Growing and improving the profitability of in-house beverages and maximizing corporate and shareholder value
First written in FY2022. 13 of 17 entries say "Advanced", first in FY2023-Q3. Latest entry: 2026-08-13.
20 other companies' latest entry also says "Advanced".
- FY2026AdvancedAnnual report
「As a result, for the current consolidated fiscal year, net sales were ¥52,651 million, up 18.2% from the previous fiscal year; operating income was ¥5,326 million, up 12.3%; EBITDA (operating income + depreciation + amortisation of goodwill) was ¥7,532 million, up 14.8%; ordinary income was ¥5,196 million, up 10.3%; and net income attributable to owners of the parent was ¥3,461 million, up 2.0%.」
Net sales, operating income, EBITDA, ordinary income, and net income attributable to owners of the parent all exceeded the previous fiscal year's levels, demonstrating growth and improved profitability. - FY2026-H1AdvancedAnnual report
「The Company pursued measures to improve profitability, including in-house bottle production at production sites acquired through M&A, and a challenge to the EC/D2C (*) model. As a result, for the interim period of the current consolidated fiscal year, net sales were ¥28,668 million, up 19.0% year on year; operating income was ¥3,537 million, up 15.5%; EBITDA (operating income + depreciation + amortisation of goodwill) was ¥4,609 million, up 17.0%; ordinary income was ¥3,473 million, up 13.6%; and net income attributable to owners of the parent was ¥2,365 million, up 13.5%.」
The Company newly specified measures to improve profitability, including in-house bottle production at production sites acquired through M&A, and net sales, operating income, EBITDA, ordinary income, and net income attributable to owners of the parent all exceeded the previous year's levels. - FY2025AdvancedAnnual report
「Against this backdrop, the Company worked to expand production volumes and secure customers through efforts to bring the Gotemba Plant to full production at an early stage and through new M&A, leveraging its strength in supplying high-quality, price-competitive products. It also pursued initiatives to maximise synergies following the M&A and a challenge to the EC/D2C (*) model. As a result, for the current consolidated fiscal year, net sales were ¥44,537 million, up 16.5% from the previous fiscal year; operating income was ¥4,742 million, up 0.6%; EBITDA (operating income + depreciation + amortisation of goodwill) was ¥6,560 million, up 12.3%; ordinary income was ¥4,712 million, up 2.3%; and net income attributable to owners of the parent was ¥3,392 million, up 7.5%.」
Full-year net sales rose 16.5%, EBITDA 12.3%, ordinary income 2.3%, and net income attributable to owners of the parent 7.5%. Operating income also increased 0.6%, reflecting the results of bringing the Gotemba Plant to full production, executing new M&A, pursuing PMI, and advancing the EC/D2C model. - FY2025-H1AdvancedAnnual report
「The Company worked to expand production volumes, primarily by bringing the Gotemba Plant to full production at an early stage, and to secure customers. It also pursued a new M&A transaction, initiatives to maximise synergies following the M&A, and a challenge to the EC/D2C (*) model. As a result, for the interim period of the current consolidated fiscal year, net sales were ¥24,087 million, up 17.7% year on year; operating income was ¥3,061 million, up 5.2%; EBITDA (operating income + depreciation + amortisation of goodwill) was ¥3,937 million, up 13.6%; ordinary income was ¥3,058 million, up 6.7%; and net income attributable to owners of the parent was ¥2,083 million, up 5.6%.」
During the interim consolidated period, net sales, operating income, EBITDA, ordinary income, and net income attributable to owners of the parent all exceeded the previous year's levels, demonstrating growth and improved profitability. - FY2024AdvancedAnnual report
「As a result, for the current consolidated fiscal year, net sales were ¥38,236 million, up 26.4% from the previous fiscal year; operating income was ¥4,712 million, up 51.2%; EBITDA (operating income + depreciation + amortisation of goodwill) was ¥5,841 million, up 37.4%; ordinary income was ¥4,606 million, up 51.0%; and net income attributable to owners of the parent was ¥3,155 million, up 52.0%.」
For the full fiscal year, net sales, operating income, EBITDA, ordinary income, and net income attributable to owners of the parent all increased from the previous fiscal year, demonstrating growth and improved profitability. - FY2024-Q3AdvancedAnnual report
「As a result, for the cumulative third quarter of the current consolidated fiscal year, net sales were ¥29,378 million, up 31.7% year on year; operating income was ¥4,029 million, up 61.7%; EBITDA (operating income + depreciation) was ¥4,863 million, up 46.9%; ordinary income was ¥3,967 million, up 62.6%; and net income attributable to owners of the parent was ¥2,730 million, up 59.8%.」
For the cumulative third quarter of the consolidated fiscal year, net sales, operating income, EBITDA, ordinary income, and net income attributable to owners of the parent all increased year on year, demonstrating growth and improved profitability. - FY2024-Q2AdvancedAnnual report
「As a result, for the cumulative second quarter of the current consolidated fiscal year, net sales were ¥20,460 million, up 33.9% year on year; operating income was ¥2,910 million, up 72.3%; EBITDA (operating income + depreciation) was ¥3,467 million, up 55.4%; ordinary income was ¥2,864 million, up 71.4%; and net income attributable to owners of the parent was ¥1,973 million, up 71.7%.」
For the cumulative second quarter, net sales rose 33.9%, operating income 72.3%, EBITDA 55.4%, ordinary income 71.4%, and net income attributable to owners of the parent 71.7%. It is noted that the comparison is between the previous year's non-consolidated results and the current year's consolidated results. - FY2024-Q1AdvancedAnnual report
「As a result, for the cumulative first quarter of the consolidated fiscal period, net sales were ¥9,971 million, up 38.3% year on year; operating income was ¥1,406 million, up 89.5%; EBITDA (operating income + depreciation and amortization) was ¥1,692 million, up 68.6%; ordinary income was ¥1,364 million, up 85.8%; and net income attributable to owners of the parent was ¥947 million, up 86.1%.」
For the cumulative first quarter of the consolidated fiscal period, increases in net sales, operating income, EBITDA, ordinary income and quarterly net income attributable to owners of the parent were reported. It is also stated that the comparison is between the standalone results for the first quarter of the previous fiscal year and the consolidated results for the current fiscal year. - FY2023AdvancedAnnual report
「For the consolidated fiscal year, net sales were ¥30,250 million, up 19.1% year on year; operating income was ¥3,116 million, up 38.4%; EBITDA (operating income + depreciation and amortization + amortization of goodwill) was ¥4,251 million, up 32.3%; ordinary income was ¥3,050 million, up 45.0%; and net income attributable to owners of the parent was ¥2,076 million, down 10.5%.」
For the full fiscal year, increases in net sales, operating income, EBITDA and ordinary income were reported, with operating income up 38.4% and EBITDA up 32.3%. Net income attributable to owners of the parent, however, decreased 10.5%. - FY2023-Q3AdvancedAnnual report
「As a result, for the cumulative third quarter, net sales were ¥22,301 million, up 14.1% year on year; operating income was ¥2,492 million, up 30.8%; EBITDA (operating income + depreciation and amortization) was ¥3,309 million, up 26.1%; ordinary income was ¥2,440 million, up 38.1%; and quarterly net income was ¥1,708 million, down 0.8%.」
For the cumulative third quarter, net sales increased 14.1%, operating income 30.8%, EBITDA 26.1% and ordinary income 38.1%, indicating that the growth of profit metrics exceeded the growth rate of net sales. Quarterly net income, however, decreased 0.8%. - FY2023-Q2ReframedAnnual report
「Through this acquisition of shares, we aim to expand production volume across the group, broaden our product lineup by leveraging ニットービバレッジ’s product development capabilities, and increase production capacity by utilizing its abundant water sources, thereby achieving revenue growth and profit growth exceeding it.」
The previous goal of growing and improving the profitability of in-house beverages was also expressed as achieving sales growth through the acquisition of Nitto Beverage and profit growth exceeding that rate. - FY2022First statedAnnual report
「The company intends to maximize corporate and shareholder value through the growth and improved profitability of in-house beverages, meaning beverages produced in-house, and initiatives aimed at non-linear growth.」
The company aims to maximize corporate and shareholder value through the growth and improved profitability of in-house beverages and non-linear growth.