Suntory Group Overview Business Overview
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Suntory Group Overview Business Overview Right from its founding in 1899, Suntory has worked to expand its business. Operating today as the ● Non-alcoholic Beverage and Food Business Suntory Group, the company is active across a broad range of fields that include not only the alcoholic We deliver a variety of products ranging from non-alcoholic beverages to health foods so that we may contribute to our beverage, non-alcoholic beverage, and food businesses, but also health foods, restaurants, and flowers. customers leading rich and healthy lives. The company has been expanding its lineup in different categories that include The company has further been expanding its operations across the world, conducting business in Asia, mineral water, coffee, green tea, oolong tea, carbonated drinks, and drinks for specified health uses. For many years, we have also been developing a health food business in which we have made use of biotechnology and scientific research on Oceania, Europe, and the Americas. foods. Furthermore, we have been making efforts to actively expand our businesses overseas in Europe, the Asia-Oceania, and the Americas. Corporate Overview Suntory Group Suntory Holdings Limited Group companies: 228 (as of December 31, 2013) Head Office: Dojimahama 2-1-40, Kita-ku,Osaka City, Osaka, JAPAN Employees: 34,129 (as of December 31, 2013) Suntory World Headquarters: Daiba 2-3-3, Minato-ku, Tokyo, JAPAN Consolidated sales: Inauguration of business: 1899 ● Alcoholic Beverage Business ¥2,040.2 billion (January 1 to December 31, 2013) Establishment: February 16, 2009 Since the inauguration of its business in the production and sale of wine in 1899, the Suntory Group has continued taking on Consolidated ordinary income: Chairman of the Board: Nobutada Saji challenges in new businesses, including production of Japan's first whisky and entry into the beer market, to provide a wide ¥120.6 billion (January 1 to December 31, 2013) President, Member of the Board, Representative Director: Takeshi Niinami variety of products manufactured both in- and outside Japan as a multi-faceted beverage company. We are expanding our Capital: ¥70 billion business to various areas, including Asia, Australia, the Americas, and Europe. We are also moving forward in global expansion of the spirits business through a merger with Beam Inc. We are engaged in winemaking of the highest quality in Japan and Europe, Consolidated sales Sales by business segment (FY 2013) Sales by geographic region (FY 2013) and have also linked up with noted wineries around the world to develop a wine business based on a global perspective. (unit: billion yen) Others (Operations in China, wine, Europe Americas 2,040.2 health food, ice-cream, 2,000 restaurants, sports, flowers, 1,851.6 ¥171.6 ¥80.7 1,742.4 1,802.8 other operations) billion (8%) billion (4%) 1,550.7 1,500 ¥355.2 billion (17%) Asia and Oceania Consolidated Consolidated 1,000 sales Non-alcoholic ¥262.0 sales beverages and billion (13%) Beer & Spirits 2,040.2 Food (Non- 2,040.2 (Beer, whisky, billion alcoholic billion 500 shochu, RTDs, beverages, Japan other alcoholic health drinks, beverages) other products) 0 ¥1,526.0 ’09 ’10 ’11 ’12 ’13 ¥570.7 ¥1,114.3 billion (75%) ● Restaurants, Sports, Flowers, and Services billion (28%) billion (55%) We are developing our restaurant business both in Japan and overseas. These businesses include Dynac Corp. bars and restaurants, Pronto, First Kitchen, Subway, and Maisen chains in Japan, and our restaurant business centered on Mexico Consolidated operating income Consolidated ordinary income Consolidated current net income and Asia. (unit: billion yen) (unit: billion yen) (unit: billion yen) We are also engaged in a variety of other business activities centered on the three themes of health, nature, and 126.6 120.6 200 195.6 lifestyle; these include the Tipness fitness, flowers, greenification, advertising and sales promotion support, and reception 120 114.2 120 107.7 106.7 109.0 103.1 services for cultural facilities. 100.8 160 83.5 81.8 80 80 120 80 62.6 40 40 40.0 40 32.7 36.6 0 0 0 ’09 ’10 ’11 ’12 ’13 ’09 ’10 ’11 ’12 ’13 ’09 ’10 ’11 ’12 ’13 ● Cross-functional Companies and Others Suntory has established cross-functional companies to bring together operations that crosscut all Suntory Group Employees Employees, by business (FY 2013) Employees, by region (FY 2013) companies, such as Suntory Business Expert Ltd., which handles quality assurance, technological development, supply 34,129 chain management, advertising and design, customer relations, and business systems, and other cross-functional (Persons) Others Company-wide (Joint) Americas Europe companies handling fundamental research and business support. 30,000 28,532 28,767 12,727 448 2,971 3,297 24,960 25,103 employees (37%) employees (1%) employees (9%) employees (10%) As part of our program of cultural and social contribution activities, we provide support to three public interest 24,000 incorporated foundations engaged in promoting the arts, academic research, and local culture, and to a social welfare organization that operates elderly care facilities and child day care centers. 18,000 Total number Total number of employees of employees 12,000 34,129 34,129 社会福祉法人 employees Non-alcoholic employees beverages Asia and 6,000 Beer & Spirits and Food Oceania Japan 0 3,196 17,758 14,023 13,838 ’09 ’10 ’11 ’12 ’13 employees (10%) employees (52%) employees (41%) employees (40%) 5 Suntory Group CSR Report 2014 Suntory Group Overview Suntory Group Overview Business Overview Right from its founding in 1899, Suntory has worked to expand its business. Operating today as the ● Non-alcoholic Beverage and Food Business Suntory Group, the company is active across a broad range of fields that include not only the alcoholic We deliver a variety of products ranging from non-alcoholic beverages to health foods so that we may contribute to our beverage, non-alcoholic beverage, and food businesses, but also health foods, restaurants, and flowers. customers leading rich and healthy lives. The company has been expanding its lineup in different categories that include The company has further been expanding its operations across the world, conducting business in Asia, mineral water, coffee, green tea, oolong tea, carbonated drinks, and drinks for specified health uses. For many years, we have also been developing a health food business in which we have made use of biotechnology and scientific research on Oceania, Europe, and the Americas. foods. Furthermore, we have been making efforts to actively expand our businesses overseas in Europe, the Asia-Oceania, and the Americas. Corporate Overview Suntory Group Suntory Holdings Limited Group companies: 228 (as of December 31, 2013) Head Office: Dojimahama 2-1-40, Kita-ku,Osaka City, Osaka, JAPAN Employees: 34,129 (as of December 31, 2013) Suntory World Headquarters: Daiba 2-3-3, Minato-ku, Tokyo, JAPAN Consolidated sales: Inauguration of business: 1899 ● Alcoholic Beverage Business ¥2,040.2 billion (January 1 to December 31, 2013) Establishment: February 16, 2009 Since the inauguration of its business in the production and sale of wine in 1899, the Suntory Group has continued taking on Consolidated ordinary income: Chairman of the Board: Nobutada Saji challenges in new businesses, including production of Japan's first whisky and entry into the beer market, to provide a wide ¥120.6 billion (January 1 to December 31, 2013) President, Member of the Board, Representative Director: Takeshi Niinami variety of products manufactured both in- and outside Japan as a multi-faceted beverage company. We are expanding our Capital: ¥70 billion business to various areas, including Asia, Australia, the Americas, and Europe. We are also moving forward in global expansion of the spirits business through a merger with Beam Inc. We are engaged in winemaking of the highest quality in Japan and Europe, Consolidated sales Sales by business segment (FY 2013) Sales by geographic region (FY 2013) and have also linked up with noted wineries around the world to develop a wine business based on a global perspective. (unit: billion yen) Others (Operations in China, wine, Europe Americas 2,040.2 health food, ice-cream, 2,000 restaurants, sports, flowers, 1,851.6 ¥171.6 ¥80.7 1,742.4 1,802.8 other operations) billion (8%) billion (4%) 1,550.7 1,500 ¥355.2 billion (17%) Asia and Oceania Consolidated Consolidated 1,000 sales Non-alcoholic ¥262.0 sales beverages and billion (13%) Beer & Spirits 2,040.2 Food (Non- 2,040.2 (Beer, whisky, billion alcoholic billion 500 shochu, RTDs, beverages, Japan other alcoholic health drinks, beverages) other products) 0 ¥1,526.0 ’09 ’10 ’11 ’12 ’13 ¥570.7 ¥1,114.3 billion (75%) ● Restaurants, Sports, Flowers, and Services billion (28%) billion (55%) We are developing our restaurant business both in Japan and overseas. These businesses include Dynac Corp. bars and restaurants, Pronto, First Kitchen, Subway, and Maisen chains in Japan, and our restaurant business centered on Mexico Consolidated operating income Consolidated ordinary income Consolidated current net income and Asia. (unit: billion yen) (unit: billion yen) (unit: billion yen) We are also engaged in a variety of other business activities centered on the three themes of health, nature, and 126.6 120.6 200 195.6 lifestyle; these include the Tipness fitness, flowers, greenification, advertising and sales promotion support, and reception 120 114.2 120 107.7 106.7 109.0 103.1 services for cultural facilities. 100.8 160 83.5 81.8 80 80 120 80 62.6 40 40 40.0 40 32.7 36.6 0 0 0 ’09 ’10 ’11 ’12 ’13 ’09 ’10 ’11 ’12 ’13 ’09 ’10 ’11 ’12 ’13 ● Cross-functional Companies and Others Suntory has established cross-functional companies to bring together operations that crosscut all Suntory Group Employees Employees, by business (FY 2013) Employees, by region (FY 2013) companies, such as Suntory Business Expert Ltd., which handles quality assurance, technological development, supply 34,129 chain management, advertising and design, customer relations, and business systems, and other cross-functional (Persons) Others Company-wide (Joint) Americas Europe companies handling fundamental research and business support.