Hokkaido Coca Cola Bottling Co Ltd
TSE:2573

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Hokkaido Coca Cola Bottling Co Ltd Logo
Hokkaido Coca Cola Bottling Co Ltd
TSE:2573
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Price: 2 788 JPY 0.69%
Market Cap: 37.9B JPY
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Income Statement

Earnings Waterfall
Hokkaido Coca Cola Bottling Co Ltd

Revenue
56.3B JPY
Cost of Revenue
-38.4B JPY
Gross Profit
17.9B JPY
Operating Expenses
-15.9B JPY
Operating Income
2B JPY
Other Expenses
-608m JPY
Net Income
1.4B JPY

Income Statement
Hokkaido Coca Cola Bottling Co Ltd

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Income Statement
Currency: JPY
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 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
58 780
N/A
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%
56 670
+1%
56 717
+0%
56 295
-1%
Gross Profit
Cost of Revenue
(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)
(39 073)
(38 993)
(38 383)
Gross Profit
20 118
N/A
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%
17 597
+3%
17 724
+1%
17 912
+1%
Operating Income
Operating Expenses
(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)
(15 482)
(15 647)
(15 914)
Selling, General & Administrative
(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)
(14 085)
(15 480)
(15 647)
(15 913)
Depreciation & Amortization
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
(1 355)
0
0
0
Other Operating Expenses
(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)
(2)
0
(1)
Operating Income
991
N/A
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%
2 115
+23%
2 077
-2%
1 998
-4%
Pre-Tax Income
Interest Income Expense
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
0
301
42
Non-Reccuring Items
(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)
(41)
(50)
(3)
Gain/Loss on Disposition of Assets
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)
39
34
21
Total Other Income
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
351
70
57
Pre-Tax Income
1 141
N/A
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%
2 464
+25%
2 432
-1%
2 115
-13%
Net Income
Tax Provision
(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)
(801)
(810)
(725)
Income from Continuing Operations
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
1 663
1 622
1 390
Net Income (Common)
596
N/A
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%
1 662
+27%
1 621
-2%
1 390
-14%
EPS (Diluted)
85.14
N/A
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%
122.14
+27%
119.13
-2%
102.15
-14%