kabutan

Suntory Beverage&Food, Jan-Mar (1Q) Net Income Decreases by 24%

Tue May 13, 2025 3:00 pm JST Earnings

2587 Suntory Beverage & Food Limited 【IFRS】

Earnings Report

Suntory Beverage & Food Limited <2587> [TSE Prime] announced its financial results (based on IFRS) in the afternoon session on May 13th (15:00). The consolidated net income for the first quarter of the fiscal year ending December 2025 (January to March) decreased 23.9% from the same period last year to 15.4 billion yen. The progress rate toward the full-year plan of 90 billion yen was 17.1%, almost the same as the five-year average of 18.8%.

In the most recent three-month period, from January to March (1Q), the operating profit margin worsened from 9.1% in the same period last year to 7.5%.

Kabutan News

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 337,217 26,371 26,514 14,586 47.2 38.2 May 11, 2023 IFRS
Jan - Mar, 2024 371,657 33,876 34,651 20,253 65.6 42.5 May 13, 2024 IFRS
Jan - Mar, 2025 365,782 27,302 26,732 15,417 49.9 ー May 13, 2025 IFRS
YoY -1.6% -19.4% -22.9% -23.9% -23.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 817,360 80,934 81,572 46,494 150.5 55 Aug 8, 2024 IFRS
Jan - Jun, 2025 Guidance ー ー ー ー － 60 Feb 13, 2025 IFRS
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 1,591,722 141,726 141,781 82,743 267.8 80 Feb 15, 2024 IFRS
Dec, 2024 1,696,765 160,249 161,047 93,495 302.6 120 Feb 13, 2025 IFRS
Dec, 2025 Guidance 1,796,000 161,000 160,500 90,000 291.3 120 Feb 13, 2025 IFRS
YoY +5.8% +0.5% -0.3% -3.7% -3.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 371,657 33,876 34,651 20,253 65.6 9.1 May 13, 2024 IFRS
Apr - Jun, 2024 445,703 47,058 46,921 26,241 84.9 10.6 Aug 8, 2024 IFRS
Jul - Sep, 2024 460,304 58,511 57,934 36,766 119.0 12.7 Nov 12, 2024 IFRS
Oct - Dec, 2024 419,101 20,804 21,541 10,235 33.1 5.0 Feb 13, 2025 IFRS
Jan - Mar, 2025 365,782 27,302 26,732 15,417 49.9 7.5 May 13, 2025 IFRS
YoY -1.6% -19.4% -22.9% -23.9% -23.9%

Related Articles