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Suntory Beverage&Food, First Half Net Income Decreases by 12%

Thu Aug 7, 2025 1:00 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 August 7th (13:00). The consolidated net income for the cumulative second quarter of the fiscal year ending December 2025 (January to June) decreased 11.5% from the same period last year to 41.1 billion yen. Progress toward the full-year plan of 90.0 billion yen was 45.7%, almost the same as the five-year average of 48.4%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the July to December period (second half) is expected to grow 4.0% from the same period last year, reaching 48.8 billion yen.

In the most recent three-month period, from April to June (2Q), the consolidated net income amounted to 25.7 billion yen, a 2.0% decrease compared to the same period last year. The operating profit margin decreased from 10.6% in the same period last year to 10.1%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Jun, 2023 749,135 68,831 69,361 38,376 124.2 48.9 Aug 9, 2023 IFRS
Jan - Jun, 2024 817,360 80,934 81,572 46,494 150.5 50.7 Aug 8, 2024 IFRS
Jan - Jun, 2025 806,411 71,836 70,187 41,138 133.1 43.7 Aug 7, 2025 IFRS
YoY -1.3% -11.2% -14.0% -11.5% -11.5%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance ー ー ー ー － 60 Feb 13, 2025 IFRS
Jan - Jun, 2025 Results 806,411 71,836 70,187 41,138 133.1 60 Aug 7, 2025 IFRS
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 879,405 79,315 79,475 47,001 152.1 65 Feb 13, 2025 IFRS
Jul - Dec, 2025 Guidance 989,589 89,164 90,313 48,862 158.1 60 Aug 7, 2025 IFRS
YoY +12.5% +12.4% +13.6% +4.0% +4.0%

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
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
Apr - Jun, 2025 440,629 44,534 43,455 25,721 83.2 10.1 Aug 7, 2025 IFRS
YoY -1.1% -5.4% -7.4% -2.0% -2.0%

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