Investor Presentaiton
Factors of changes in consolidated
operating income
PITO EN
We Love Nature
Major factors of changes in consolidated operating income for the FY 2022
(Fiscal Year Ending April 30, 2023)
Profitability was secured by responding to the impact of high raw material and material
prices through price revisions and cost controls.
Non-consolidated
results of ITO EN
Unit: billion
18.7
+10.6
-7.8
+1.5
+0.0
-0.0
-1.9
-1.5
-0.2
19.5
FY 2022
Sales Factors
Raw materials and
other factors
Labor costs
Other
administrative
expenses
Tully's Coffee
Japan
Other domestic
Overseas Group
groups
Consolidation and
elimination
FY 2023
Supplement to factors of changes in non-consolidated results of ITO EN
• Impact of increase in sales
+5.5
• Changes in container mix, product mix, etc.
+5.1
Impact of soaring raw material prices and materials costs
• Increase in labor costs due to higher wages
-7.8
-1.5
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