Ajinomoto Fact Sheet Key Figures
(Million Yen)
|
|
FY ending
Mar/11
(projected)
|
vs LY
|
FY ended
Mar/10
|
vs LY
|
FY ended
Mar/09 |
vs LY
|
Net Sales
|
|
1,234,000
|
105% |
1,170,876
|
98% |
1,190,371 |
98% |
Gross profit
|
|
389,000 |
101%
|
385,298
|
108%
|
357,247 |
99% |
Operating income
|
|
57,000 |
89% |
64,034 |
157% |
40,827 |
67% |
Ordinary profit |
|
55,000 |
81% |
67,621 |
261% |
25,926 |
47% |
Net income |
|
23,000 |
138% |
16,646 |
- |
-10,227 |
- |
Breakdown by Business Segment
|
|
|
|
|
|
(Million Yen) |
|
FY ending
Mar/11
(projected) |
vs LY |
FY ended
Mar/10
|
vs LY |
FY ended
Mar/09 |
vs LY |
| Net Sales |
|
|
|
|
|
|
|
Domestic Food Products |
|
466,000 |
105% |
444,014 |
96% |
462,415 |
- |
Overseas Food Products |
|
230,400 |
107% |
214,613 |
108% |
199,038 |
- |
Bioscience Prod.&Fine Chem. |
|
207,000 |
109% |
189,597 |
97% |
195,880 |
- |
Pharmaceuticals |
|
81,700 |
99% |
82,594 |
96% |
85,751 |
- |
| Business Tie-Ups |
|
185,200 |
103% |
108,435 |
95% |
189,520 |
- |
| Other Business |
|
63,700 |
107% |
59,620 |
103% |
57,764 |
- |
Consolidated, Total |
|
1,234,000 |
105% |
1,170,876 |
98% |
1,190,371 |
- |
Operating Income
|
|
|
|
|
|
|
|
| Domestic Food Products |
|
27,800 |
102% |
27,129 |
139% |
19,516 |
- |
| Overseas Food Products |
|
25,700 |
89% |
29,005 |
191% |
15,172 |
- |
| Bioscience Prod.&Fine Chem. |
|
8,500 |
174% |
4,877 |
79% |
6,143 |
- |
| Pharmaceuticals |
|
7,000 |
55% |
12,745 |
83% |
15,272 |
- |
| Business Tie-Ups |
|
2,100 |
104% |
2,028 |
91% |
2,236 |
- |
| Other Business |
|
-800 |
22% |
-3,713 |
93% |
-4,008 |
- |
Corporate and Eliminations |
|
-13,300 |
165% |
-8,037 |
60% |
-13,505 |
- |
| Consolidated, Total |
|
57,000 |
89% |
64,034 |
157% |
40,827 |
- |
|
|
|
|
|
|
|
|
|
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/11
(projected) |
vs LY |
FY ended
Mar/10 |
vs LY |
FY ended
Mar/09 |
vs LY |
| Net Sales |
|
|
|
|
|
|
|
Japan |
|
845,300 |
104% |
812,456 |
96% |
843,395 |
101% |
Asia |
|
175,500 |
110% |
159,795 |
106% |
151,063 |
95% |
Americas |
|
115,000 |
109% |
105,437 |
99% |
106,511 |
97% |
Europe |
|
98,200 |
105% |
93,187 |
104% |
89,400 |
78% |
| Consolidated, Total |
|
1,234,000 |
105% |
1,170,876 |
98% |
1,190,371 |
98% |
Operating Income
|
|
|
|
|
|
|
|
Japan |
|
25,100 |
86% |
29,353 |
109% |
26,913 |
87% |
Asia |
|
26,700 |
102% |
26,164 |
163% |
16,042 |
120% |
Americas |
|
10,400 |
123% |
8,458 |
98% |
8,686 |
92% |
Europe |
|
8,100 |
100% |
8,071 |
454% |
1,777 |
27% |
| Corporate and Eliminations |
|
-13,300 |
166% |
-8,014 |
64% |
-12,527 |
|
| Consolidated, Total |
|
57,000 |
89% |
64,034 |
157% |
40,827 |
67% |
|



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