Hokkaido Coca Cola Bottling Co Ltd
TSE:2573
Hokkaido Coca Cola Bottling Co Ltd
TSE:2573
Price:
2 630 JPY
0.46%
Market Closed
Updated:
Apr 29, 2024
Income Statement
Earnings Waterfall
Hokkaido Coca Cola Bottling Co Ltd
Hokkaido Coca Cola Bottling Co Ltd
|
Revenue
|
56.4B
JPY
|
|
Cost of Revenue
|
-39.2B
JPY
|
|
Gross Profit
|
17.2B
JPY
|
|
Operating Expenses
|
-15.4B
JPY
|
|
Operating Income
|
1.7B
JPY
|
|
Other Expenses
|
-413m
JPY
|
|
Net Income
|
1.3B
JPY
|
Income Statement
Hokkaido Coca Cola Bottling Co Ltd
Hokkaido Coca Cola Bottling Co Ltd
Currency: JPY
| Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
54 808
N/A
|
55 175
+1%
|
56 543
+2%
|
58 780
+4%
|
59 640
+1%
|
59 997
+1%
|
59 916
0%
|
58 081
-3%
|
58 094
+0%
|
57 935
0%
|
57 314
-1%
|
57 190
0%
|
56 620
-1%
|
56 511
0%
|
56 259
0%
|
56 309
+0%
|
56 061
0%
|
55 719
-1%
|
55 686
0%
|
55 240
-1%
|
55 997
+1%
|
55 936
0%
|
55 515
-1%
|
55 449
0%
|
55 292
0%
|
55 920
+1%
|
53 981
-3%
|
52 465
-3%
|
51 443
-2%
|
50 231
-2%
|
51 233
+2%
|
51 838
+1%
|
51 998
+0%
|
51 849
0%
|
52 205
+1%
|
51 671
-1%
|
51 605
0%
|
52 693
+2%
|
53 967
+2%
|
56 008
+4%
|
56 371
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(35 542)
|
(35 754)
|
(36 856)
|
(38 662)
|
(39 296)
|
(39 527)
|
(39 499)
|
(38 095)
|
(38 040)
|
(37 807)
|
(37 093)
|
(36 601)
|
(36 172)
|
(35 962)
|
(35 643)
|
(35 634)
|
(35 415)
|
(35 283)
|
(35 357)
|
(35 185)
|
(35 961)
|
(35 851)
|
(35 540)
|
(35 510)
|
(35 415)
|
(36 266)
|
(35 578)
|
(34 631)
|
(34 149)
|
(33 237)
|
(33 526)
|
(34 076)
|
(34 211)
|
(34 596)
|
(35 514)
|
(36 073)
|
(36 356)
|
(37 141)
|
(37 771)
|
(38 986)
|
(39 205)
|
|
| Gross Profit |
19 266
N/A
|
19 421
+1%
|
19 687
+1%
|
20 118
+2%
|
20 344
+1%
|
20 470
+1%
|
20 417
0%
|
19 986
-2%
|
20 054
+0%
|
20 128
+0%
|
20 221
+0%
|
20 589
+2%
|
20 448
-1%
|
20 549
+0%
|
20 616
+0%
|
20 675
+0%
|
20 646
0%
|
20 436
-1%
|
20 329
-1%
|
20 055
-1%
|
20 036
0%
|
20 085
+0%
|
19 975
-1%
|
19 939
0%
|
19 877
0%
|
19 654
-1%
|
18 403
-6%
|
17 834
-3%
|
17 294
-3%
|
16 994
-2%
|
17 707
+4%
|
17 762
+0%
|
17 787
+0%
|
17 253
-3%
|
16 691
-3%
|
15 598
-7%
|
15 249
-2%
|
15 552
+2%
|
16 196
+4%
|
17 022
+5%
|
17 166
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(18 586)
|
(18 593)
|
(18 989)
|
(19 127)
|
(19 244)
|
(19 275)
|
(19 105)
|
(19 050)
|
(19 042)
|
(18 803)
|
(18 580)
|
(18 220)
|
(18 002)
|
(18 164)
|
(18 348)
|
(18 431)
|
(18 388)
|
(17 945)
|
(17 833)
|
(17 781)
|
(17 903)
|
(18 244)
|
(18 170)
|
(18 141)
|
(17 820)
|
(17 583)
|
(17 081)
|
(16 797)
|
(16 446)
|
(16 449)
|
(16 695)
|
(16 867)
|
(17 089)
|
(16 750)
|
(15 936)
|
(15 171)
|
(14 641)
|
(14 628)
|
(15 048)
|
(15 134)
|
(15 441)
|
|
| Selling, General & Administrative |
(18 584)
|
(18 593)
|
(18 986)
|
(19 126)
|
(16 552)
|
(19 273)
|
(19 103)
|
(19 048)
|
(16 286)
|
(18 800)
|
(18 580)
|
(18 219)
|
(16 529)
|
(18 165)
|
(18 347)
|
(18 430)
|
(16 741)
|
(17 941)
|
(17 831)
|
(17 779)
|
(16 173)
|
(18 244)
|
(18 168)
|
(18 140)
|
(16 029)
|
(17 582)
|
(17 082)
|
(16 796)
|
(14 644)
|
(16 448)
|
(16 691)
|
(16 865)
|
(15 500)
|
(16 748)
|
(15 935)
|
(15 168)
|
(13 085)
|
(14 709)
|
(15 047)
|
(15 135)
|
(15 440)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(2 691)
|
0
|
0
|
0
|
(2 755)
|
0
|
0
|
0
|
(1 472)
|
0
|
0
|
0
|
(1 645)
|
0
|
0
|
0
|
(1 729)
|
0
|
0
|
0
|
(1 790)
|
0
|
0
|
0
|
(1 800)
|
0
|
0
|
0
|
(1 587)
|
0
|
0
|
0
|
(1 556)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(2)
|
0
|
(3)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(3)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(2)
|
(4)
|
(2)
|
(2)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
1
|
(1)
|
(2)
|
(1)
|
(4)
|
(2)
|
(2)
|
0
|
(1)
|
(3)
|
0
|
81
|
(1)
|
1
|
(1)
|
|
| Operating Income |
680
N/A
|
828
+22%
|
698
-16%
|
991
+42%
|
1 100
+11%
|
1 195
+9%
|
1 312
+10%
|
936
-29%
|
1 012
+8%
|
1 325
+31%
|
1 641
+24%
|
2 369
+44%
|
2 446
+3%
|
2 385
-2%
|
2 268
-5%
|
2 244
-1%
|
2 258
+1%
|
2 491
+10%
|
2 496
+0%
|
2 274
-9%
|
2 133
-6%
|
1 841
-14%
|
1 805
-2%
|
1 798
0%
|
2 057
+14%
|
2 071
+1%
|
1 322
-36%
|
1 037
-22%
|
848
-18%
|
545
-36%
|
1 012
+86%
|
895
-12%
|
698
-22%
|
503
-28%
|
755
+50%
|
427
-43%
|
608
+42%
|
924
+52%
|
1 148
+24%
|
1 888
+64%
|
1 725
-9%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
16
|
15
|
14
|
15
|
23
|
15
|
25
|
23
|
28
|
28
|
27
|
29
|
22
|
22
|
24
|
23
|
21
|
23
|
23
|
22
|
23
|
0
|
11
|
11
|
17
|
19
|
19
|
19
|
22
|
0
|
21
|
23
|
15
|
12
|
15
|
17
|
9
|
0
|
17
|
274
|
301
|
|
| Non-Reccuring Items |
(92)
|
(89)
|
(100)
|
(95)
|
(58)
|
(91)
|
(88)
|
(88)
|
(69)
|
(15)
|
(18)
|
(22)
|
(1)
|
12
|
28
|
33
|
(34)
|
29
|
26
|
(137)
|
(297)
|
(241)
|
(238)
|
(61)
|
28
|
(8)
|
(8)
|
(7)
|
(7)
|
(3)
|
(7)
|
(10)
|
(77)
|
(152)
|
(62)
|
(59)
|
7
|
0
|
(6)
|
(6)
|
(40)
|
|
| Gain/Loss on Disposition of Assets |
28
|
28
|
184
|
156
|
129
|
105
|
(56)
|
47
|
52
|
43
|
58
|
(46)
|
(51)
|
403
|
343
|
326
|
428
|
(96)
|
94
|
107
|
124
|
109
|
(54)
|
(73)
|
(60)
|
(79)
|
(81)
|
(83)
|
(86)
|
(65)
|
(55)
|
(50)
|
(53)
|
(45)
|
(36)
|
(24)
|
(27)
|
(31)
|
(35)
|
(35)
|
(38)
|
|
| Total Other Income |
120
|
90
|
119
|
74
|
31
|
72
|
38
|
33
|
45
|
47
|
38
|
38
|
37
|
54
|
57
|
60
|
202
|
198
|
207
|
209
|
92
|
98
|
81
|
77
|
76
|
71
|
132
|
306
|
476
|
496
|
519
|
447
|
449
|
460
|
428
|
377
|
248
|
226
|
132
|
91
|
25
|
|
| Pre-Tax Income |
752
N/A
|
872
+16%
|
915
+5%
|
1 141
+25%
|
1 225
+7%
|
1 296
+6%
|
1 231
-5%
|
951
-23%
|
1 068
+12%
|
1 428
+34%
|
1 746
+22%
|
2 368
+36%
|
2 453
+4%
|
2 876
+17%
|
2 720
-5%
|
2 686
-1%
|
2 875
+7%
|
2 645
-8%
|
2 846
+8%
|
2 475
-13%
|
2 075
-16%
|
1 807
-13%
|
1 605
-11%
|
1 752
+9%
|
2 118
+21%
|
2 074
-2%
|
1 384
-33%
|
1 272
-8%
|
1 253
-1%
|
973
-22%
|
1 490
+53%
|
1 305
-12%
|
1 032
-21%
|
778
-25%
|
1 100
+41%
|
738
-33%
|
845
+14%
|
1 119
+32%
|
1 256
+12%
|
2 212
+76%
|
1 973
-11%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(389)
|
(471)
|
(474)
|
(543)
|
(616)
|
(667)
|
(692)
|
(531)
|
(551)
|
(509)
|
(642)
|
(859)
|
(866)
|
(982)
|
(929)
|
(902)
|
(991)
|
(926)
|
(1 004)
|
(891)
|
(663)
|
(621)
|
(492)
|
(539)
|
(697)
|
(640)
|
(491)
|
(444)
|
(413)
|
(315)
|
(482)
|
(448)
|
(400)
|
(328)
|
(399)
|
(284)
|
(289)
|
(358)
|
(405)
|
(690)
|
(660)
|
|
| Income from Continuing Operations |
363
|
401
|
441
|
598
|
609
|
629
|
539
|
420
|
517
|
919
|
1 104
|
1 509
|
1 587
|
1 894
|
1 791
|
1 784
|
1 884
|
1 719
|
1 842
|
1 584
|
1 412
|
1 186
|
1 113
|
1 213
|
1 421
|
1 434
|
893
|
828
|
840
|
658
|
1 008
|
857
|
632
|
450
|
701
|
454
|
556
|
761
|
851
|
1 522
|
1 313
|
|
| Net Income (Common) |
362
N/A
|
400
+10%
|
439
+10%
|
596
+36%
|
609
+2%
|
630
+3%
|
541
-14%
|
420
-22%
|
516
+23%
|
918
+78%
|
1 102
+20%
|
1 509
+37%
|
1 587
+5%
|
1 893
+19%
|
1 791
-5%
|
1 784
0%
|
1 884
+6%
|
1 720
-9%
|
1 841
+7%
|
1 584
-14%
|
1 412
-11%
|
1 187
-16%
|
1 113
-6%
|
1 213
+9%
|
1 420
+17%
|
1 433
+1%
|
893
-38%
|
827
-7%
|
839
+1%
|
656
-22%
|
1 006
+53%
|
856
-15%
|
632
-26%
|
451
-29%
|
701
+55%
|
454
-35%
|
556
+22%
|
760
+37%
|
852
+12%
|
1 521
+79%
|
1 312
-14%
|
|
| EPS (Diluted) |
51.71
N/A
|
57.14
+11%
|
62.71
+10%
|
85.14
+36%
|
87
+2%
|
90
+3%
|
77.28
-14%
|
60
-22%
|
70.63
+18%
|
131.14
+86%
|
157.42
+20%
|
215.57
+37%
|
217.23
+1%
|
270.42
+24%
|
255.85
-5%
|
254.85
0%
|
257.9
+1%
|
245.71
-5%
|
263
+7%
|
226.28
-14%
|
193.3
-15%
|
162.49
-16%
|
152.37
-6%
|
166.06
+9%
|
194.4
+17%
|
196.18
+1%
|
122.25
-38%
|
113.22
-7%
|
57.43
-49%
|
89.81
+56%
|
137.73
+53%
|
117.2
-15%
|
43.73
-63%
|
66.28
+52%
|
103.02
+55%
|
33.36
-68%
|
40.86
+22%
|
55.85
+37%
|
62.61
+12%
|
111.78
+79%
|
96.42
-14%
|
|
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