2573 HOKKAIDO COCA-COLA BOTTLING CO.,LTD. - Financial Results

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2573

TSE Standard

HOKKAIDO COCA-COLA BOTTLING CO.,LTD.

2,901

JPY

-19

(-0.65%)

Dec 23, 3:10 pm JST

18.51

USD

Dec 23, 12:59 am EST

Result

PTS

outside of trading hours

2,899.9

Dec 23, 2:55 pm JST

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	51,443	848	1,260	839	57.5	30	Feb 10, 2021	J-GAAP
Dec, 2021	51,998	698	1,117	632	43.8	30	Feb 10, 2022	J-GAAP
Dec, 2022	51,605	608	833	556	40.9	30	Feb 10, 2023	J-GAAP
Dec, 2023	56,371	1,725	1,727	1,312	96.5	30	Feb 9, 2024	J-GAAP
Dec, 2024 Guidance	57,600	2,000	2,000	1,300	95.5	30	Feb 9, 2024	J-GAAP
YoY	+2.2%	+15.9%	+15.8%	-0.9%	-1.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 8, 2019	57,000	2,000	2,000	1,300	30	J-GAAP
Results	Feb 7, 2020	55,292	2,057	2,086	1,420	30	J-GAAP
Dec, 2020	Feb 7, 2020	Available in future release
	Aug 7, 2020
	Nov 6, 2020
	Feb 5, 2021
Results	Feb 10, 2021
Dec, 2021	Feb 10, 2021
	Feb 7, 2022
Results	Feb 10, 2022
Dec, 2022	Feb 10, 2022
Results	Feb 10, 2023
Dec, 2023	Feb 10, 2023
	Nov 10, 2023
Results	Feb 9, 2024
Dec, 2024	Feb 9, 2024	57,600	2,000	2,000	1,300	30	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 1999	83,423	+3.8	Available in future release
Dec, 2000	80,330	-3.7
Dec, 2001	80,807	+0.6
Dec, 2002	79,912	-1.1
Dec, 2003	77,696	-2.8
Dec, 2004	76,791	-1.2
Dec, 2005	76,451	-0.4
Dec, 2006	74,121	-3.0
Dec, 2007	73,494	-0.8
Dec, 2008	71,731	-2.4
Dec, 2009	62,828	-12.4
Dec, 2010	63,043	+0.3
Dec, 2011	57,072	-9.5
Dec, 2012	56,276	-1.4
Dec, 2013	54,808	-2.6
Dec, 2014	59,640	+8.8
Dec, 2015	58,094	-2.6
Dec, 2016	56,620	-2.5
Dec, 2017	56,061	-1.0
Dec, 2018	55,997	-0.1
Dec, 2019	55,292	-1.3
Dec, 2020	51,443	-7.0
Dec, 2021	51,998	+1.1
Dec, 2022	51,605	-0.8
Dec, 2023	56,371	+9.2
Dec, 2024 Guidance	57,600	+2.2	2,000	+15.9	2,000	+15.8	95.5	-1.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	51,605	608	1.18	1.39	1.15	1.06	40.9
Dec, 2023	56,371	1,725	3.06	3.25	2.65	1.14	96.5
Dec, 2024 Guidance	57,600	2,000	3.47	3.10	2.47	1.09	95.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	83,423	6,540	6,619	3,502	221.6
Fiscal Year	Dec, 1999	Dec, 1997	Dec, 1994	Dec, 1995	Dec, 1995

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	27,808	631	915	548	37.9	15	Feb 10, 2022	J-GAAP
Jul - Dec, 2022	27,208	484	581	403	29.6	15	Feb 10, 2023	J-GAAP
Jul - Dec, 2023	29,612	1,061	1,066	863	63.5	15	Feb 9, 2024	J-GAAP
Jul - Dec, 2024 Guidance	30,495	984	960	542	39.8	15	Aug 8, 2024	J-GAAP
YoY	+3.0%	-7.3%	-9.9%	-37.2%	-37.2%

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	698	1,074	3,127	-2,053	-2,786	9,463	19.35	J-GAAP
Dec, 2022	608	-37	1,995	-2,032	-675	8,750	18.22	J-GAAP
Dec, 2023	1,725	1,306	3,253	-1,947	-684	9,372	18.35	J-GAAP

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	38,897	567	758	476	35.0	91.0	Nov 11, 2022	J-GAAP
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	107.1	Nov 11, 2024	J-GAAP
YoY	-0.2%	+14.8%	+15.0%	+5.4%	+5.4%

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	12,708	41	75	80	5.9	0.3	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	12,138	-230	-233	-176	-13.0	-1.9	May 12, 2023	J-GAAP
Apr - Jun, 2023	14,621	894	894	625	46.0	6.1	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	16,541	1,183	1,202	992	72.9	7.2	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	13,071	-122	-136	-129	-9.5	-0.9	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	12,437	160	182	174	12.9	1.3	May 10, 2024	J-GAAP
Apr - Jun, 2024	14,668	856	858	584	42.9	5.8	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	16,119	1,104	1,102	761	56.0	6.8	Nov 11, 2024	J-GAAP
YoY	-2.6%	-6.7%	-8.3%	-23.3%	-23.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	13,636	-1.1	Available in future release
Jan - Mar, 2020	12,411	+5.3
Apr - Jun, 2020	11,989	-13.9
Jul - Sep, 2020	14,429	-9.5
Oct - Dec, 2020	12,614	-7.5
Jan - Mar, 2021	11,199	-9.8
Apr - Jun, 2021	12,991	+8.4
Jul - Sep, 2021	15,034	+4.2
Oct - Dec, 2021	12,774	+1.3
Jan - Mar, 2022	11,050	-1.3
Apr - Jun, 2022	13,347	+2.7
Jul - Sep, 2022	14,500	-3.6
Oct - Dec, 2022	12,708	-0.5
Jan - Mar, 2023	12,138	+9.8
Apr - Jun, 2023	14,621	+9.5
Jul - Sep, 2023	16,541	+14.1
Oct - Dec, 2023	13,071	+2.9
Jan - Mar, 2024	12,437	+2.5
Apr - Jun, 2024	14,668	+0.3
Jul - Sep, 2024	16,119	-2.6	1,104	-6.7	1,102	-8.3	56.0	-23.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	22,232	1,426	1,427	1,305	89.3
Fiscal Year	Sep, 2005	Sep, 2016	Sep, 2016	Sep, 2010	Sep, 2010

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	5,942.66	82.7	48,908	40,433	31,709	0.02	Feb 10, 2022	J-GAAP
Dec, 2022	5,854.80	83.0	48,014	39,834	31,857	0.03	Feb 10, 2023	J-GAAP
Dec, 2023	3,002.29	80.0	51,073	40,853	32,761	0.03	Feb 9, 2024	J-GAAP
Jan - Sep, 2024	ー	79.7	52,608	41,926	33,873	0.02	Nov 11, 2024	J-GAAP

HOKKAIDO COCA-COLA BOTTLING CO.,LTD.(2573) Financial Results