
199,037 |
99% |
201,601
|
118%
|
Amino Acids
|
|
187,000 |
95% |
196,632 |
82% |
239,950
|
105%
|
Pharmaceuticals
|
|
86,000 |
100% |
85,751 |
102% |
84,074
|
101%
|
Other
|
|
60,000
|
109% |
55,028 |
95% |
58,226
|
99%
|
Consolidated, Total
|
|
1,195,000
|
100% |
1,190,371 |
98% |
1,216,572
|
105%
|
Opreating Income
|
|
|
|
|
|
|
|
| Domestic Food Products |
|
27,000 |
159% |
16,995 |
108% |
15,746
|
57%
|
| Overseas Food Products |
|
16,700 |
112% |
14,944 |
105% |
14,243 |
100%
|
| Amino Acids |
|
-1,400 |
- |
6,057 |
30% |
19,860
|
183%
|
| Pharmaceuticals |
|
10,400 |
76% |
13,653 |
91% |
14,947
|
95%
|
| Other |
|
1,800 |
75% |
2,409 |
86% |
2,805
|
98%
|
Corporate and Eliminations
|
|
-12,500 |
94%
|
-13,232 |
187%
|
-7,081
|
92%
|
| Consolidated, Total |
|
42,000 |
103% |
40,827 |
67% |
60,523
|
95%
|
|
|
|
|
|
|
|
|
|
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, edible oils, coffee, beverages and dairy products.
"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.
"Amino Acids" includes feed-use amino acids, amino acids for pharmaceuticals and foods, aspartame for export, specialty chemicals and pharmaceutical fine chemicals.
"Pharmaceuticals" includes pharmaceuticals and medical foods.
"Other" includes distribution and various services.
Note: As of FY2009, the umami seasonings for processed food mfrs. business has been transferred from amino acids to overseas food products. The segment change is reflected for all fiscal years in the charts above.
|
|
|
|
|
|
|
|
|
Breakdown by Geographic Segment
|
|
|
|
|
|
| (Million Yen) |
|
FY ending
Mar/10
(projected) |
vs LY |
FY ended
Mar/09 |
vs LY |
FY ended
Mar/08 |
vs LY |
| Net Sales |
|
|
|
|
|
|
|
Japan
|
|
852,000 |
101% |
843,395 |
101% |
832,330
|
102% |
Asia
|
|
153,000 |
101% |
151,063 |
95% |
159,232
|
118%
|
Americas
|
|
110,000 |
103% |
106,511 |
97% |
109,886
|
119%
|
Europe
|
|
80,000 |
89% |
89,400 |
78% |
115,123
|
98% |
| Consolidated, Total |
|
1,195,000 |
100% |
1,190,371 |
98% |
1,216,572
|
105%
|
Operating Income
|
|
|
|
|
|
|
|
Japan
|
|
27,700 |
103% |
26,913 |
87% |
31,027
|
72%
|
Asia
|
|
18,000 |
112% |
16,042 |
120% |
13,390
|
121%
|
Americas
|
|
7,500 |
87% |
8,621 |
92% |
9,408
|
169%
|
Europe
|
|
1,300 |
73% |
1,777 |
27% |
6,696
|
165%
|
| Consolidated, Total |
|
42,000 |
103% |
40,827 |
67% |
60,523
|
95%
|
|



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