Sapporo Holdings Limited (TYO:2501)
Japan · Delayed Price · Currency is JPY 1,560.50
-52.50 (-3.25%)
Jun 2, 2026, 3:30 PM JST
Sapporo Holdings Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 501,931 | 506,861 | 530,783 | 518,632 | 478,422 | 437,159 | |
Revenue Growth (YoY) | -6.48% | -4.51% | 2.34% | 8.40% | 9.44% | 0.56% |
Cost of Revenue | 334,085 | 339,815 | 365,865 | 361,793 | 339,180 | 303,380 |
Gross Profit | 167,846 | 167,046 | 164,918 | 156,839 | 139,242 | 133,779 |
Selling, General & Admin | 141,250 | 142,038 | 142,881 | 141,206 | 129,931 | 125,637 |
Other Operating Expenses | 1,936 | -746 | -472 | 147 | 297 | 2,841 |
Operating Expenses | 143,186 | 141,292 | 142,409 | 141,353 | 130,228 | 128,478 |
Operating Income | 24,660 | 25,754 | 22,509 | 15,486 | 9,014 | 5,301 |
Interest Expense | -3,242 | -3,953 | -3,258 | -2,997 | -1,886 | -1,634 |
Interest & Investment Income | 3,100 | 1,896 | 1,174 | 1,193 | 1,056 | 844 |
Earnings From Equity Investments | 11 | 15 | 76 | 69 | 108 | 47 |
Currency Exchange Gain (Loss) | - | 325 | 1,550 | -110 | 980 | 448 |
Other Non Operating Income (Expenses) | 2 | -129 | 24 | 175 | 1,779 | 4,566 |
EBT Excluding Unusual Items | 24,531 | 23,908 | 22,075 | 13,816 | 11,051 | 9,572 |
Merger & Restructuring Charges | - | - | - | - | -58 | -1,923 |
Gain (Loss) on Sale of Investments | - | 114 | 1,594 | 1,993 | 951 | -663 |
Gain (Loss) on Sale of Assets | - | 657 | 1,267 | 3,667 | 749 | 21,732 |
Asset Writedown | - | -1,974 | -13,360 | -7,333 | -1,326 | -7,533 |
Pretax Income | 24,531 | 22,705 | 11,576 | 12,143 | 11,367 | 21,185 |
Income Tax Expense | 6,543 | 7,612 | 3,805 | 3,386 | 5,852 | 8,910 |
Earnings From Continuing Operations | 17,988 | 15,093 | 7,771 | 8,757 | 5,515 | 12,275 |
Earnings From Discontinued Operations | 4,908 | 4,444 | - | - | - | - |
Net Income to Company | 22,896 | 19,537 | 7,771 | 8,757 | 5,515 | 12,275 |
Minority Interest in Earnings | -54 | -39 | -57 | -33 | -65 | 56 |
Net Income | 22,842 | 19,498 | 7,714 | 8,724 | 5,450 | 12,331 |
Net Income to Common | 22,842 | 19,498 | 7,714 | 8,724 | 5,450 | 12,331 |
Net Income Growth | 317.66% | 152.76% | -11.58% | 60.07% | -55.80% | - |
Shares Outstanding (Basic) | 390 | 390 | 390 | 389 | 389 | 389 |
Shares Outstanding (Diluted) | 390 | 390 | 390 | 390 | 390 | 396 |
Shares Change (YoY) | 0.14% | 0.05% | 0.05% | 0.03% | -1.59% | 1.64% |
EPS (Basic) | 58.59 | 50.02 | 19.80 | 22.40 | 13.99 | 31.66 |
EPS (Diluted) | 58.55 | 49.99 | 19.79 | 22.39 | 13.99 | 31.16 |
EPS Growth | 317.32% | 152.65% | -11.62% | 60.04% | -55.11% | - |
Free Cash Flow | 25,440 | 32,651 | 18,438 | 28,980 | -226 | 18,326 |
Free Cash Flow Per Share | 65.20 | 83.72 | 47.30 | 74.37 | -0.58 | 46.29 |
Dividend Per Share | 18.000 | 18.000 | 10.400 | 9.400 | 8.400 | 8.400 |
Dividend Growth | 73.08% | 73.08% | 10.64% | 11.91% | - | - |
Gross Margin | 33.44% | 32.96% | 31.07% | 30.24% | 29.10% | 30.60% |
Operating Margin | 4.91% | 5.08% | 4.24% | 2.99% | 1.88% | 1.21% |
Profit Margin | 4.55% | 3.85% | 1.45% | 1.68% | 1.14% | 2.82% |
Free Cash Flow Margin | 5.07% | 6.44% | 3.47% | 5.59% | -0.05% | 4.19% |
EBITDA | 46,269 | 48,522 | 45,131 | 36,457 | 30,248 | 27,961 |
EBITDA Margin | 9.22% | 9.57% | 8.50% | 7.03% | 6.32% | 6.40% |
D&A For EBITDA | 21,609 | 22,768 | 22,622 | 20,971 | 21,234 | 22,660 |
EBIT | 24,660 | 25,754 | 22,509 | 15,486 | 9,014 | 5,301 |
EBIT Margin | 4.91% | 5.08% | 4.24% | 2.99% | 1.88% | 1.21% |
Effective Tax Rate | 26.67% | 33.53% | 32.87% | 27.88% | 51.48% | 42.06% |