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← Sapporo Holdings

Quarterly report · Q2

2501.TEDINET S100OZEH
Period2022-01-01 → 2022-06-30
Filed2022-08-12
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 61
MetricValuePeriodScopeSource row
Revenue¥213.8bn2022-01-01 → 2022-06-30Cons.Revenue IFRS
Revenue¥120.5bn2022-04-01 → 2022-06-30dCons.Revenue IFRS
Revenue¥437.2bn2021-01-01 → 2021-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥199.7bn2021-01-01 → 2021-06-30Cons.Revenue IFRS
Revenue¥109.8bn2021-04-01 → 2021-06-30dCons.Revenue IFRS
Operating income−¥241m2022-01-01 → 2022-06-30Cons.Operating profit loss IFRS
Operating income¥4.3bn2022-04-01 → 2022-06-30dCons.Operating profit loss IFRS
Operating income¥19.1bn2021-01-01 → 2021-06-30Cons.Operating profit loss IFRS
Operating income¥25.3bn2021-04-01 → 2021-06-30dCons.Operating profit loss IFRS
Profit before tax¥758m2022-01-01 → 2022-06-30Cons.Profit loss before tax IFRS
Profit before tax¥5.1bn2022-04-01 → 2022-06-30dCons.Profit loss before tax IFRS
Profit before tax¥21.2bn2021-01-01 → 2021-12-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥19.1bn2021-01-01 → 2021-06-30Cons.Profit loss before tax IFRS
Profit before tax¥25.3bn2021-04-01 → 2021-06-30dCons.Profit loss before tax IFRS
Net income (owners)−¥386m2022-01-01 → 2022-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥3.6bn2022-04-01 → 2022-06-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥12.3bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥12.3bn2021-01-01 → 2021-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥17.5bn2021-04-01 → 2021-06-30dCons.Profit loss attributable to owners of parent IFRS
Net income−¥375m2022-01-01 → 2022-06-30Cons.Profit loss IFRS
Net income¥3.6bn2022-04-01 → 2022-06-30dCons.Profit loss IFRS
Net income¥12.3bn2021-01-01 → 2021-06-30Cons.Profit loss IFRS
Net income¥17.5bn2021-04-01 → 2021-06-30dCons.Profit loss IFRS
Total assets¥591.5bnat 2022-06-30Cons.Assets IFRS
Total assets¥594.6bnat 2021-12-31Cons.Assets IFRS
Total assets¥580.9bnat 2021-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥425.1bnat 2022-06-30Cons.Liabilities IFRS
Total liabilities¥431.2bnat 2021-12-31Cons.Liabilities IFRS
Net assets / equity¥166.4bnat 2022-06-30Cons.Equity IFRS
Net assets / equity¥163.3bnat 2021-12-31Cons.Equity IFRS
Net assets / equity¥161.9bnat 2021-06-30Cons.Equity IFRS
Net assets / equity¥149.6bnat 2020-12-31dCons.Equity IFRS
Equity (owners)¥165.5bnat 2022-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥162.6bnat 2021-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥161.1bnat 2021-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥18.2bnat 2022-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥17.4bnat 2021-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥12.6bnat 2021-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥19.7bnat 2020-12-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥5.5bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥30.3bn2021-01-01 → 2021-12-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥12.8bn2021-01-01 → 2021-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥10.5bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow¥20.7bn2021-01-01 → 2021-12-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow¥22.6bn2021-01-01 → 2021-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow¥3.5bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥53.1bn2021-01-01 → 2021-12-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥43.9bn2021-01-01 → 2021-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥-4.962022-01-01 → 2022-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥46.32022-04-01 → 2022-06-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥158.32021-01-01 → 2021-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥158.422021-01-01 → 2021-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥225.162021-04-01 → 2021-06-30dCons.Basic earnings loss per share IFRS
EPS (diluted)¥-4.962022-01-01 → 2022-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥46.292022-04-01 → 2022-06-30dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥155.822021-01-01 → 2021-12-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥153.492021-01-01 → 2021-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥225.152021-04-01 → 2021-06-30dCons.Diluted earnings loss per share IFRS
Equity ratio28.0%at 2022-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio27.3%at 2021-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio27.7%at 2021-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 45
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-06-30¥67m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-06-30¥67m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-06-30¥6m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-06-30−¥7.8bn
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-06-30−¥7.8bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-06-30−¥3.4bn
jpcrp040300-q2r_E00393-000Alcoholic Beveragesreportable segmentrevenue2022-01-01 → 2022-06-30¥152.3bn
jpcrp040300-q2r_E00393-000Alcoholic Beveragesreportable segmentrevenue external2022-01-01 → 2022-06-30¥146.1bn
jpcrp040300-q2r_E00393-000Alcoholic Beveragesreportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥6.1bn
jpcrp040300-q2r_E00393-000Alcoholic Beveragesreportable segmentsegment profit2022-01-01 → 2022-06-30¥1.2bn
jpcrp040300-q2r_E00393-000Food And Soft Drinksreportable segmentrevenue2022-01-01 → 2022-06-30¥58.0bn
jpcrp040300-q2r_E00393-000Food And Soft Drinksreportable segmentrevenue external2022-01-01 → 2022-06-30¥57.5bn
jpcrp040300-q2r_E00393-000Food And Soft Drinksreportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥464m
jpcrp040300-q2r_E00393-000Food And Soft Drinksreportable segmentsegment profit2022-01-01 → 2022-06-30−¥292m
jpcrp040300-q2r_E00393-000Real Estatereportable segmentrevenue2022-01-01 → 2022-06-30¥11.2bn
jpcrp040300-q2r_E00393-000Real Estatereportable segmentrevenue external2022-01-01 → 2022-06-30¥10.1bn
jpcrp040300-q2r_E00393-000Real Estatereportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥1.2bn
jpcrp040300-q2r_E00393-000Real Estatereportable segmentsegment profit2022-01-01 → 2022-06-30¥2.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-06-30¥221.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-06-30¥213.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-06-30¥7.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-06-30¥3.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-01-01 → 2021-06-30¥85m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-01-01 → 2021-06-30¥85m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-01-01 → 2021-06-30¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-01-01 → 2021-06-30¥11m
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-06-30−¥7.8bn
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-06-30−¥7.8bn
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-06-30−¥3.2bn
jpcrp040300-q2r_E00393-000Alcoholic Beveragesreportable segmentrevenue2021-01-01 → 2021-06-30¥136.7bn
jpcrp040300-q2r_E00393-000Alcoholic Beveragesreportable segmentrevenue external2021-01-01 → 2021-06-30¥130.5bn
jpcrp040300-q2r_E00393-000Alcoholic Beveragesreportable segmentrevenue intersegment2021-01-01 → 2021-06-30¥6.1bn
jpcrp040300-q2r_E00393-000Alcoholic Beveragesreportable segmentsegment profit2021-01-01 → 2021-06-30−¥2.8bn
jpcrp040300-q2r_E00393-000Food And Soft Drinksreportable segmentrevenue2021-01-01 → 2021-06-30¥58.4bn
jpcrp040300-q2r_E00393-000Food And Soft Drinksreportable segmentrevenue external2021-01-01 → 2021-06-30¥58.0bn
jpcrp040300-q2r_E00393-000Food And Soft Drinksreportable segmentrevenue intersegment2021-01-01 → 2021-06-30¥489m
jpcrp040300-q2r_E00393-000Food And Soft Drinksreportable segmentsegment profit2021-01-01 → 2021-06-30−¥964m
jpcrp040300-q2r_E00393-000Real Estatereportable segmentrevenue2021-01-01 → 2021-06-30¥12.3bn
jpcrp040300-q2r_E00393-000Real Estatereportable segmentrevenue external2021-01-01 → 2021-06-30¥11.1bn
jpcrp040300-q2r_E00393-000Real Estatereportable segmentrevenue intersegment2021-01-01 → 2021-06-30¥1.2bn
jpcrp040300-q2r_E00393-000Real Estatereportable segmentsegment profit2021-01-01 → 2021-06-30¥26.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-06-30¥207.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-06-30¥199.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-01-01 → 2021-06-30¥7.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-06-30¥22.3bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 751
ItemContextValueUnit
Revenue IFRSPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember207519000000JPY
Revenue IFRSPrior1YTDDuration_ReconcilingItemsMember-7813000000JPY
Revenue IFRSPrior1YTDDuration199706000000JPY
Operating profit loss IFRSPrior1YTDDuration_jpcrp040300-q2r_E00393-000AlcoholicBeveragesReportableSegmentMember-2777000000JPY
Operating profit loss IFRSPrior1YTDDuration_jpcrp040300-q2r_E00393-000FoodAndSoftDrinksReportableSegmentMember-964000000JPY
Operating profit loss IFRSPrior1YTDDuration_jpcrp040300-q2r_E00393-000RealEstateReportableSegmentMember26027000000JPY
Operating profit loss IFRSPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember11000000JPY
Operating profit loss IFRSPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember22297000000JPY
Operating profit loss IFRSPrior1YTDDuration_ReconcilingItemsMember-3194000000JPY
Operating profit loss IFRSPrior1YTDDuration19102000000JPY
Revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E00393-000AlcoholicBeveragesReportableSegmentMember146149000000JPY
Revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E00393-000FoodAndSoftDrinksReportableSegmentMember57504000000JPY
Revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E00393-000RealEstateReportableSegmentMember10069000000JPY
Revenue from external customers IFRSCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember67000000JPY
Revenue from external customers IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember213788000000JPY
Revenue from external customers IFRSCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenue from external customers IFRSCurrentYTDDuration213788000000JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E00393-000AlcoholicBeveragesReportableSegmentMember6132000000JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E00393-000FoodAndSoftDrinksReportableSegmentMember464000000JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E00393-000RealEstateReportableSegmentMember1167000000JPY
Intersegment revenue IFRSCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Intersegment revenue IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7763000000JPY
Intersegment revenue IFRSCurrentYTDDuration_ReconcilingItemsMember-7763000000JPY
Intersegment revenue IFRSCurrentYTDDuration－JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E00393-000AlcoholicBeveragesReportableSegmentMember152282000000JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E00393-000FoodAndSoftDrinksReportableSegmentMember57968000000JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E00393-000RealEstateReportableSegmentMember11236000000JPY
Revenue IFRSCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember67000000JPY
Revenue IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember221552000000JPY
Revenue IFRSCurrentYTDDuration_ReconcilingItemsMember-7763000000JPY
Revenue IFRSCurrentYTDDuration213788000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E00393-000AlcoholicBeveragesReportableSegmentMember1190000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E00393-000FoodAndSoftDrinksReportableSegmentMember-292000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E00393-000RealEstateReportableSegmentMember2253000000JPY
Operating profit loss IFRSCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6000000JPY
Operating profit loss IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3156000000JPY
Operating profit loss IFRSCurrentYTDDuration_ReconcilingItemsMember-3398000000JPY
Operating profit loss IFRSCurrentYTDDuration-241000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第99期第２四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)サッポロホールディングス株式会社
Company name in english cover pageFilingDateInstantSAPPORO HOLDINGS LIMITED
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　尾賀　真城
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区恵比寿四丁目20番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03(5423)7214（経理部）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理部長　　佐藤　貴幸
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区恵比寿四丁目20番１号

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 16 of 16 passed
balance sheet identityconsolidated 2021-12-31pass
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2021-01-01/2021-06-30pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass