Investor Relations

Segment Information

Segment Information

2018 (IFRS)

(millions of yen)
Japanese Alcoholic Beverages International Food & Soft Drinks Restaurants Real Estate Other Corporate and eliminations
Revenue 250,867 79,521 127,219 27,569 24,483 12,198 -
Operating profit 6,711 (3,397) 2,027 (169) 12,047 59 (6,451)
<For reference>
Profit from operations before non-recurring items
6,984 880 1,495 381 11,136 89 (6,555)
Depreciation and amortization 8,841 3,839 5,699 661 5,177 101 1,663
EBITDA※ 15,825 4,719 7,194 1,043 16,313 189 (4,892)

2017 (IFRS)

(millions of yen)
Japanese Alcoholic Beverages International Food & Soft Drinks Restaurants Real Estate Other Corporate and eliminations
Revenue 261,489 78,626 132,092 28,639 23,893 11,846 -
Operating profit 10,038 (2,728) 2,430 (515) 10,271 (137) (6,553)
<For reference>
Profit from operations before non-recurring items
10,350 (145) 2,869 160 10,663 23 (6,473)
Depreciation and amortization 9,276 3,908 5,965 765 5,050 100 1,969
EBITDA※ 19,626 3,762 8,834 925 15,713 123 (4,505)

*The Company has voluntarily applied International Financial Reporting Standard (IFRS) from the first quarter of fiscal 2018. The date of the fiscal 2017 is also presented based on IFRS for comparison.
*EBITDA = Profit from operations before non-recurring items+ Depreciation and amortization (excluding depreciation expense on leased assets which is charged on the rent of restaurants)

Revenue by Segment

Revenue by Segment

2018

Japanese Alcoholic Beverages International Food & Soft Drinks Restaurants Real Estate Other
48.1% 15.2% 24.4% 5.3% 4.7% 2.3%
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