HOKKAIDO COCACOLA, 11% Increase in Ordinary Profit for The Current Fiscal Year

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Fri Feb 7, 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 February 7th (16:00). The consolidated ordinary profit for the fiscal year ending December 2024 increased 27.9% from the previous period to 2.2 billion yen. In the fiscal year ending December 2025, the profit is expected to grow by 10.9% to 2.45 billion yen. This will be the third consecutive term of revenue and profit growth.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit/loss turned to a profit of 0.06 billion yen (compared to a loss of 0.13 billion yen in the same period last year). The operating profit/loss margin improved from -0.9% in the same period last year to 0.6%.

Kabutan News

Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	56,860	2,204	2,209	1,545	113.6	30	Feb 7, 2025	J-GAAP
YoY	+0.9%	+27.8%	+27.9%	+17.8%	+17.7%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2024 Guidance	57,600	2,000	2,000	1,300	95.5	30	Feb 9, 2024	J-GAAP
Dec, 2024 Results	56,860	2,204	2,209	1,545	113.6	30	Feb 7, 2025	J-GAAP
Revision Rate	-1.3%	+10.2%	+10.5%	+18.8%	+18.9%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	27,105	1,016	1,040	758	55.7	15	Aug 8, 2024	J-GAAP
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	15	Feb 7, 2025	J-GAAP
YoY	－	－	－	－	－

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
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
Oct - Dec, 2024	13,636	84	67	26	1.9	0.6	Feb 7, 2025	J-GAAP
YoY	+4.3%	－	－	－	－