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HOKKAIDO COCACOLA, First Half Ordinary Profit Increases by 10%

Thu Aug 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 August 7th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) increased 9.7% from the same period last year, reaching 1.14 billion yen. Progress toward the full-year plan of 2.45 billion yen was 46.6%, exceeding the five-year average of 33.4%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the July to December period (second half) is expected to grow 12.0% from the same period last year, reaching 1.30 billion yen.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit amounted to 0.86 billion yen, an increase of 0.5% compared to the same period last year. However, the operating profit margin remained almost flat, changing from 5.8% in the same period last year to 5.8%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Jun, 2023 26,759 664 661 449 33.0 38.3 Aug 10, 2023 J-GAAP
Jan - Jun, 2024 27,105 1,016 1,040 758 55.7 47.1 Aug 8, 2024 J-GAAP
Jan - Jun, 2025 27,664 1,137 1,141 719 52.9 46.6 Aug 7, 2025 J-GAAP
YoY +2.1% +11.9% +9.7% -5.1% -5.0%

First Half Results vs. Previous Guidance

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

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 29,755 1,188 1,169 787 57.9 15 Feb 7, 2025 J-GAAP
Jul - Dec, 2025 Guidance 30,236 1,363 1,309 831 61.1 15 Aug 7, 2025 J-GAAP
YoY +1.6% +14.7% +12.0% +5.6% +5.6%

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
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
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
YoY +2.1% +1.6% +0.5% -3.1% -3.0%

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