Suntory Beverage & Food Limited
Financial Summary for the Fiscal Year Ending December 2025 [IFRS] (Consolidated)
For the fiscal year ending December 2025, consolidated revenue was JPY 3,432.5 billion (0.4% YoY increase), operating income was JPY 221.1 billion (32.8% YoY decrease), and net income attributable to owners of the parent was JPY 86.6 billion (50.8% YoY decrease).
Key Figures
- Consolidated Revenue (Including Alcohol): JPY 3,432.5 billion (0.4% YoY increase)
- Consolidated Operating Income: JPY 221.1 billion (32.8% YoY decrease)
- Net Income Attributable to Owners of Parent: JPY 86.6 billion (50.8% YoY decrease)
AI要約
Overview of Performance
For the fiscal year ending December 2025, the Suntory Group's consolidated results were revenue (including alcohol) of JPY 3,432.5 billion (0.4% YoY increase), operating income of JPY 221.1 billion (32.8% YoY decrease), and net income attributable to owners of the parent of JPY 86.6 billion (50.8% YoY decrease). The Beverage & Food segment saw increased sales mainly in Europe but decreased revenue and profit in the Alcohol segment due to deteriorated market conditions in key overseas regions and impairment losses from affiliated company disposals. On an individual basis, operating revenue was JPY 162.36 billion (8.6% YoY increase), but operating income declined.
Segment Trends and Outlook for 2026
The Beverage & Food segment grew revenue through aggressive marketing activities in Europe and Asia but experienced a decline in operating income. The Alcohol segment recorded revenue growth domestically but faced revenue and profit declines overseas due to adverse market conditions and impairment losses from affiliated company disposals. For the fiscal year ending December 2026, the company forecasts revenue of JPY 3,580.0 billion (4.3% YoY increase), operating income of JPY 280.0 billion (26.6% YoY increase), and net income attributable to owners of the parent of JPY 115.0 billion (32.8% YoY increase). The annual dividend is maintained at JPY 14 per share.
