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Segment Information

This section presents selected and summary financial information of Kirin Holdings by business segment.

Breakdown of Percentage

Percentage of Sales by Business Segment

Percentage of Sales by Business Segment

(billion yen)

FY2009 FY2010
Alcohol Beverages 1,097.6 1,097.9
Soft Drinks and Foods 735 638.1
Pharmaceuticals 206.7 210.1
Other Businesses 238.9 231.5

Percentage of Operating Income by Business Segment

Percentage of Operating Income by Business Segment

(billion yen)

FY2009 FY2010
Alcohol Beverages 102.8 114
Soft Drinks and Foods 7 11.1
Pharmaceuticals 34.3 38.9
Other Businesses 3.8 8.6

Financial Information by Business Segment

Alcohol Beverage Business

Sales

Operating Income

FY2009 FY2010
Sales (billion yen) 1,097.6 1,097.9
Operating Income (billion yen) 102.8 114.0
Operating Income Ratio 9% 10%
  • Depreciation and Amortization:49.1billion yen
  • Research and Development Expenses:5.5billion yen
  • Capital Expenditures:46.2billion yen
  • Number of Employees:11,758

Note:A brightly colored area in the pie chart represents a share of this business segment in the total amount for the Company.

Soft Drinks and Foods Business

Sales

Operating Income

FY2009 FY2010
Sales (billion yen) 735 638.1
Operating Income (billion yen) 7 11.1
Operating Income Ratio 1% 2%
  • Depreciation and Amortization:24.6billion yen
  • Research and Development Expenses:2.9billion yen
  • Capital Expenditures:14billion yen
  • Number of Employees:11,258

Note:A brightly colored area in the pie chart represents a share of this business segment in the total amount for the Company.

Pharmaceuticals Business

Sales

Operating Income

FY2009 FY2010
Sales (billion yen) 206.7 210.1
Operating Income (billion yen) 34.3 38.9
Operating Income Ratio 17% 19%
  • Depreciation and Amortization:10.7billion yen
  • Research and Development Expenses:40billion yen
  • Capital Expenditures:23.5billion yen
  • Number of Employees:5,041

Note:A brightly colored area in the pie chart represents a share of this business segment in the total amount for the Company.

Other Businesses

Sales

Operating Income

FY2009 FY2010
Sales (billion yen) 238.9 231.5
Operating Income (billion yen) 3.8 8.6
Operating Income Ratio 2% 4%
  • Depreciation and Amortization:19.1billion yen
  • Research and Development Expenses:4.6billion yen
  • Capital Expenditures:13.9billion yen
  • Number of Employees:3,330

Note:A brightly colored area in the pie chart represents a share of this business segment in the total amount for the Company.

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