2007 FACTS & FIGURES - 日本生活協同組合連合会0 200 400 600 800 1,000 1,200 1,400 1,600...
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April 2007 to March 2008 2007 FACTS & FIGURES Consumer Co-op Societies in Japan Number of consumer co-ops Retail co-ops Health co-ops Housing & Insurance co-ops Membership Total share capital Total turnover Retail sales JCCU wholesale volume *Retail Co-ops: Retail Co-ops do not include institutional co-ops nor university co-ops Note: The amounts of U.S.dollar is converted based on yen-dollar, exchange rate (TTS) prevailing at March 19, 2008. 1U.S.dollar = 100.72 yen Number of retail co-ops Membership Han groups Han members Han member ratio Total turnover of retail co-ops Total retail sales of all retail co-ops Retail outlets sales Nonstore sales Individual delivery out of Nonstore sales Amount of purchase/month/member Total share capital Share capital/member Co-op bonds Number of retail outlets Sales area Number of full-time employees Market share (Total) Market share (Food) Retail Co-ops* unit thousand billion yen billion yen billion yen billion yen thousand thousand thousand % billion yen billion yen billion yen billion yen billion yen yen billion yen yen million yen m 2 % % 629 503 116 92 23,523 659 3,327 2,919 346 161 16,518 1,929 6,367 38.1 2,626 2,518 999 1,487 701 12,750 543 32,871 51,962 1,093 1,181,447 27,270 2.76 5.5 FY2005 621 497 116 87 24,192 685 3,369 2,955 374 158 17,107 1,999 6,191 36.2 2,667 2,553 996 1,535 794 12,557 566 33,081 42,721 1,070 1,155,943 26,600 2.80 — FY2006 % 07/06 — — — — 6,893 34,048 29,838 3,966 % 07/06 unit FY2005 FY2006 JAPANESE CONSUMERS' CO-OPERATIVE UNION 620 496 116 85 24,687 694 3,429 3,005 399 FY2007 FY2007 158 17,595 2,006 5,489 31.2 2,725 2,606 997 1,586 852 12,461 575 32,668 39,429 1,047 1,157,315 26,457 2.84 5.9 0.0 +2.9 +0.4 -11.3 -5.0 +2.1 +2.1 +0.2 +3.3 +7.3 -0.8 +1.6 -1.2 -7.7 -2.1 +0.1 -0.5 +0.04 — -0.2 -0.2 0.0 0.0 +2.0 +1.4 +1.8 +1.7 +6.8 — — — — — 27,053 25,872 9,902 15,749 8,460 us$123. 72 5,707 us$324. 34 391 — — — — — FY2007 million US$ FY2007 million US$
Transcript of 2007 FACTS & FIGURES - 日本生活協同組合連合会0 200 400 600 800 1,000 1,200 1,400 1,600...
April 2007 to March 2008
2007 FACTS & FIGURES
Consumer Co-op Societies in Japan
Number of consumer co-ops Retail co-ops Health co-ops Housing & Insurance co-opsMembershipTotal share capitalTotal turnoverRetail salesJCCU wholesale volume
*Retail Co-ops: Retail Co-ops do not include institutional co-ops nor university co-ops Note: The amounts of U.S.dollar is converted based on yen-dollar, exchange rate (TTS) prevailing at March 19, 2008. 1U.S.dollar = 100.72 yen
Number of retail co-opsMembershipHan groupsHan membersHan member ratioTotal turnover of retail co-opsTotal retail sales of all retail co-ops Retail outlets sales Nonstore sales Individual delivery out of Nonstore salesAmount of purchase/month/memberTotal share capitalShare capital/memberCo-op bondsNumber of retail outletsSales areaNumber of full-time employeesMarket share (Total)Market share (Food)
Retail Co-ops*unit
thousand
billion yen
billion yen
billion yen
billion yen
thousand
thousand
thousand
%
billion yen
billion yen
billion yen
billion yen
billion yen
yen
billion yen
yen
million yen
m2
%
%
62950311692
23,523659
3,3272,919
346
16116,5181,9296,36738.1
2,6262,518
9991,487
70112,750
54332,87151,9621,093
1,181,44727,270
2.765.5
FY2005
62149711687
24,192685
3,3692,955
374
15817,1071,9996,19136.2
2,6672,553
9961,535
79412,557
56633,08142,7211,070
1,155,943 26,600
2.80—
FY2006 %07/06
— — — —
6,89334,04829,8383,966
%07/06
unit FY2005 FY2006
JAPANESE CONSUMERS' CO-OPERATIVE UNION
62049611685
24,687694
3,4293,005
399
FY2007
FY2007
15817,5952,0065,48931.2
2,7252,606
9971,586
85212,461
57532,66839,4291,047
1,157,315 26,457
2.845.9
0.0+2.9+0.4
-11.3-5.0+2.1+2.1+0.2+3.3+7.3-0.8+1.6-1.2-7.7-2.1+0.1-0.5
+0.04—
-0.2-0.20.00.0
+2.0+1.4+1.8+1.7+6.8
— — — — —
27,05325,8729,902
15,7498,460
us$123.72
5,707us$324.34
391— — — — —
FY2007million US$
FY2007million US$
0
200
400
600
800
1,000
1,200
1,400
1,600
1,800
Retail Co-ops supply members with a wide range of consumer products and services, embracing 80% of total consumer co-op membership. There are five types of retail co-ops:
•Community-Based Retail Co-ops serve local residents through stores, home delivery and catalog mail-order sales.
Retail Co-ops
Top 10 Retail Co-ops in Japan
Retail Sales(billion yen)
Store salesNonstore salesIndividual home delivery sales
Fiscal year2003 2004 2005 2006 2007
*Figures in circles indicate the total turnover of each business federation.
237 bln yen
208bln yen
500 bln yen
184 bln yen
269 bln yen
313 bln yen
205 bln yen
193 bln yen
61 bln yen
39 bln yen
104 bln yen
43 bln yen
Saitama Co-op
Chiba Co-op
Pal·system Tokyo
Co-op Tokyo
Breakdown of SalesRetail Sales by Type of Operation
Fresh foods53.7%Grocery
24.8%
Foods others 0.5%
556 609
1,079
1,476 1,460 1,503
1,054 1,049
1,5501,601
794852
1,049
701
1,072
Non-foods16.8%
Others 4.2%
Retail Sales by Product Category
Hokkaido
Tohoku Sun Net
Co-op Net
KobeOsaka-kita
Tokai Co-op
Seikatsu Club
Green Co-op
Co-opHokuriku
CS Net
Co-op Kyushu
Co-op Kinki
Co-op Business Federations in Japan
228 bln yen Pal·system
Co-op Sapporo
Miyagi Co-op
Co-op KanagawaToyota Co-op
Kyoto Co-op
Co-op Kobe
+3.0
+20.2
+3.1
+2.0
+4.4
+3.3
+8.2
+1.8
-0.6
+6.6
*
1,353,850
1,249,170
1,137,540
1,176,988
766,584
586,536
554,981
465,876
250,054
351,833
-0.3
+7.4
+2.0
+1.4
+2.6
+1.2
+3.8
+4.7
+0.2
+6.4
280,995
237,821
165,586
148,139
112,452
107,503
94,448
72,998
68,996
67,495
1 Co-op Kobe
2 Co-op Sapporo
3 Co-op Tokyo
4 Co-op Kanagawa
5 Saitama Co-op
6 Miyagi Co-op
7 Chiba Co-op
8 Kyoto Co-op
9 Toyota Co-op
10 Pal·system Tokyo* Co-op Sapporo merged with Co-op Tokachi in 2007
07/06(%)
Turnover(¥million)
07/06(%) Membership
UCo-op
•University Co-ops serve students and faculty members in universities and colleges through bookstores, convenience stores, cafeterias and other services.
•School Teachers' Co-ops serve teachers at both public and private elementary, junior and senior high schools, mainly through catalog mail-order sales and home delivery.
•Institutional Co-ops serve employees at their work places through stores and canteens.
•Expanded Institutional Co-ops serve both working people and local residents by reaching out to neighboring residential areas.
Health Co-ops
Insurance Co-ops
Housing Co-ops
Health Co-ops serve members by operating hospitals and clinics, where preventive health care is emphasized, and friendly, convenient services are provided. Some provide bathing and meal services for the elderly.
Co-op societies
Members
Han groups
Han members
Hospitals with 20 or more beds
Clinics with less than 20 beds
Beds
Doctors
Nurses
Other staff
Turnover(¥billion)
116
2,623,904
26,156
238,559
80
351
13,138
1,832
10,678
16,359
280
Co-op societies
Members
Turnover(¥million)
Full-time employees
228
1,482,537
205,554
1,532
Insurance Co-ops provide many kinds of life and other insurance products for members (mostly trade union members). Insurance Co-ops operate in every prefecture in Japan and are integrated into the National Federation of Workers and Consumers Insurance Co-operatives (ZENROSAI).
*source : National Federation of Workers and Consumers Insurance Co-operatives
Co-op societies
Members
Policies
Premiun income(¥million)
Claims paid(¥million)
Full-time employees
57
13,900,000
36,030,000
597,600
330,700
3,472
Housing Co-ops provide houses and housing lots to families in cooperation with trade unions and labor banks. They operate in every prefecture in Japan and are coordinated by the National Federation of Housing Co-operative Societies (ZENJUREN).
*source: National Federation of Housing Co-operative Societies
Co-op societies
Members
Housing units constructed
Full-time employees
28
867,241
599
634
*source: National Federation of University Co-operative Associations
Community-Based Retail Co-ops79.5%
ExpandedInstitutional
Co-ops3.1%
InstitutionalCo-ops1.4%
UniversityCo-ops6.4%
School Teachers’ Co-ops 1.3%
Housing / Insurance Co-ops 0.2%
Health Co-ops 8.1%
Turnover3,429
(billion yen)
Turnover by Type of Consumer Co-ops
Community-Based Retail Co-ops71.3%
ExpandedInstitutional
Co-ops3.3%
InstitutionalCo-ops2.6%
UniversityCo-ops6.2%
School Teachers’ Co-ops 2.7%
Housing / Insurance Co-ops 3.5%
Health Co-ops 10.4%
Membership24,687
(thousand)
Membership by Type of Consumer Co-ops
CO-OP TRADEAMERICA, INC.
SHANGHAI OFFICEQINGDAO OFFICE
HO CHI MINH OFFICE
BANGKOK OFFICE
Outline of JCCU ( Fiscal year 2007 from March 21, 2007 to March 20, 2008 )
399,485,372358,364,20541,121,166
795,9965,459,066
727,8092,870,177
45,853,76397,762,02971,924,95525,837,074
923,790319,624
26,441,241300,861
3,388,97517,876,0703,254,303
14,621,767
Profit and Loss Statement
SalesCost of salesGross ProfitMembership duesContractual commissionRevenue from management service and laboratoryOther revenueMutual insurance surplusTotal Revenues and Surplus FundsTrading expensesTrading surplusNon-trading revenueNon-trading expensesCurrent SurplusExtraordinary profitsExtraordinary lossesSurplus for the Fiscal Year before TaxationTaxesNet Surplus for the Fiscal Year
¥thousand
3-29-8 Shibuya, Shibuya-kuTokyo 150-8913 Japan
Phone: +81-3-5778-8103Fax: +81-3-5778-8104
March 1951Mr. Toshifumi Yamashita
6201,168
¥399 billion¥796 million
¥8,966 million
Head office
EstablishedPresidentMember societies (incl. secondary unions etc.)Full-time employeesJCCU wholesale amountMembership duesShare capital
Balance Sheet ( as of March 20, 2008 )
Current assetsFixed assets Tangible assets Intangible assets Other fixed assets TotalTotal Assets
207,933,057
39,232,9547,185,168
30,699,89277,118,015
285,051,073
¥thousandASSETS
¥thousandLIABILITIES AND CAPITALCurrent liabilitiesFixed liabilitiesTotal LiabilitiesShare capitalRetained surplus Legal reserves Voluntary reserves Unallocated surplus TotalTotal CapitalTotal Liabilities and Capital
171,042,5254,733,496
175,776,0218,966,920
9,026,00069,334,53021,588,07499,948,604
109,275,051285,051,073
Profile As the sole national consumer co-op organization,JCCU fulfills the following functions:
•Formulation of co-op national policies.•Representation of co-op's views at the national and international levels.•Planning, development and supply of CO-OP brand products. •Procurement and distribution of products including national brand products and imports.•Other business operations including catalog sales and CO-OP insurance.•Coordination of member activities at the national level.•Guidance of member co-op management and staff education through correspondence courses and seminars.
http://jccu.coop/eng/E-mail : [email protected]
Sep. 2008, 1,000
Overseas Offices
CO-OPTRADE AMERICA, INC.19711 64th Avenue West, Suite BLynnwood, WA 98036-5094 U.S.A.TEL : +1.425.712.7033 FAX : +1.425.712.7526
CO-OPTRADE JAPAN LTD.SHANGHAI REPRESENTATIVE OFFICE中国上海市靜安区延安中路841号1708室 Room 1708 OOCL Plaza No.841 Yanan Middle Road, Jingan District, Shanghai, ChinaTEL : +86.21.6279.1010FAX : +86.21.6279.1212
CO-OPTRADE JAPAN LTD.QINGDAO REPRESENTATIVE OFFICE中国青島市市南区香港中路10号 頤和国際大厦A座23A－10室 Room10, A-23A, Yihe International Tower, No.10, Hong Kong Middle Road,City Southern District Qingdao, ChinaPost Number: 266071TEL : +86.532.6677.7528FAX : +86.532.6677.7529
CO-OPTRADE JAPAN LTD.BANGKOK REPRESENTATIVE OFFICEITF Tower II, 18th floor 140/39 Silom Rd., SuriyawongBangrak, Bangkok 10500 ThailandTEL : +66.2231.6248-9 FAX : +66.2231.6250
CO-OPTRADE JAPAN LTD.SINGAPORE REPRESENTATIVE OFFICE10 Anson Road #14-09, International Plaza, Singapore 079903TEL : +65.6220.8182 FAX : +65.6220.8183
CO-OPTRADE JAPAN LTD.HO CHI MINH REPRESENTATIVE OFFICE4F(B) Green Star Building,70 Pham Ngoc Thach,Ward 6, District 3,Ho Chi Minh City, Viet NamTEL : +84.8.820.8182 FAX : +84.8.820.7620
SINGAPORE OFFICE
