kabutan

HOKKAIDO COCACOLA, 11% Increase in Ordinary Profit for The Current Fiscal Year

Fri Feb 7, 2025 4:00 pm JST Earnings

2573 HOKKAIDO COCA-COLA BOTTLING CO.,LTD. 【J-GAAP】

Earnings Report

HOKKAIDO COCA-COLA BOTTLING CO.,LTD. <2573> [TSE Std] announced its financial results after the market closed on February 7th (16:00). The consolidated ordinary profit for the fiscal year ending December 2024 increased 27.9% from the previous period to 2.2 billion yen. In the fiscal year ending December 2025, the profit is expected to grow by 10.9% to 2.45 billion yen. This will be the third consecutive term of revenue and profit growth.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit/loss turned to a profit of 0.06 billion yen (compared to a loss of 0.13 billion yen in the same period last year). The operating profit/loss margin improved from -0.9% in the same period last year to 0.6%.

Kabutan News

Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 51,605 608 833 556 40.9 30 Feb 10, 2023 J-GAAP
Dec, 2023 56,371 1,725 1,727 1,312 96.5 30 Feb 9, 2024 J-GAAP
Dec, 2024 56,860 2,204 2,209 1,545 113.6 30 Feb 7, 2025 J-GAAP
YoY +0.9% +27.8% +27.9% +17.8% +17.7%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Guidance 57,600 2,000 2,000 1,300 95.5 30 Feb 9, 2024 J-GAAP
Dec, 2024 Results 56,860 2,204 2,209 1,545 113.6 30 Feb 7, 2025 J-GAAP
Revision Rate -1.3% +10.2% +10.5% +18.8% +18.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 27,105 1,016 1,040 758 55.7 15 Aug 8, 2024 J-GAAP
Jan - Jun, 2025 Guidance ー ー ー ー － 15 Feb 7, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 56,371 1,725 1,727 1,312 96.5 30 Feb 9, 2024 J-GAAP
Dec, 2024 56,860 2,204 2,209 1,545 113.6 30 Feb 7, 2025 J-GAAP
Dec, 2025 Guidance 57,900 2,500 2,450 1,550 113.9 30 Feb 7, 2025 J-GAAP
YoY +1.8% +13.4% +10.9% +0.3% +0.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 13,071 -122 -136 -129 -9.5 -0.9 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 12,437 160 182 174 12.9 1.3 May 10, 2024 J-GAAP
Apr - Jun, 2024 14,668 856 858 584 42.9 5.8 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 16,119 1,104 1,102 761 56.0 6.8 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 13,636 84 67 26 1.9 0.6 Feb 7, 2025 J-GAAP
YoY +4.3% － － － －

Related Articles