kabutan

HOKKAIDO COCACOLA, Jan-Sep (Cumulative 3Q) Ordinary Profit Increases by 4%

Thu Nov 6, 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 November 6th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) increased 3.8% from the same period last year, reaching 2.22 billion yen. Progress toward the full-year plan of 2.45 billion yen was 90.7%, it was below the five-year average of 94.6%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to surge 3.4 times that of the same period last year, reaching 0.22 billion yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit amounted to 1.08 billion yen, a 1.8% decrease compared to the same period last year. The operating profit margin worsened from 6.8% in the same period last year to 6.4%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Sep, 2023 43,300 1,847 1,863 1,441 106.0 107.9 Nov 10, 2023 J-GAAP
Jan - Sep, 2024 43,224 2,120 2,142 1,519 111.7 97.0 Nov 11, 2024 J-GAAP
Jan - Sep, 2025 44,699 2,227 2,223 1,437 105.7 90.7 Nov 6, 2025 J-GAAP
YoY +3.4% +5.0% +3.8% -5.4% -5.4%

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 29,755 1,188 1,169 787 57.9 15 Feb 7, 2025 J-GAAP
Jul - Dec, 2025 Guidance 30,236 1,363 1,309 831 61.1 15 Aug 7, 2025 J-GAAP
YoY +1.6% +14.7% +12.0% +5.6% +5.6%

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
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
Apr - Jun, 2025 14,971 870 862 566 41.6 5.8 Aug 7, 2025 J-GAAP
Jul - Sep, 2025 17,035 1,090 1,082 718 52.8 6.4 Nov 6, 2025 J-GAAP
YoY +5.7% -1.3% -1.8% -5.7% -5.6%

Related Articles