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HOKKAIDO COCACOLA, Jan-Mar (1Q) Ordinary Profit Increases by 53%

Fri May 9, 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 May 9th (16:00). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) expanded 0.27 billion yen, an increase 53.3% compared to the same period last year. However, the progress rate toward the full-year plan of 2.45 billion yen was 11.4%, almost the same as the same period of the previous year of 8.2%.

In the most recent three-month period, from January to March (1Q), the operating profit margin improved from 1.3% in the same period last year to 2.1%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2023 12,138 -230 -233 -176 -13.0 ー May 12, 2023 J-GAAP
Jan - Mar, 2024 12,437 160 182 174 12.9 17.5 May 10, 2024 J-GAAP
Jan - Mar, 2025 12,693 267 279 153 11.3 ー May 9, 2025 J-GAAP
YoY +2.1% +66.9% +53.3% -12.1% -12.2%

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
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
Jan - Mar, 2025 12,693 267 279 153 11.3 2.1 May 9, 2025 J-GAAP
YoY +2.1% +66.9% +53.3% -12.1% -12.2%

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