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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
Equity IFRSPrior1QuarterInstant_EquityAttributableToOwnersOfParentIFRSMember161127000000JPY
Equity IFRSPrior1QuarterInstant_NonControllingInterestsIFRSMember726000000JPY
Equity IFRSPrior1QuarterInstant161853000000JPY
Equity IFRSPrior1YearInstant_ShareCapitalIFRSMember53887000000JPY
Equity IFRSPrior1YearInstant_CapitalSurplusIFRSMember40596000000JPY
Equity IFRSPrior1YearInstant_TreasurySharesIFRSMember-1785000000JPY
Equity IFRSPrior1YearInstant_RetainedEarningsIFRSMember44791000000JPY
Equity IFRSPrior1YearInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember1782000000JPY
Equity IFRSPrior1YearInstant_EffectivePortionOfCashFlowHedgesIFRSMember-15000000JPY
Equity IFRSPrior1YearInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember23313000000JPY
Equity IFRSPrior1YearInstant_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Equity IFRSPrior1YearInstant_OtherComponentsOfEquityIFRSMember25080000000JPY
Profit loss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember-386000000JPY
Profit loss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Other comprehensive income IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember6133000000JPY
Other comprehensive income IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember33000000JPY
Other comprehensive income IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember1569000000JPY
Other comprehensive income IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember-1117000000JPY
Other comprehensive income IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember6618000000JPY
Comprehensive income IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_RetainedEarningsIFRSMember-386000000JPY
Comprehensive income IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember6133000000JPY
Comprehensive income IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember33000000JPY
Comprehensive income IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember1569000000JPY
Comprehensive income IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember-1117000000JPY
Comprehensive income IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember6618000000JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember-2000000JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember0JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember3000000JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember-3277000000JPY
Dividends ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Share based payment transactions ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember7000000JPY
Share based payment transactions ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Transfer to retained earnings ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember-843000000JPY
Transfer to retained earnings ss IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-274000000JPY
Transfer to retained earnings ss IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember1117000000JPY
Transfer to retained earnings ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember843000000JPY
Total transactions with owners IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Total transactions with owners IFRSCurrentYTDDuration_CapitalSurplusIFRSMember7000000JPY
Total transactions with owners IFRSCurrentYTDDuration_TreasurySharesIFRSMember1000000JPY
Total transactions with owners IFRSCurrentYTDDuration_RetainedEarningsIFRSMember-4120000000JPY
Total transactions with owners IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Total transactions with owners IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Total transactions with owners IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-274000000JPY
Total transactions with owners IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember1117000000JPY
Total transactions with owners IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember843000000JPY

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