2579 Coca-Cola Bottlers Japan Holdings Inc. - Financial Results

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2579

TSE Prime

Coca-Cola Bottlers Japan Holdings Inc.

2,501.0

JPY

+93.0

(+3.86%)

May 7, 3:30 pm JST

17.49

USD

May 7, 2:30 am EDT

Result

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, 2021	785,837	-20,971	-21,683	-2,503	-14.0	50	Feb 10, 2022	IFRS
Dec, 2022	807,430	-11,513	-12,491	-8,070	-45.0	50	Feb 9, 2023	IFRS
Dec, 2023	868,581	3,441	3,224	1,871	10.4	50	Feb 14, 2024	IFRS
Dec, 2024	892,681	13,390	12,896	7,309	40.8	53	Feb 13, 2025	IFRS
Dec, 2025 Guidance	906,100	18,000	17,600	11,000	63.5	57	Feb 13, 2025	IFRS
YoY	+1.5%	+34.4%	+36.5%	+50.5%	+55.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2020	Feb 13, 2020	927,200	14,000	ー	9,000	50	IFRS
- - - - -	May 13, 2020	ー	ー	ー	ー	－	IFRS
- - - - -	Aug 12, 2020	ー	ー	ー	ー	25	IFRS
- - - -	Oct 5, 2020	819,700	-9,700	ー	-7,000	25	IFRS
-	Dec 15, 2020	794,500	-13,300	ー	-7,000	25	IFRS
- Results	Feb 10, 2021	791,956	-11,722	-12,065	-4,715	25	IFRS
Dec, 2021	Feb 10, 2021	Available in future release
	Nov 11, 2021
Results	Feb 10, 2022
Dec, 2022	Feb 10, 2022
	May 12, 2022
Results	Feb 9, 2023
Dec, 2023	Feb 9, 2023
	Nov 9, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024
	Nov 6, 2024
Results	Feb 13, 2025
Dec, 2025	Feb 13, 2025	906,100	18,000	17,600	11,000	57	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2000	207,827	+26.2	Available in future release
Dec, 2001	226,111	+8.8
Dec, 2002	247,737	+9.6
Dec, 2003	240,825	-2.8
Dec, 2004	253,248	+5.2
Dec, 2005	245,874	-2.9
Dec, 2006	327,821	+33.3
Dec, 2007	409,521	+24.9
Dec, 2008	395,556	-3.4
Dec, 2009	369,698	-6.5
Dec, 2010	375,764	+1.6
Dec, 2011	399,717	+6.4
Dec, 2012	386,637	-3.3
Dec, 2013	431,711	+11.7
Dec, 2014	424,406	-1.7
Dec, 2015	440,476	+3.8
Dec, 2016	460,455	+4.5
Dec, 2017	872,623	+89.5
Dec, 2018	927,307	+6.3
Dec, 2019	914,783	-1.4
Dec, 2020	791,956	-13.4
Dec, 2021	785,837	-0.8
Dec, 2022	807,430	+2.7
Dec, 2023	868,581	+7.6
Dec, 2024	892,681	+2.8
Dec, 2025 Guidance	906,100	+1.5	18,000	+34.4	17,600	+36.5	63.5	+55.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	868,581	3,441	0.40	0.40	0.22	1.04	10.4
Dec, 2024	892,681	13,390	1.50	1.56	0.89	1.08	40.8
Dec, 2025 Guidance	906,100	18,000	1.99	2.46	1.44	1.19	63.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	927,307	40,579	39,859	25,244	144.3
Fiscal Year	Dec, 2018	Dec, 2017	Dec, 2017	Dec, 2017	Dec, 2017

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2022	375,948	-14,431	-15,121	-9,899	-55.2	25	Aug 10, 2022	IFRS
Jan - Jun, 2023	404,109	-6,529	-6,580	-3,947	-22.0	25	Aug 9, 2023	IFRS
Jan - Jun, 2024	411,455	1,207	873	-297	-1.7	25	Aug 2, 2024	IFRS
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	28	Feb 13, 2025	IFRS
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2022	Feb 10, 2022	ー	ー	ー	ー	25	IFRS
- - - - Results	Aug 10, 2022	375,948	-14,431	-15,121	-9,899	25	IFRS
Jun, 2023	Feb 9, 2023	Available in future release
Results	Aug 9, 2023
Jun, 2024	Feb 14, 2024
Results	Aug 2, 2024
Jun, 2025	Feb 13, 2025	ー	ー	ー	ー	28	IFRS

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, 2022	-11,513	19,627	42,717	-23,090	-46,050	84,074	10.17	IFRS
Dec, 2023	3,441	44,815	59,102	-14,287	-15,229	113,660	13.45	IFRS
Dec, 2024	13,390	32,755	48,883	-16,128	-57,942	88,473	11.00	IFRS

Actual Performance and Financial Trends

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, 2023	182,063	-9,160	-9,151	-6,459	-36.0	ー	May 12, 2023	IFRS
Jan - Mar, 2024	186,528	-3,070	-3,342	-2,897	-16.1	ー	May 8, 2024	IFRS
Jan - Mar, 2025	189,760	-10,069	-10,121	-6,454	-36.7	ー	May 1, 2025	IFRS
YoY	+1.7%	-228.0%	-202.8%	-122.8%	-127.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Apr - Jun, 2023	222,046	2,631	2,571	2,512	14.0	1.2	Aug 9, 2023	IFRS
Jul - Sep, 2023	259,716	12,650	12,527	7,809	43.5	4.9	Nov 9, 2023	IFRS
Oct - Dec, 2023	204,756	-2,680	-2,723	-1,991	-11.1	-1.3	Feb 14, 2024	IFRS
Jan - Mar, 2024	186,528	-3,070	-3,342	-2,897	-16.1	-1.6	May 8, 2024	IFRS
Apr - Jun, 2024	224,927	4,277	4,215	2,600	14.4	1.9	Aug 2, 2024	IFRS
Jul - Sep, 2024	265,157	16,385	16,365	10,314	57.4	6.2	Nov 6, 2024	IFRS
Oct - Dec, 2024	216,069	-4,202	-4,342	-2,708	-15.1	-1.9	Feb 13, 2025	IFRS
Jan - Mar, 2025	189,760	-10,069	-10,121	-6,454	-36.7	-5.3	May 1, 2025	IFRS
YoY	+1.7%	-228.0%	-202.8%	-122.8%	-127.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr - Jun, 2020	181,569	-22.7	Available in future release
Jul - Sep, 2020	223,949	-14.2
Oct - Dec, 2020	193,409	-12.1
Jan - Mar, 2021	168,399	-12.8
Apr - Jun, 2021	200,910	+10.7
Jul - Sep, 2021	220,222	-1.7
Oct - Dec, 2021	196,306	+1.5
Jan - Mar, 2022	168,853	+0.3
Apr - Jun, 2022	207,095	+3.1
Jul - Sep, 2022	236,373	+7.3
Oct - Dec, 2022	195,109	-0.6
Jan - Mar, 2023	182,063	+7.8
Apr - Jun, 2023	222,046	+7.2
Jul - Sep, 2023	259,716	+9.9
Oct - Dec, 2023	204,756	+4.9
Jan - Mar, 2024	186,528	+2.5
Apr - Jun, 2024	224,927	+1.3
Jul - Sep, 2024	265,157	+2.1
Oct - Dec, 2024	216,069	+5.5
Jan - Mar, 2025	189,760	+1.7	-10,069	-228.0	-10,121	-202.8	-36.7	-128.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	287,251	21,508	21,081	14,105	103.3
Fiscal Year	Sep, 2017	Sep, 2017	Sep, 2017	Sep, 2017	Jun, 2013

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2022	2,655.38	57.6	826,737	476,216	94,209	0.38	Feb 9, 2023	IFRS
Dec, 2023	2,618.49	55.6	844,832	469,847	88,365	0.39	Feb 14, 2024	IFRS
Dec, 2024	2,623.62	58.0	804,153	466,203	87,317	0.31	Feb 13, 2025	IFRS
Jan - Mar, 2025	ー	58.5	762,709	446,515	75,895	0.30	May 1, 2025	IFRS

Coca-Cola Bottlers Japan Holdings Inc.(2579) Financial Results