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HOKKAIDO COCACOLA, Jan-Mar (1Q) Ordinary Profit Increases by 0.4％

Thu May 14, 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 May 14th (16:00). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2026 (January to March) was 0.28 billion yen, a 0.4% increase compared to the same period last year. However, Progress toward the full-year plan of 2.05 billion yen was 13.7%, almost the same as the same period of the previous year of 10.8%.

In the most recent three-month period, from January to March (1Q), the operating profit margin remained almost flat, changing from 2.1% 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, 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 24.5 May 9, 2025 J-GAAP
Jan - Mar, 2026 13,409 275 280 172 12.7 ー May 14, 2026 J-GAAP
YoY +5.6% +3.0% +0.4% +12.4% +12.0%

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
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
Jan - Mar, 2026 13,409 275 280 172 12.7 2.1 May 14, 2026 J-GAAP
YoY +5.6% +3.0% +0.4% +12.4% +12.0%

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