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Hokkaido Coca-Cola Bottling (2573)

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  • 4235
  • -15-0.35%
20min DelayNot Open May 12 15:30 JST
57.63BMarket Cap34.50P/E (Static)

Hokkaido Coca-Cola Bottling (2573) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
Total revenue
3.91%59.09B
2.06%12.69B
0.87%56.86B
0.32%14.67B
2.46%12.44B
9.24%56.37B
2.86%13.07B
14.08%16.54B
9.55%14.62B
9.85%12.14B
Cost of revenue
4.05%40.31B
0.79%8.6B
-1.18%38.74B
-0.81%9.84B
-1.52%8.53B
7.84%39.21B
2.44%9.18B
11.87%11.45B
6.79%9.92B
9.96%8.66B
Gross profit
3.63%18.78B
4.84%4.1B
5.55%18.12B
2.70%4.83B
12.40%3.91B
12.57%17.17B
3.81%3.89B
19.42%5.09B
15.83%4.71B
9.55%3.48B
Operating expense
1.48%16.15B
2.19%3.83B
3.07%15.91B
4.38%3.98B
1.08%3.75B
5.46%15.44B
8.22%4.02B
2.30%3.91B
9.74%3.81B
1.87%3.71B
Operating profit
19.15%2.63B
66.46%268M
27.69%2.2B
-4.47%855M
170.00%161M
183.88%1.73B
-405.00%-122M
167.04%1.18B
51.69%895M
50.54%-230M
Net non-operating interest income (expenses)
0.00%-2M
0.00%-2M
-100.00%-2M
-1M
0
Non-operating interest expense
0.00%2M
----
0.00%2M
----
----
100.00%2M
--1M
--0
----
----
Net investment income
9.09%12M
-38.89%11M
38.46%18M
500.00%6M
0
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
0
-93.68%18M
7,225.00%285M
260.00%8M
6,450.00%262M
Income from associates and other participating interests
Special income (charges)
-325.49%-115M
-128.79%-19M
166.23%51M
-50.00%-15M
760.00%66M
-352.94%-77M
-500.00%-48M
30.77%-9M
-111.90%-10M
87.50%-10M
Less:Other special charges
312.96%115M
128.79%19M
-170.13%-54M
50.00%15M
-760.00%-66M
381.25%77M
500.00%48M
-30.77%9M
111.90%10M
-87.34%10M
Less:Write off
--0
----
--3M
----
----
--0
--0
----
----
----
Other non-operating income (expenses)
-29.03%44M
-21.88%25M
158.33%62M
566.67%14M
357.14%32M
-90.28%24M
-117.78%-8M
-61.11%28M
-103.37%-3M
-82.93%7M
Income before tax
9.39%2.56B
6.23%273M
18.80%2.34B
-3.52%876M
209.83%257M
133.49%1.97B
-322.97%-165M
188.19%1.46B
17.77%908M
53.94%-234M
Income tax
11.76%893M
44.58%120M
21.06%799M
3.18%292M
243.10%83M
128.37%660M
-500.00%-36M
153.23%471M
19.92%283M
54.33%-58M
Net income
8.09%1.67B
-12.07%153M
17.76%1.55B
-6.56%584M
198.86%174M
135.97%1.31B
-261.25%-129M
207.12%992M
17.26%625M
53.68%-176M
Net income continuous operations
8.16%1.67B
-12.07%153M
17.67%1.55B
-6.56%584M
198.86%174M
136.15%1.31B
-261.25%-129M
208.39%993M
16.82%625M
53.81%-176M
Noncontrolling interests
Net income attributable to the company
8.09%1.67B
-12.07%153M
17.76%1.55B
-6.56%584M
198.86%174M
135.97%1.31B
-261.25%-129M
207.12%992M
17.26%625M
53.68%-176M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
8.09%1.67B
-12.07%153M
17.76%1.55B
-6.56%584M
198.86%174M
135.97%1.31B
-261.25%-129M
207.12%992M
17.26%625M
53.68%-176M
Gross dividend payment
Basic earnings per share
8.10%122.77
-12.21%11.29
17.71%113.57
-6.85%42.85
199.23%12.86
136.01%96.48
-260.78%-9.47
207.38%72.91
17.20%46
53.68%-12.96
Diluted earnings per share
8.10%122.77
-12.21%11.29
17.71%113.57
-6.71%42.85
199.23%12.86
136.01%96.48
-261.25%-9.4801
207.34%72.9004
17.26%45.9302
53.68%-12.96
Dividend per share
0.00%30
0
0.00%30
0.00%15
0
0.00%30
0.00%15
0
0.00%15
0
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)Dec 31, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023
Total revenue 3.91%59.09B2.06%12.69B0.87%56.86B0.32%14.67B2.46%12.44B9.24%56.37B2.86%13.07B14.08%16.54B9.55%14.62B9.85%12.14B
Cost of revenue 4.05%40.31B0.79%8.6B-1.18%38.74B-0.81%9.84B-1.52%8.53B7.84%39.21B2.44%9.18B11.87%11.45B6.79%9.92B9.96%8.66B
Gross profit 3.63%18.78B4.84%4.1B5.55%18.12B2.70%4.83B12.40%3.91B12.57%17.17B3.81%3.89B19.42%5.09B15.83%4.71B9.55%3.48B
Operating expense 1.48%16.15B2.19%3.83B3.07%15.91B4.38%3.98B1.08%3.75B5.46%15.44B8.22%4.02B2.30%3.91B9.74%3.81B1.87%3.71B
Operating profit 19.15%2.63B66.46%268M27.69%2.2B-4.47%855M170.00%161M183.88%1.73B-405.00%-122M167.04%1.18B51.69%895M50.54%-230M
Net non-operating interest income (expenses) 0.00%-2M0.00%-2M-100.00%-2M-1M0
Non-operating interest expense 0.00%2M----0.00%2M--------100.00%2M--1M--0--------
Net investment income 9.09%12M-38.89%11M38.46%18M500.00%6M0
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets 0-93.68%18M7,225.00%285M260.00%8M6,450.00%262M
Income from associates and other participating interests
Special income (charges) -325.49%-115M-128.79%-19M166.23%51M-50.00%-15M760.00%66M-352.94%-77M-500.00%-48M30.77%-9M-111.90%-10M87.50%-10M
Less:Other special charges 312.96%115M128.79%19M-170.13%-54M50.00%15M-760.00%-66M381.25%77M500.00%48M-30.77%9M111.90%10M-87.34%10M
Less:Write off --0------3M----------0--0------------
Other non-operating income (expenses) -29.03%44M-21.88%25M158.33%62M566.67%14M357.14%32M-90.28%24M-117.78%-8M-61.11%28M-103.37%-3M-82.93%7M
Income before tax 9.39%2.56B6.23%273M18.80%2.34B-3.52%876M209.83%257M133.49%1.97B-322.97%-165M188.19%1.46B17.77%908M53.94%-234M
Income tax 11.76%893M44.58%120M21.06%799M3.18%292M243.10%83M128.37%660M-500.00%-36M153.23%471M19.92%283M54.33%-58M
Net income 8.09%1.67B-12.07%153M17.76%1.55B-6.56%584M198.86%174M135.97%1.31B-261.25%-129M207.12%992M17.26%625M53.68%-176M
Net income continuous operations 8.16%1.67B-12.07%153M17.67%1.55B-6.56%584M198.86%174M136.15%1.31B-261.25%-129M208.39%993M16.82%625M53.81%-176M
Noncontrolling interests
Net income attributable to the company 8.09%1.67B-12.07%153M17.76%1.55B-6.56%584M198.86%174M135.97%1.31B-261.25%-129M207.12%992M17.26%625M53.68%-176M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 8.09%1.67B-12.07%153M17.76%1.55B-6.56%584M198.86%174M135.97%1.31B-261.25%-129M207.12%992M17.26%625M53.68%-176M
Gross dividend payment
Basic earnings per share 8.10%122.77-12.21%11.2917.71%113.57-6.85%42.85199.23%12.86136.01%96.48-260.78%-9.47207.38%72.9117.20%4653.68%-12.96
Diluted earnings per share 8.10%122.77-12.21%11.2917.71%113.57-6.71%42.85199.23%12.86136.01%96.48-261.25%-9.4801207.34%72.900417.26%45.930253.68%-12.96
Dividend per share 0.00%3000.00%300.00%1500.00%300.00%1500.00%150
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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