2501 SAPPORO HOLDINGS LIMITED - Financial Results

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2501

TSE Prime

SAPPORO HOLDINGS LIMITED

8,401

JPY

-75

(-0.88%)

Dec 23, 3:30 pm JST

53.64

USD

Dec 23, 1:30 am EST

Result

ー

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2020	434,723	-15,938	-19,364	-16,071	-206.3	42	Feb 10, 2021	IFRS
Dec, 2021	437,159	22,029	21,185	12,331	158.3	42	Feb 10, 2022	IFRS
Dec, 2022	478,422	10,106	11,367	5,450	70.0	42	Feb 15, 2023	IFRS
Dec, 2023	518,632	11,820	12,144	8,724	112.0	47	Feb 14, 2024	IFRS
Dec, 2024 Guidance	526,000	17,600	ー	10,000	128.3	52	Nov 12, 2024	IFRS
YoY	+1.4%	+48.9%	－	+14.6%	+14.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 13, 2019	548,800	12,600	11,300	8,700	42	IFRS
	Nov 6, 2019	542,000	6,200	4,900	3,300	42	IFRS
-	Feb 7, 2020	491,900	12,200	ー	4,400	42	IFRS
- Results	Feb 13, 2020	491,896	12,208	11,588	4,356	42	IFRS
Dec, 2020	Feb 13, 2020	Available in future release
	May 14, 2020
	Aug 6, 2020
	Dec 23, 2020
	Feb 4, 2021
Results	Feb 10, 2021
Dec, 2021	Feb 10, 2021
	Aug 6, 2021
Results	Feb 10, 2022
Dec, 2022	Feb 10, 2022
	Feb 6, 2023
Results	Feb 15, 2023
Dec, 2023	Feb 15, 2023
	Nov 10, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024	523,500	17,600	ー	10,000	52	IFRS
-	Nov 12, 2024	526,000	17,600	ー	10,000	52	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 1999	572,923	-5.4	Available in future release
Dec, 2000	564,064	-1.5
Dec, 2001	557,233	-1.2
Dec, 2002	511,751	-8.2
Dec, 2003	479,520	-6.3
Dec, 2004	494,929	+3.2
Dec, 2005	453,671	-8.3
Dec, 2006	435,090	-4.1
Dec, 2007	449,011	+3.2
Dec, 2008	414,558	-7.7
Dec, 2009	387,534	-6.5
Dec, 2010	389,244	+0.4
Dec, 2011	449,452	+15.5
Dec, 2012	492,490	+9.6
Dec, 2013	509,834	+3.5
Dec, 2014	518,740	+1.7
Dec, 2015	533,748	+2.9
Dec, 2016	541,847	+1.5
Dec, 2017	536,585	-1.0
Dec, 2018	493,908	-8.0
Dec, 2019	491,896	-0.4
Dec, 2020	434,723	-11.6
Dec, 2021	437,159	+0.6
Dec, 2022	478,422	+9.4
Dec, 2023	518,632	+8.4
Dec, 2024 Guidance	526,000	+1.4	17,600	+48.9	ー	-100.0	128.3	+14.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	478,422	10,106	2.11	3.31	0.88	0.78	70.0
Dec, 2023	518,632	11,820	2.28	5.00	1.34	0.80	112.0
Dec, 2024 Guidance	526,000	17,600	3.35	5.01	1.50	0.79	128.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	665,508	29,167	21,185	12,331	158.3
Fiscal Year	Dec, 1996	Dec, 1995	Dec, 2021	Dec, 2021	Dec, 2021

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	237,453	2,927	2,133	-10	-0.1	42	Feb 10, 2022	IFRS
Jul - Dec, 2022	264,634	10,347	10,609	5,836	74.9	42	Feb 15, 2023	IFRS
Jul - Dec, 2023	280,105	14,630	15,485	13,828	177.5	47	Feb 14, 2024	IFRS
Jul - Dec, 2024 Guidance	278,342	9,970	ー	3,920	50.3	52	Nov 12, 2024	IFRS
YoY	-0.6%	-31.9%	－	-71.7%	-71.7%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Dec, 2021	22,029	51,037	30,308	20,729	-53,080	17,368	2.92	IFRS
Dec, 2022	10,106	-38,323	7,814	-46,137	36,465	15,380	2.41	IFRS
Dec, 2023	11,820	29,007	45,446	-16,439	-27,140	17,204	2.59	IFRS

Actual Performance and Financial Trends

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, 2022	345,812	7,535	8,978	5,292	67.9	79.0	Nov 9, 2022	IFRS
Jan - Sep, 2023	377,749	9,573	8,600	3,058	39.3	70.8	Nov 10, 2023	IFRS
Jan - Sep, 2024	385,587	17,671	16,974	11,505	147.7	ー	Nov 12, 2024	IFRS
YoY	+2.1%	+84.6%	+97.4%	+276.2%	+276.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	132,610	2,571	2,389	158	2.0	1.9	Feb 15, 2023	IFRS
Jan - Mar, 2023	108,768	-3,282	-3,826	-3,596	-46.2	-3.0	May 11, 2023	IFRS
Apr - Jun, 2023	129,759	472	485	-1,508	-19.4	0.4	Aug 10, 2023	IFRS
Jul - Sep, 2023	139,222	12,383	11,941	8,162	104.8	8.9	Nov 10, 2023	IFRS
Oct - Dec, 2023	140,883	2,247	3,544	5,666	72.7	1.6	Feb 14, 2024	IFRS
Jan - Mar, 2024	112,761	-1,936	-1,507	-1,977	-25.4	-1.7	May 14, 2024	IFRS
Apr - Jun, 2024	134,897	9,566	10,566	8,057	103.4	7.1	Aug 13, 2024	IFRS
Jul - Sep, 2024	137,929	10,041	7,915	5,425	69.6	7.3	Nov 12, 2024	IFRS
YoY	-0.9%	-18.9%	-33.7%	-33.5%	-33.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	130,881	+16.0	Available in future release
Jan - Mar, 2020	99,824	-1.1
Apr - Jun, 2020	100,159	-21.3
Jul - Sep, 2020	115,363	-13.1
Oct - Dec, 2020	119,377	-8.8
Jan - Mar, 2021	89,894	-9.9
Apr - Jun, 2021	109,812	+9.6
Jul - Sep, 2021	109,355	-5.2
Oct - Dec, 2021	128,098	+7.3
Jan - Mar, 2022	93,246	+3.7
Apr - Jun, 2022	120,542	+9.8
Jul - Sep, 2022	132,024	+20.7
Oct - Dec, 2022	132,610	+3.5
Jan - Mar, 2023	108,768	+16.6
Apr - Jun, 2023	129,759	+7.6
Jul - Sep, 2023	139,222	+5.5
Oct - Dec, 2023	140,883	+6.2
Jan - Mar, 2024	112,761	+3.7
Apr - Jun, 2024	134,897	+4.0
Jul - Sep, 2024	137,929	-0.9	10,041	-18.9	7,915	-33.7	69.6	-33.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	149,577	25,262	25,282	17,540	225.2
Fiscal Year	Dec, 2016	Jun, 2021	Jun, 2021	Jun, 2021	Jun, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	2,086.96	27.3	594,551	162,570	44,791	1.35	Feb 10, 2022	IFRS
Dec, 2022	2,134.98	26.0	639,118	166,310	43,392	1.58	Feb 15, 2023	IFRS
Dec, 2023	2,340.41	27.5	663,573	182,315	50,828	1.35	Feb 14, 2024	IFRS
Jan - Sep, 2024	ー	29.9	667,459	199,541	69,053	1.23	Nov 12, 2024	IFRS

SAPPORO HOLDINGS LIMITED(2501) Financial Results