Suntory Beverage & Food Limited
2026 Q1 Financial Results Supplementary Explanation Materials
In the first quarter of 2026, Suntory Beverage & Food reported net sales of ¥406.9 billion, an 11.2% increase YoY, and operating profit was nearly flat at ¥27.2 billion. Segment-wise, revenue and profit increased in Oceania and the Americas.
Key Figures
- Net Sales: ¥406.9 billion (YoY +11.2%)
- Operating Profit: ¥27.2 billion (YoY -0.2%)
- Total Assets: ¥2,180.5 billion (△¥37.5 billion)
AI要約
Performance Overview
In the first quarter of 2026, Suntory Beverage & Food posted net sales of ¥406.9 billion, up 11.2% YoY, and gross profit increased by ¥10.1 billion to ¥148.8 billion. Operating profit was almost unchanged at ¥27.2 billion, but segment profits remained solid due to increased sales in Oceania and the Americas. Total assets decreased by ¥37.5 billion, but cash flows remained steady, and investments and dividends are continuing. Considering exchange rate impacts, the company is advancing overseas expansion and cost management.
Future Outlook and Impact on Shareholders
The company aims to continue expanding sales mainly overseas and to promote cost efficiency. Although the full-year forecast for 2026 and earnings guidance updates are not disclosed, the company expects that prudent financial management and overseas growth will support shareholder returns and dividend policies. Stabilization of assets and cash flows is building a foundation for long-term growth strategies.
Suntory Beverage & Food Limited
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