Investor Presentaiton
Appendix: Related Materials
ITO EN (non-consolidated) Results & Forecasts by Category
PITO EN
We Love Nature
(Unit: ten thousand case)
1Q
2Q
3Q
Sales
YoY %
Sales
YoY %
(May to Jul) Composition Change (Aug to Oct) Composition
Drinks
6,285
100% +4%
Tea total
4,501
72% +4%
Japanese Tea
4,148
66% +6%
3,951
Change
6,133 100% +6% 4,568 100%
4,347 71% +6% 3,122 68%
64% +6% 2,791
YoY %
(Nov to Jan) Composition Change
Sales
4Q
(Feb to Apr) Composition
Sales
YoY %
Change
FY 2023
Results
Sales
Composition
YoY %
Change
-2% 4,843 100%
-4%
21,192 100.0%
-2.9%
61%
-0% 3,315 68% -2%
-2% 2,977 61% -4%
14,977
70.7%
-2.0%
13,759
64.9%
-0.8%
Chinese Tea
228
4%
-
- 12 %
238
4% +4%
180
4% -6%
187
4% +0%
750
3.5%
-10.1%
Other Tea
124
2%
-4%
157
3% +22 %
150
3% +49 %
150
3% +35 %
467
2.2%
-19.7%
Vegetable
731
12%
-9%
717
12%
-9%
539
12% - 15%
603
12%
- 15 %
2,547
12.0%
-1.7%
Coffee
439
7% +10%
453
7% +12%
427
9% +0%
432
9% +0%
1,705
8.0%
-2.7%
Mineral Water
196
3% +9%
184
3% +3%
140
3% -5%
147
3% -6%
446
2.1%
-33.2%
Carbonated
156
2% +47%
161
3% +30%
106
2% +33 %
109
2% +23%
533
2.5%
-0.3%
Fruit
126
2% +5%
115
2% +6%
99
2% +6%
110
2% -5%
445
2.1%
-1.5%
Others
131
2% +18%
153
2% +38%
132
3%
- 3%
123
3% -4%
536
2.5%
-0.9%
Sales Composition by Packaging (Non-Consolidated)
FY2022 Full year (May 2022 to April 2023)
Sales Composition by Channels (Non-Consolidated)
FY2022 Full year (May 2022 to April 2023)
Others
1%
FY 2022
Others
Composition ratio YoY
YoY% Change
Composition ratio YoY
YoY % Change
Cartons
Drink Total
21,829
+1%
11%
Cans
12%
19%
Supermarket
- 2 pt
-2%
Cans
2,584
+0 pt
+2%
Vending Machine
Convinience Store
+0 pt
PET(large)
6,414
- 2 pt
-4%
PET(small)
PET(small)
10,171
+ 2 pt
+7%
PET(large)
30%
Vending Machine
- 0 pt
46%
Others
+2 pt
+3%
- 1%
+ 11 %
8%
Supermarket
49%
Convinience Store
24%
Cartons
2,542
-
Others
116
1 pt
- 0 pt
-4%
Sales Volume
-
18%
Sales composition
Unit: Ten thousand cases
Sales composition
24
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