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

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2579

TSE Prime

Coca-Cola Bottlers Japan Holdings Inc.

2,459.5

JPY

+16.5

(+0.68%)

Dec 23, 3:30 pm JST

15.70

USD

Dec 23, 1:30 am EST

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, 2020	791,956	-11,722	-12,065	-4,715	-26.3	25	Feb 10, 2021	IFRS
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 Guidance	888,000	13,600	13,000	7,400	41.4	53	Nov 6, 2024	IFRS
YoY	+2.2%	+295.2%	+303.2%	+295.5%	+297.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 14, 2019	936,100	12,700	ー	7,200	50	IFRS
-	May 15, 2019	923,300	8,800	ー	5,200	50	IFRS
-	Aug 7, 2019	923,300	-53,100	ー	-56,700	50	IFRS
- Results	Feb 13, 2020	914,783	-55,389	-55,419	-57,952	50	IFRS
Dec, 2020	Feb 13, 2020	Available in future release
	May 13, 2020
	Aug 12, 2020
	Oct 5, 2020
	Dec 15, 2020
Results	Feb 10, 2021
Dec, 2021	Feb 10, 2021
	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	882,400	11,900	11,100	6,900	50	IFRS
	Nov 6, 2024	888,000	13,600	13,000	7,400	53	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 1999	164,731	+39.6	Available in future release
Dec, 2000	207,827	+26.2
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 Guidance	888,000	+2.2	13,600	+295.2	13,000	+303.2	41.4	+298.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	807,430	-11,513	-1.4	-1.67	-0.95	0.95	-45.0
Dec, 2023	868,581	3,441	0.40	0.40	0.22	1.04	10.4
Dec, 2024 Guidance	888,000	13,600	1.53	1.56	0.92	1.10	41.4

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

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	416,528	-2,721	-3,208	-2,149	-12.0	25	Feb 10, 2022	IFRS
Jul - Dec, 2022	431,482	2,918	2,630	1,829	10.2	25	Feb 9, 2023	IFRS
Jul - Dec, 2023	464,472	9,970	9,804	5,818	32.4	25	Feb 14, 2024	IFRS
Jul - Dec, 2024 Guidance	476,545	12,393	12,127	7,697	43.1	28	Nov 6, 2024	IFRS
YoY	+2.6%	+24.3%	+23.7%	+32.3%	+32.8%

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	-20,971	51,253	35,982	15,271	-67,134	110,497	12.74	IFRS
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

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	612,321	-7,053	-7,947	-5,194	-29.0	ー	Nov 10, 2022	IFRS
Jan - Sep, 2023	663,825	6,121	5,947	3,862	21.5	184.5	Nov 9, 2023	IFRS
Jan - Sep, 2024	676,612	17,592	17,238	10,017	55.8	132.6	Nov 6, 2024	IFRS
YoY	+1.9%	+187.4%	+189.9%	+159.4%	+159.1%

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	195,109	-4,460	-4,544	-2,876	-16.0	-2.3	Feb 9, 2023	IFRS
Jan - Mar, 2023	182,063	-9,160	-9,151	-6,459	-36.0	-5.0	May 12, 2023	IFRS
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
YoY	+2.1%	+29.5%	+30.6%	+32.1%	+32.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	220,020	+1.4	Available in future release
Jan - Mar, 2020	193,029	-2.9
Apr - Jun, 2020	181,569	-22.7
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	16,385	+29.5	16,365	+30.6	57.4	+32.0

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, 2021	2,745.12	56.8	867,111	492,320	109,273	0.43	Feb 10, 2022	IFRS
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
Jan - Sep, 2024	ー	58.5	808,048	473,009	89,790	0.30	Nov 6, 2024	IFRS

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