Sapporo Holdings Limited
Financial Summary for the Fiscal Year Ending December 2025 [IFRS] (Consolidated)
Consolidated revenue for the fiscal year ending December 2025 was 506.861 billion yen (1.1% decrease YoY), operating income was 24.437 billion yen (332.9% increase YoY), and net income attributable to owners of the parent was 19.5 billion yen (152.8% increase YoY). For the fiscal year ending December 2026, despite expected revenue decline, a significant profit increase is forecasted due to gains recorded from the real estate business.
Key Figures
- Consolidated Revenue: 506,861 million yen (△1.1% YoY)
- Consolidated Operating Income: 24,437 million yen (332.9% increase YoY)
- Net Income Attributable to Owners of Parent: 19,498 million yen (152.8% increase YoY)
AI要約
Overview of Financial Performance for Fiscal Year Ending December 2025
Consolidated revenue for the fiscal year ending December 2025 amounted to 506,861 million yen (1.1% decrease YoY). The alcoholic beverages segment saw increased revenue driven by strong domestic beer sales and price revisions, while the food and beverage segment experienced revenue decline due to structural reforms and reduced overseas beverage plant operations. Segment income was 25,009 million yen (48.6% increase YoY), and operating income surged to 24,437 million yen (332.9% increase YoY). Net income attributable to owners of the parent totaled 19,498 million yen (152.8% increase YoY). The real estate business was classified as a discontinued operation but is separately presented from continuing operations in the consolidated income statement.
Outlook for Fiscal Year Ending December 2026 and Dividend Policy
For the fiscal year ending December 2026, revenue is forecasted at 505 billion yen (0.4% decrease YoY), segment income at 2,200 million yen (12.0% decrease YoY), and operating income at 600 million yen (75.4% decrease YoY). However, net income attributable to owners of the parent is expected to substantially increase to 296 billion yen, reflecting approximately 330 billion yen in gains due to loss of control over subsidiaries in the real estate business. Dividends are planned at 20 yen interim and 20 yen year-end, totaling 40 yen (equivalent to 200 yen pre-stock split), expanding shareholder return opportunities to twice per year. Reporting segments will be changed to 'Domestic Business' and 'Overseas Business' from fiscal 2026 onward.
