Investor Presentaiton
Domestic Environments and ITO EN
Domestic Environment Topics
2022 May Increased human flow, favorable weather conditions, and a recovery trend
Jun
Jul
Record-breaking hot days continue in various locations
Corona re-expands, but nationwide heat wave
Aug Revitalized by the heat wave and increased crowds
Sep Strong performance due to recovery of human flow and
temporary demand for price revisions
Oct
Nov
Dec
2023 Jan
In addition to the temporary demand backlash from price revisions,
unseasonable weather also had an impact, Stagnant consumer sentiment
In addition to signs of an 8th wave, weather has been sluggish since the
middle of the year
Despite the spread of the infection, human flow is increasing and
demand is recovering.
Tourists are returning while saving money is on the rise.
Feb Despite the impact of price hikes, favorable weather and increased
human flow led to a narrowing of the negative impact.
Mar Rising Temperatures, Accelerating Movement Toward Post-COVID
Apr Decrease in food and beverage consumption due to rising prices
Monthly Sales Volume Trends
ITO EN (non-consolidated) FY2022
李國
一番摘みの
お茶
YOY Sales composition
%Change
Tea Leaves
Net Sales
体脂肪を減らす
+
5%
Tea Leaves
3%
Drinks
Drinks
+
6%
Others
+
8 %
*Previous standard/ Sales Volume
Drinks
Tea Total
PITO EN
We Love Nature
am
THE
BARISTA'S
B
ROAST
Citkcha
STANDARD
Tea Leaves
10%
Drinks
89%
Others
1%
(Unit: ten thousand case)
Drinks Sales Volume
by Category
FY 2021
Results
Sales
Composition
YOY
%Change
FY 2022
Results
Sales
Composition
YOY
%Change
21,525 100 %
0%
21,829 100 %
+1%
14,928
69%
0%
15,286
70%
+2%
Japanese Tea
13,589
63 %
+2%
13,868
64 %
+2%
Chinese Tea
868
4 %
-
26%
835
4 %
- 4%
920
ITO EN
(%)
Other Tea
470
2%
- 3%
582
3% 24%
FY2022
FY2023
Vegetable
2,937
14 %
-
10%
2,592
12 %
-
- 12%
20
Coffee
1,664
8%
+ 11 %
1,752
8%
+5%
12
10
8
Mineral Water
664
3 %
+1%
668
3%
+1%
Carbonated
401
2%
+6%
534
2% +33%
0
-3
-10
-2 -1
-4
-4
-10
-12
-20
May Jun Jul
Aug Sep Oct Nov Dec Jan
Feb
Mar Apr
Source: ITO EN
Fruit
439
2%
+ 10%
452
2% +3%
8
Others
489
2%
+7%
541
2% +11 %
*Percentages are rounded to the first decimal place, so the total may not necessarily equal 100.
Ratio of Unsweetened Beverages: 75 % or more
Copyright (C) All Rights Reserved. ITO EN, LTD.
5View entire presentation