Investor Presentaiton
Factors of Changes
in Consolidated Operating Income Plan
Major factors of changes in consolidated operating income
for the FY 2023 (Fiscal Year Ended April 30, 2024)
PITO EN
We Love Nature
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
19.5
+15.0
-16.0
+0.0
+2.0
+1.6
-0.3
-0.5
-0.3
21.0
FY 2022
Sales Factors
Raw materials and
other factors
Depreciation and Other administrative Tully's Coffee Japan
Amortization
expenses
Other domestic
groups
Overseas Group
Consolidation and
elimination
FY 2023 Est.
.
Supplement to factors of changes in non-consolidated results of ITO EN
Impact of increase in sales
+2.4
·
Impact of soaring raw material prices and materials costs -16.0
.
Changes in container mix, product mix, etc. +12.6
.
Effect of changes in useful lives of vending machines, etc. +1.6
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