Financial Information

Financial Data

Key Ratios

Profitability

(Unit: %)

2013
(J GAAP)
2014
(J GAAP)
2015
(J GAAP)
2015
(IFRS)
2016
(IFRS)
Gross Profit Ratio 39.7 39.9 40.8 34.7 35.7
Core Operating Profit Ratio 6.9 7.2 7.3 8.3 8.7
Core Operating Profit Ratio
(excluding liquor tax)
9.1 9.4 9.4 11.1 11.6
Operating Profit Ratio       5.7 8.0
Profit attributable to owners of the parent company Ratio 3.6 3.9 4.1 4.5 5.2

*Gross Profit Ratio = (Gross Profit / Revenue) × 100
*Core Operating Profit Ratio = (Core Operating Profit / Revenue) × 100
*Core Operating Profit Ratio (excluding liquor tax) = {Core Operating Profit / (Revenue - liquor tax)} × 100
*Operating Profit Ratio = (Operating Profit / Revenue) × 100
*Profit attributable to owners of the parent company Ratio = (Profit attributable to owners of the parent company / Revenue) × 100

* Core Operating Profit is the reference index for normalized business performance.
Core Operating Profit = Revenue - (COGS + general administrative cost)
* Core Operating Profit Ratio (J-GAAP: 2013-2015) is calculated by using the figures of Operating Income after amortization of goodwill and others
* Profit attributable to owners of the parent company Ratio (J-GAAP: 2013-2015) is calculated by using the figures of Net Profit

Gross Profit Ratio

Core Operating Profit Ratio

Core Operating Profit Ratio
(excluding liquor tax)

Operating Profit Ratio

Profit attributable to owners of
the parent company Ratio