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HOKKAIDO COCACOLA, 21% Decrease in Ordinary Profit for The Current Fiscal Year

Fri Feb 6, 2026 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 6th (16:00). The consolidated ordinary profit for the fiscal year ended December 2025 increased by 16.8% from the previous period to 2.58 billion yen. However, for the fiscal year ending December 2026, the consolidated ordinary profit is expected to decrease by 20.5% from the previous period to 2.05 billion yen.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit surged 5.3 times that of the same period last year, reaching 0.35 billion yen. The operating profit margin improved from 0.6% in the same period last year to 2.8%.

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Actual Results

Historical Performance
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 59,086 2,626 2,580 1,670 122.8 30 Feb 6, 2026 J-GAAP
YoY +3.9% +19.1% +16.8% +8.1% +8.1%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Guidance 57,900 2,500 2,450 1,550 113.9 30 Feb 7, 2025 J-GAAP
Dec, 2025 Results 59,086 2,626 2,580 1,670 122.8 30 Feb 6, 2026 J-GAAP
Revision Rate +2.0% +5.0% +5.3% +7.7% +7.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 27,664 1,137 1,141 719 52.9 15 Aug 7, 2025 J-GAAP
Jan - Jun, 2026 Guidance ー ー ー ー － 15 Feb 6, 2026 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 56,860 2,204 2,209 1,545 113.6 30 Feb 7, 2025 J-GAAP
Dec, 2025 59,086 2,626 2,580 1,670 122.8 30 Feb 6, 2026 J-GAAP
Dec, 2026 Guidance 60,400 2,100 2,050 1,100 80.8 30 Feb 6, 2026 J-GAAP
YoY +2.2% -20.0% -20.5% -34.1% -34.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2025 14,387 399 357 233 17.1 2.8 Feb 6, 2026 J-GAAP
YoY +5.5% +375.0% +432.8% +796.2% +796.9%

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