Income Statement

Revenue

+11%

-40%

10Y

Currency: JPY

	Sep-2004	Mar-2005	Jun-2005	Sep-2005	Mar-2006	Jun-2006	Sep-2006	Mar-2007	Jun-2007	Sep-2007	Mar-2008	Jun-2008	Sep-2008	Mar-2009	Jun-2009	Sep-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	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	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	12	0	0	33	0	0	51	0	0	174	0	342	708	537	709	712	685	669	654	640	626	616	614	608	602	594	579	568	550	492	442	425	416	451	477	472	468	463	491	517	611	0	0	0	612	0	0	0	1 162	0	0	0	1 084	0	0	0	928	0	0	0	750	0	0	0	660	0	0	0	769	0	0	0
Revenue	192 305 N/A	191 341 -1%	189 814 -1%	187 317 -1%	184 872 -1%	181 651 -2%	228 190 +26%	266 373 +17%	309 363 +16%	310 520 +0%	308 913 -1%	306 224 -1%	303 202 -1%	294 858 -3%	291 820 -1%	284 221 -3%	281 902 -1%	276 215 -2%	281 278 +2%	375 764 +34%	384 596 +2%	396 515 +3%	400 388 +1%	399 717 0%	397 959 0%	394 084 -1%	390 215 -1%	386 637 -1%	384 587 -1%	398 562 +4%	417 455 +5%	431 711 +3%	443 957 +3%	438 631 -1%	428 308 -2%	424 406 -1%	420 619 -1%	422 255 +0%	430 252 +2%	440 476 +2%	449 905 +2%	458 788 +2%	464 525 +1%	460 455 -1%	459 051 0%	598 986 +30%	751 833 +26%	837 069 +11%	943 542 +13%	927 335 -2%	902 298 -3%	927 307 +3%	920 426 -1%	912 914 -1%	911 753 0%	890 009 -2%	1 579 068 +77%	1 525 660 -3%	1 488 556 -2%	791 956 -47%	767 326 -3%	786 666 +3%	782 939 0%	785 837 +0%	786 290 +0%	792 476 +1%	808 627 +2%	807 430 0%	820 640 +2%	835 591 +2%	858 933 +3%	868 581 +1%	873 045 +1%	875 925 +0%	881 367 +1%	892 681 +1%	895 912 +0%	899 168 +0%	899 592 +0%
Gross Profit
Cost of Revenue	(105 829)	(105 644)	(105 350)	(105 266)	(103 673)	(102 193)	(129 756)	(152 107)	(177 354)	(178 194)	(178 033)	(177 283)	(176 286)	(170 219)	(165 337)	(159 029)	(156 578)	(153 663)	(154 233)	(203 307)	(204 849)	(208 263)	(206 754)	(204 962)	(203 975)	(200 730)	(197 370)	(195 842)	(194 913)	(200 259)	(209 517)	(216 423)	(222 353)	(219 310)	(214 430)	(211 525)	(208 782)	(210 383)	(211 900)	(216 524)	(220 055)	(222 603)	(224 592)	(221 844)	(220 554)	(288 682)	(362 468)	(424 287)	(481 794)	(479 206)	(474 381)	(475 156)	(474 601)	(471 043)	(471 724)	(468 785)	(826 294)	(807 873)	(791 839)	(429 040)	(419 138)	(430 026)	(434 694)	(435 332)	(437 935)	(442 102)	(451 628)	(455 675)	(462 155)	(470 177)	(479 899)	(484 364)	(486 128)	(487 302)	(488 225)	(490 231)	(491 809)	(494 509)	(494 708)
Gross Profit	86 476 N/A	85 697 -1%	84 464 -1%	82 051 -3%	81 199 -1%	79 458 -2%	98 434 +24%	114 266 +16%	132 009 +16%	132 326 +0%	130 880 -1%	128 941 -1%	126 916 -2%	124 639 -2%	126 483 +1%	125 192 -1%	125 324 +0%	122 552 -2%	127 045 +4%	172 457 +36%	179 747 +4%	188 252 +5%	193 634 +3%	194 755 +1%	193 984 0%	193 354 0%	192 845 0%	190 795 -1%	189 674 -1%	198 303 +5%	207 938 +5%	215 288 +4%	221 604 +3%	219 321 -1%	213 878 -2%	212 881 0%	211 837 0%	211 872 +0%	218 352 +3%	223 952 +3%	229 850 +3%	236 185 +3%	239 933 +2%	238 611 -1%	238 497 0%	310 304 +30%	389 365 +25%	412 782 +6%	461 748 +12%	448 129 -3%	427 917 -5%	452 151 +6%	445 825 -1%	441 871 -1%	440 029 0%	421 224 -4%	752 774 +79%	717 787 -5%	696 717 -3%	362 916 -48%	348 188 -4%	356 640 +2%	348 245 -2%	350 505 +1%	348 355 -1%	350 374 +1%	356 999 +2%	351 755 -1%	358 485 +2%	365 414 +2%	379 034 +4%	384 217 +1%	386 917 +1%	388 623 +0%	393 142 +1%	402 450 +2%	404 103 +0%	404 659 +0%	404 884 +0%
Operating Income
Operating Expenses	(72 111)	(74 027)	(73 081)	(72 016)	(71 511)	(71 606)	(89 492)	(105 632)	(121 852)	(120 516)	(119 858)	(118 125)	(116 899)	(118 622)	(120 982)	(123 353)	(120 620)	(118 061)	(117 473)	(160 038)	(165 452)	(171 580)	(177 835)	(178 568)	(178 861)	(179 749)	(179 152)	(177 332)	(176 602)	(183 214)	(191 630)	(199 361)	(206 681)	(205 322)	(203 258)	(201 873)	(200 703)	(201 289)	(203 832)	(209 690)	(212 133)	(215 470)	(218 153)	(217 468)	(217 396)	(280 946)	(348 641)	(372 285)	(425 842)	(414 728)	(405 770)	(434 187)	(443 758)	(442 844)	(435 516)	(405 808)	(734 335)	(708 570)	(689 169)	(359 590)	(349 378)	(360 617)	(363 088)	(362 782)	(362 125)	(366 504)	(366 912)	(364 476)	(367 699)	(366 493)	(374 387)	(380 538)	(381 791)	(381 178)	(378 261)	(388 798)	(397 759)	(484 721)	(479 222)
Selling, General & Administrative	(72 111)	(74 027)	(73 081)	(72 016)	(71 511)	(67 239)	(89 599)	(105 842)	(118 694)	(120 827)	(120 169)	(119 377)	(117 210)	(115 159)	(120 596)	(112 159)	(109 781)	(107 656)	(107 493)	(146 678)	(152 278)	(158 556)	(164 904)	(165 796)	(169 219)	(173 240)	(175 931)	(164 850)	(176 601)	(183 213)	(191 629)	(185 628)	(206 681)	(205 319)	(203 255)	(188 244)	(200 702)	(201 290)	(203 833)	(195 165)	(212 131)	(215 470)	(218 152)	(208 610)	(217 395)	(280 944)	(348 640)	(341 395)	(392 622)	(381 529)	(365 695)	(391 040)	(423 315)	(423 185)	(425 062)	(364 059)	(724 589)	(697 880)	(678 227)	(315 711)	(349 408)	(360 924)	(363 543)	(322 108)	(363 217)	(367 731)	(368 204)	(334 152)	(368 405)	(367 233)	(374 934)	(348 847)	(382 308)	(381 780)	(381 597)	(357 891)	(389 614)	(387 162)	(382 213)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(313)	0	0	0	(400)	0	0	0	0	0	0	0	(446)	0	0	0	(612)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	4 474	4 577	(3 158)	311	311	1 252	311	(3 463)	(386)	(11 194)	(10 839)	(10 405)	(9 980)	(13 360)	(13 174)	(13 024)	(12 931)	(12 772)	(9 642)	(6 509)	(3 221)	(12 168)	0	0	0	(13 331)	0	0	0	(13 058)	0	0	0	(14 078)	0	0	0	(8 245)	0	0	0	(29 612)	0	0	0	(35 155)	0	0	0	(43 451)	0	0	0	(43 934)	0	0	0	(41 642)	0	0	0	(31 143)	0	0	0	(32 175)	0	0	0	(31 643)	0	0	0
Other Operating Expenses	0	0	0	0	0	(4 367)	(4 367)	(4 367)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(1)	0	(1)	(2)	0	(3)	(3)	(571)	(1)	1	1	(1)	(2)	0	(1)	(1)	(1)	(2)	0	(1 278)	(33 220)	(33 199)	(40 075)	(7 992)	(20 443)	(19 659)	(10 454)	1 702	(9 746)	(10 690)	(10 942)	55	30	307	455	968	1 092	1 227	1 292	819	706	740	547	484	517	602	3 336	736	(8 145)	(97 559)	(97 009)
Operating Income	14 365 N/A	11 670 -19%	11 383 -2%	10 035 -12%	9 688 -3%	7 852 -19%	8 942 +14%	8 634 -3%	10 157 +18%	11 810 +16%	11 022 -7%	10 816 -2%	10 017 -7%	6 017 -40%	5 501 -9%	1 839 -67%	4 704 +156%	4 491 -5%	9 572 +113%	12 419 +30%	14 295 +15%	16 672 +17%	15 799 -5%	16 187 +2%	15 123 -7%	13 605 -10%	13 693 +1%	13 463 -2%	13 072 -3%	15 089 +15%	16 308 +8%	15 927 -2%	14 923 -6%	13 999 -6%	10 620 -24%	11 008 +4%	11 134 +1%	10 583 -5%	14 520 +37%	14 262 -2%	17 717 +24%	20 715 +17%	21 780 +5%	21 143 -3%	21 101 0%	29 358 +39%	40 724 +39%	40 497 -1%	35 906 -11%	33 401 -7%	22 147 -34%	17 964 -19%	2 067 -88%	(973) N/A	4 513 N/A	15 416 +242%	18 439 +20%	9 217 -50%	7 548 -18%	3 326 -56%	(1 190) N/A	(3 977) -234%	(14 843) -273%	(12 277) +17%	(13 770) -12%	(16 130) -17%	(9 913) +39%	(12 721) -28%	(9 214) +28%	(1 079) +88%	4 647 N/A	3 679 -21%	5 126 +39%	7 445 +45%	14 881 +100%	13 652 -8%	6 344 -54%	(80 062) N/A	(74 338) +7%
Pre-Tax Income
Interest Income Expense	181	242	375	370	400	402	368	369	593	861	1 039	929	857	497	369	(125)	(226)	(259)	530	483	488	549	28	(143)	(230)	(482)	(473)	425	1 523	1 499	1 354	894	(76)	45	270	376	292	411	269	173	185	74	69	398	436	422	302	332	104	357	405	80	421	(89)	66	(73)	(367)	(313)	(489)	(659)	(761)	(586)	(612)	(941)	(802)	(1 145)	(1 173)	(934)	(577)	(355)	(269)	(167)	(498)	(493)	(367)	(662)	(226)	(175)	(204)
Non-Reccuring Items	(785)	(1 293)	(1 823)	(1 780)	(1 313)	(700)	(861)	(949)	(1 392)	(1 188)	(1 324)	(1 800)	(3 110)	(3 656)	(3 425)	(8 538)	(7 561)	(6 806)	(183)	(301)	(1 174)	(1 287)	(1 646)	(2 512)	(1 861)	(1 709)	(2 047)	(2 026)	(2 132)	(8 759)	(7 996)	1 622	(12 882)	(7 024)	(8 200)	(2 877)	(3 154)	5 561	6 401	701	680	(8 073)	(9 007)	(9 770)	(10 345)	(9 571)	(8 717)	(2 915)	0	0	(1 626)	(3 277)	0	(61 859)	(61 859)	(74 363)	(124 734)	(69 227)	(75 139)	(14 803)	(16 922)	(10 910)	(7 847)	(8 532)	(1 727)	(1 054)	1 852	1 162	(1 820)	(2 516)	(2 976)	(231)	4 404	3 725	0	(278)	0	0	0
Gain/Loss on Disposition of Assets	0	75	75	9	(66)	(66)	(94)	123	183	277	130	(59)	(105)	(175)	(46)	0	34	129	208	252	218	505	426	297	0	0	0	0	0	0	0	248	0	0	0	0	0	0	0	120	0	0	744	948	963	984	546	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	292	285	210	226	261	308	388	419	441	401	345	338	206	90	70	57	98	93	136	128	144	94	33	187	623	437	561	324	372	14 643	14 545	39	14 753	365	522	(98)	368	199	137	(28)	5	48	(190)	(12)	(47)	(5)	350	0	(1)	(26)	(542)	0	0	0	(1)	98	0	(1)	1	71	0	0	0	67	0	0	(1)	2	0	0	0	(57)	0	0	1	184	(1)	1	0
Pre-Tax Income	14 053 N/A	10 979 -22%	10 220 -7%	8 860 -13%	8 970 +1%	7 796 -13%	8 743 +12%	8 596 -2%	9 982 +16%	12 161 +22%	11 212 -8%	10 224 -9%	7 865 -23%	2 773 -65%	2 469 -11%	(6 767) N/A	(2 951) +56%	(2 352) +20%	10 263 N/A	12 981 +26%	13 971 +8%	16 533 +18%	14 640 -11%	14 016 -4%	13 655 -3%	11 851 -13%	11 734 -1%	12 186 +4%	12 835 +5%	22 472 +75%	24 211 +8%	18 730 -23%	16 718 -11%	7 385 -56%	3 212 -57%	8 409 +162%	8 640 +3%	16 754 +94%	21 327 +27%	15 228 -29%	18 587 +22%	12 764 -31%	13 396 +5%	12 707 -5%	12 108 -5%	21 188 +75%	33 205 +57%	37 914 +14%	36 009 -5%	33 732 -6%	20 384 -40%	14 767 -28%	2 487 -83%	(62 922) N/A	(57 282) +9%	(58 922) -3%	(106 663) -81%	(60 324) +43%	(68 079) -13%	(12 065) +82%	(18 872) -56%	(15 472) +18%	(23 302) -51%	(21 683) +7%	(16 299) +25%	(18 329) -12%	(9 235) +50%	(12 491) -35%	(11 611) +7%	(3 950) +66%	1 403 N/A	3 224 +130%	9 033 +180%	10 677 +18%	14 515 +36%	12 896 -11%	6 117 -53%	(80 236) N/A	(74 542) +7%
Net Income
Tax Provision	(5 747)	(4 481)	(4 124)	(3 628)	(3 653)	(3 459)	(3 645)	(3 545)	(3 828)	(4 857)	(4 497)	(5 172)	(4 396)	(2 450)	(1 147)	861	(756)	(1 035)	(4 051)	(5 369)	(6 117)	(7 349)	(7 133)	(6 960)	(6 630)	(6 165)	(6 253)	(6 113)	(5 888)	(6 337)	(6 800)	(5 060)	(4 448)	(3 921)	(1 724)	(3 894)	(4 302)	(4 239)	(6 150)	(5 239)	(6 378)	(6 980)	(7 083)	(7 404)	(6 823)	(10 873)	(14 794)	(16 031)	(15 360)	(13 763)	(9 401)	(4 605)	(33)	782	(1 088)	(1 357)	(7 301)	1 276	1 361	4 918	6 546	3 110	8 538	6 653	5 904	6 275	3 071	4 432	3 662	1 855	(381)	(1 321)	(3 552)	(5 109)	(6 425)	(5 507)	(2 301)	22 048	23 196
Income from Continuing Operations	8 306	6 498	6 096	5 232	5 317	4 337	5 098	5 051	6 154	7 304	6 715	5 052	3 469	323	1 322	(5 906)	(3 707)	(3 387)	6 212	7 612	7 854	9 184	7 507	7 056	7 025	5 686	5 481	6 073	6 947	16 135	17 411	13 670	12 270	3 464	1 488	4 515	4 338	12 515	15 177	9 989	12 209	5 784	6 313	5 303	5 285	10 315	18 411	21 883	20 649	19 969	10 983	10 162	2 454	(62 140)	(58 370)	(60 279)	(113 964)	(59 048)	(66 718)	(7 147)	(12 326)	(12 362)	(14 764)	(15 030)	(10 395)	(12 054)	(6 164)	(8 059)	(7 949)	(2 095)	1 022	1 903	5 481	5 568	8 090	7 389	3 816	(58 188)	(51 346)
Income to Minority Interest	(207)	(196)	(185)	(90)	(109)	(5)	89	23	(8)	(8)	(11)	(10)	(10)	(7)	(6)	(5)	(6)	(9)	(10)	(30)	(38)	(45)	(54)	(55)	(48)	(46)	(43)	(41)	(47)	(50)	(55)	(44)	(41)	(35)	(31)	(32)	(33)	(34)	(11)	(18)	(32)	(36)	(61)	(58)	(51)	(13)	3	83	84	44	39	(45)	(49)	(48)	(60)	(56)	(84)	(61)	(30)	14	26	17	6	21	7	6	1	(11)	(11)	(22)	(37)	(32)	(48)	(48)	(64)	(79)	(65)	(98)	(94)
Net Income (Common)	8 094 N/A	6 295 -22%	5 911 -6%	5 137 -13%	5 202 +1%	4 323 -17%	5 187 +20%	5 075 -2%	6 148 +21%	7 293 +19%	6 701 -8%	5 036 -25%	3 455 -31%	314 -91%	1 314 +318%	(5 912) N/A	(3 711) +37%	(3 394) +9%	6 202 N/A	7 582 +22%	7 812 +3%	9 135 +17%	7 446 -18%	6 997 -6%	6 972 0%	5 637 -19%	5 438 -4%	6 031 +11%	6 899 +14%	16 084 +133%	17 356 +8%	13 625 -21%	12 230 -10%	3 428 -72%	1 456 -58%	4 482 +208%	4 304 -4%	12 480 +190%	15 166 +22%	9 970 -34%	12 175 +22%	5 746 -53%	6 250 +9%	5 245 -16%	5 234 0%	10 304 +97%	18 415 +79%	21 967 +19%	20 735 -6%	20 014 -3%	11 024 -45%	10 117 -8%	2 405 -76%	(62 187) N/A	(58 430) +6%	(57 952) +1%	(111 333) -92%	(55 533) +50%	(62 596) -13%	(4 715) +92%	2 290 N/A	1 383 -40%	(1 608) N/A	(2 503) -56%	(10 389) -315%	(12 049) -16%	(6 162) +49%	(8 070) -31%	(7 960) +1%	(2 117) +73%	985 N/A	1 871 +90%	5 432 +190%	5 519 +2%	8 026 +45%	7 309 -9%	3 752 -49%	(58 286) N/A	(51 442) +12%
EPS (Diluted)	103.76 N/A	80.7 -22%	74.82 -7%	65.85 -12%	66.69 +1%	54.72 -18%	50.35 -8%	47.87 -5%	57.45 +20%	68.8 +20%	63.21 -8%	47.96 -24%	33.87 -29%	3.14 -91%	13 +314%	-59.12 N/A	-37.12 +37%	-33.6 +9%	62.03 N/A	75.81 +22%	78.13 +3%	91.35 +17%	74.45 -19%	69.99 -6%	69.72 0%	56.38 -19%	54.39 -4%	60.33 +11%	69 +14%	148.92 +116%	159.22 +7%	128.53 -19%	112.2 -13%	31.44 -72%	13.35 -58%	41.07 +208%	39.48 -4%	114.49 +190%	139.13 +22%	91.35 -34%	111.69 +22%	52.71 -53%	57.33 +9%	48.06 -16%	48.01 0%	53.94 +12%	92.53 +72%	125.53 +36%	101.64 -19%	104.78 +3%	58.59 -44%	52.68 -10%	13.28 -75%	-346.72 N/A	-325.61 +6%	-322.22 +1%	-620.75 -93%	-309.63 +50%	-349.01 -13%	-26.28 +92%	12.76 N/A	7.71 -40%	-8.96 N/A	-13.95 -56%	-57.93 -315%	-67.18 -16%	-34.22 +49%	-45 -32%	-44.38 +1%	-11.72 +74%	5.45 N/A	10.36 +90%	30.25 +192%	30.52 +1%	43.79 +43%	40.75 -7%	21.31 -48%	-337.63 N/A	-304.05 +10%

Income Statement Balance Sheet Cash Flow Statement

Coca-Cola Bottlers Japan Holdings Inc
TSE:2579

Income Statement

Earnings Waterfall
Coca-Cola Bottlers Japan Holdings Inc

Income Statement
Coca-Cola Bottlers Japan Holdings Inc

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Coca-Cola Bottlers Japan Holdings Inc TSE:2579

Income Statement

Earnings Waterfall Coca-Cola Bottlers Japan Holdings Inc

Income Statement Coca-Cola Bottlers Japan Holdings Inc

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Coca-Cola Bottlers Japan Holdings Inc
TSE:2579

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Coca-Cola Bottlers Japan Holdings Inc

Income Statement
Coca-Cola Bottlers Japan Holdings Inc