Ajinomoto Fact Sheet Key Figures
(Million Yen)
|
|
FY ending Mar/08 (projected)
|
vs LY
|
6 Months ended Sept/07 |
vs LY
|
FY ended Mar/07
|
vs LY
|
Net Sales
|
|
1,225,000
|
106%
|
609,603
|
106%
|
1,158,510
|
105%
|
Gross profit
|
|
357,000
|
108%
|
166,316
|
105%
|
330,459
|
106%
|
Operating income
|
|
75,000- 77,500
|
118- 121%
|
28,547
|
103%
|
63,800
|
106%
|
Ordinary profit
|
|
70,000- 72,500
|
114- 118%
|
27,473
|
101%
|
61,589
|
100%
|
Net income
|
|
33,500- 35,000
|
111- 116%
|
13,966
|
103%
|
30,229
|
87%
|
|
|
|
|
|
|
|
|
Breakdown by Business Segment
|
|
|
|
|
|
(Million Yen)
|
|
FY ending Mar/08 (projected) |
vs LY |
6 Months ended Sept/07 |
vs LY |
FY ended Mar/07 |
vs LY |
| Net Sales |
|
|
|
|
|
|
|
Domestic Food Products
|
|
645,000
|
105%
|
315,198
|
101%
|
617,172
|
101%
|
Overseas Food Products
|
|
150,000
|
117%
|
76,889
|
128%
|
127,723
|
128%
|
Amino Acids
|
|
285,000
|
105%
|
145,197
|
111%
|
271,417
|
106%
|
Pharmaceuticals
|
|
84,500
|
101%
|
42,540
|
102%
|
83,325
|
100%
|
Other
|
|
60,500
|
103%
|
29,777
|
98%
|
58,870
|
99%
|
Consolidated, Total
|
|
1,225,000
|
106%
|
609,603
|
106%
|
1,158,510
|
105%
|
Opreating Income
|
|
|
|
|
|
|
|
| Domestic Food Products |
|
28,700
|
104%
|
6,686
|
57%
|
27,705
|
87%
|
| Overseas Food Products |
|
13,100
|
129%
|
7,919
|
184%
|
10,156
|
202%
|
| Amino Acids |
|
23,500- 26,000
|
157- 174%
|
8,034
|
120%
|
14,980
|
101%
|
| Pharmaceuticals |
|
14,500
|
92%
|
8,632
|
113%
|
15,774
|
125%
|
| Other |
|
3,200
|
111%
|
1,492
|
89%
|
2,874
|
88%
|
Corporate and Eliminations
|
|
-8,000
|
104%
|
-4,217
|
95%
|
-7,691
|
107%
|
| Consolidated, Total |
|
75,000- 77,500
|
118- 121%
|
28,547
|
103%
|
63,800
|
106%
|
|
|
|
|
|
|
|
|
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 and beverages.
"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.
|
Breakdown by Geographic Segment
|
|
|
|
|
|
| (Million Yen) |
|
FY ending Mar/08 (projected) |
vs LY |
6 Months ended Sept/07 |
vs LY |
FY ended Mar/07 |
vs LY |
| Net Sales |
|
|
|
|
|
|
|
Japan
|
|
848,000 |
104% |
414,996 |
101% |
813,769 |
101% |
Asia
|
|
155,000
|
115%
|
78,614
|
125%
|
134,802
|
114%
|
Americas
|
|
109,000
|
118%
|
52,406
|
119%
|
92,598
|
121%
|
Europe
|
|
113,000 |
96% |
63,586 |
114% |
117,338 |
109% |
| Consolidated, Total |
|
1,225,000
|
106%
|
609,603
|
106%
|
1,158,510
|
105%
|
Operating Income
|
|
|
|
|
|
|
|
Japan
|
|
43,000
|
100%
|
14,359
|
72%
|
43,130
|
99%
|
Asia
|
|
16,000- 16,100
|
145- 146%
|
7,850
|
198%
|
11,024
|
199%
|
Americas
|
|
10,000- 11,000
|
179- 197%
|
3,157
|
113%
|
5,577
|
128%
|
Europe
|
|
6,000- 7,400
|
148- 182%
|
3,180
|
325%
|
4,067
|
61%
|
| Consolidated, Total |
|
75,000- 77,500
|
118- 121%
|
28,547
|
103%
|
63,800
|
106%
|
|



|