Kikkoman Corporation TSE:2801

Kikkoman : Business Performance Presentation for the Year Ended March 31, 2023

Published

Source: MarketScreener

Business Performance Presentation

for Fiscal 2023 Ended March 31, 2023

Kikkoman Corporation

April 27, 2023

1

Today's agenda

Performance in Fiscal 2023 and

Forecast for Fiscal 2024

Takao Kamiyama, Director, Executive Corporate Officer and CFO

Progress in the Medium-Term Management Plan and Initiatives to Enhance Corporate Value in the Medium-to-Long-Term

Noriaki Horikiri, Chairman and CEO

2

Performance in Fiscal 2023 and

Forecast for Fiscal 2024

Takao Kamiyama

Director, Executive Corporate Officer and CFO

3

Agenda

  1. Performance in Fiscal 2023
  2. Forecast for Fiscal 2024

4

(1)-1. Performance in Fiscal 2023

Consolidated P/L (Compared with Previous Year)

Full-year Actual

FY23.3

FY22.3

Change

increase

%

Actual

Actual

(decrease)

Revenue

618.9

516.4

102.5

119.8

Japan

154.7

158.2

(3.5)

97.8

Overseas

469.0

362.7

106.4

129.3

Business Profit

58.8

52.3

6.5

112.4

Japan

9.3

13.5

(4.2)

68.8

Overseas

51.8

40.4

11.4

128.3

Kikkoman (Holding Company)

10.6

9.2

1.4

114.6

Eliminations

(12.9)

(10.8)

(2.0)

Operating Profit

55.4

50.7

4.7

109.2

Profit before income taxes

60.8

54.2

6.6

112.1

Profit for the year Attributable to

43.7

38.9

4.8

112.4

Owners of Parent

135.0

112.9

22.1

USD

EUR

141.2

131.0

10.2

Unit: billion yen

Breakdown of change

Translation

Actual

%

difference

difference

67.4

35.0

106.8

(3.5)

97.8

67.4

38.9

110.7

8.1

(1.6)

97.0

(4.2)

68.8

7.5

3.9

109.7

1.4

114.6

0.6

(2.6)

7.5

(2.8)

94.5

7.8

(1.3)

97.6

5.7

(0.9)

97.7

5