Coca-Cola Bottlers Japan Holdings Inc.
Coca-Cola Bottlers Japan Holdings Inc. 3Q Earnings Presentation October 30, 2026
Cumulative 3Q operating profit increased by 7.9 billion yen year-over-year. Volume outperformed the market, price revisions were implemented, and cancellation of 4.1% of treasury stock was decided. Full-year target of 35 billion yen in operating profit remains intact.
Key Figures
- Revenue: 673,935 million yen (YoY -1.4%)
- Operating Profit: 32,323 million yen (YoY +32.2%)
- EBITDA: 55,595 million yen (YoY +0.0%)
AI要約
Performance Overview
Cumulative 3Q operating profit increased significantly year-over-year, and volume outperformed the market. Price revisions were implemented as planned, continuing improvements in gross margin and profitability. Despite adverse weather and rising costs, transformation and cost-reduction initiatives were advanced. The full-year operating profit target of 35 billion yen remains the objective.
Shareholder Returns and Financial Strategy
A 30 billion yen share buyback has already been completed, and cancellation of treasury stock equivalent to 4.1% of issued shares is scheduled for November. The company will continue to enhance shareholder returns, including higher annual dividends and future buyback plans. Efforts to strengthen the financial base and promote growth investment toward achieving Vision 2030 will continue.
Revenue Trend
Operating Profit Trend
Segment Revenue
Margin Analysis
Guidance vs Actual
| Metric | Actual | Guidance |
|---|---|---|
| Full-year Revenue | Unknown | Unknown |
Coca-Cola Bottlers Japan Holdings Inc.
Company overview · Stock price · Financial data · All IR
