Tokyo Tape
Sign in
← Sapporo Holdings

Quarterly report · Q2

2501.TEDINET S100ROID
Period2023-01-01 → 2023-06-30
Filed2023-08-14
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 61
MetricValuePeriodScopeSource row
Revenue¥238.5bn2023-01-01 → 2023-06-30Cons.Revenue IFRS
Revenue¥129.8bn2023-04-01 → 2023-06-30dCons.Revenue IFRS
Revenue¥478.4bn2022-01-01 → 2022-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥213.8bn2022-01-01 → 2022-06-30Cons.Revenue IFRS
Revenue¥120.5bn2022-04-01 → 2022-06-30dCons.Revenue IFRS
Operating income−¥2.8bn2023-01-01 → 2023-06-30Cons.Operating profit loss IFRS
Operating income¥473m2023-04-01 → 2023-06-30dCons.Operating profit loss 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
Profit before tax−¥3.3bn2023-01-01 → 2023-06-30Cons.Profit loss before tax IFRS
Profit before tax¥485m2023-04-01 → 2023-06-30dCons.Profit loss before tax IFRS
Profit before tax¥11.4bn2022-01-01 → 2022-12-31Cons.Profit loss before tax IFRS (5-year summary)
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
Net income (owners)−¥5.1bn2023-01-01 → 2023-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)−¥1.5bn2023-04-01 → 2023-06-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥5.5bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
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−¥5.1bn2023-01-01 → 2023-06-30Cons.Profit loss IFRS
Net income−¥1.5bn2023-04-01 → 2023-06-30dCons.Profit loss IFRS
Net income−¥375m2022-01-01 → 2022-06-30Cons.Profit loss IFRS
Net income¥3.6bn2022-04-01 → 2022-06-30dCons.Profit loss IFRS
Total assets¥644.5bnat 2023-06-30Cons.Assets IFRS
Total assets¥639.1bnat 2022-12-31Cons.Assets IFRS
Total assets¥591.5bnat 2022-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥473.0bnat 2023-06-30Cons.Liabilities IFRS
Total liabilities¥471.9bnat 2022-12-31Cons.Liabilities IFRS
Net assets / equity¥171.6bnat 2023-06-30Cons.Equity IFRS
Net assets / equity¥167.2bnat 2022-12-31Cons.Equity IFRS
Net assets / equity¥166.4bnat 2022-06-30Cons.Equity IFRS
Net assets / equity¥163.3bnat 2021-12-31dCons.Equity IFRS
Equity (owners)¥170.7bnat 2023-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥166.3bnat 2022-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥165.5bnat 2022-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥17.4bnat 2023-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥15.4bnat 2022-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥18.2bnat 2022-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥17.4bnat 2021-12-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥24.6bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥7.8bn2022-01-01 → 2022-12-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥5.5bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥8.9bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥46.1bn2022-01-01 → 2022-12-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥10.5bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥15.7bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow¥36.5bn2022-01-01 → 2022-12-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥3.5bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥-65.522023-01-01 → 2023-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥-19.362023-04-01 → 2023-06-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥69.962022-01-01 → 2022-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
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 (diluted)¥-65.522023-01-01 → 2023-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥-19.362023-04-01 → 2023-06-30dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥69.952022-01-01 → 2022-12-31Cons.Diluted earnings loss per share IFRS (5-year summary)
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
Equity ratio26.5%at 2023-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio26.0%at 2022-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio28.0%at 2022-06-30Cons.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 · 44
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-01-01 → 2023-06-30¥72m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-06-30¥72m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-06-30¥38m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-06-30−¥7.7bn
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-06-30−¥7.7bn
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-06-30−¥3.9bn
jpcrp040300-q2r_E00393-000Alcoholic Beveragesreportable segmentrevenue2023-01-01 → 2023-06-30¥178.5bn
jpcrp040300-q2r_E00393-000Alcoholic Beveragesreportable segmentrevenue external2023-01-01 → 2023-06-30¥172.5bn
jpcrp040300-q2r_E00393-000Alcoholic Beveragesreportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥6.0bn
jpcrp040300-q2r_E00393-000Alcoholic Beveragesreportable segmentsegment profit2023-01-01 → 2023-06-30−¥1.2bn
jpcrp040300-q2r_E00393-000Food And Soft Drinksreportable segmentrevenue2023-01-01 → 2023-06-30¥55.9bn
jpcrp040300-q2r_E00393-000Food And Soft Drinksreportable segmentrevenue external2023-01-01 → 2023-06-30¥55.4bn
jpcrp040300-q2r_E00393-000Food And Soft Drinksreportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥501m
jpcrp040300-q2r_E00393-000Food And Soft Drinksreportable segmentsegment profit2023-01-01 → 2023-06-30¥420m
jpcrp040300-q2r_E00393-000Real Estatereportable segmentrevenue2023-01-01 → 2023-06-30¥11.7bn
jpcrp040300-q2r_E00393-000Real Estatereportable segmentrevenue external2023-01-01 → 2023-06-30¥10.6bn
jpcrp040300-q2r_E00393-000Real Estatereportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥1.2bn
jpcrp040300-q2r_E00393-000Real Estatereportable segmentsegment profit2023-01-01 → 2023-06-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-06-30¥246.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-06-30¥238.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-06-30¥7.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-06-30¥1.1bn
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

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

All source rows · 732
ItemContextValueUnit
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E00393-000FoodAndSoftDrinksReportableSegmentMember501000000JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E00393-000RealEstateReportableSegmentMember1183000000JPY
Intersegment revenue IFRSCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Intersegment revenue IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7712000000JPY
Intersegment revenue IFRSCurrentYTDDuration_ReconcilingItemsMember-7712000000JPY
Intersegment revenue IFRSCurrentYTDDuration－JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E00393-000AlcoholicBeveragesReportableSegmentMember178511000000JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E00393-000FoodAndSoftDrinksReportableSegmentMember55908000000JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E00393-000RealEstateReportableSegmentMember11748000000JPY
Revenue IFRSCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember72000000JPY
Revenue IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember246239000000JPY
Revenue IFRSCurrentYTDDuration_ReconcilingItemsMember-7712000000JPY
Revenue IFRSCurrentYTDDuration238527000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E00393-000AlcoholicBeveragesReportableSegmentMember-1180000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E00393-000FoodAndSoftDrinksReportableSegmentMember420000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E00393-000RealEstateReportableSegmentMember1774000000JPY
Operating profit loss IFRSCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember38000000JPY
Operating profit loss IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1053000000JPY
Operating profit loss IFRSCurrentYTDDuration_ReconcilingItemsMember-3862000000JPY
Operating profit loss IFRSCurrentYTDDuration-2810000000JPY
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 pageFilingDateInstant2023-08-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第100期第２四半期（自　2023年４月１日　至　2023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
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03(5423)7214（経理部）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理部長　　佐藤　貴幸
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00393
Fund codeFilingDateInstant－
Security codeFilingDateInstant25010
Filer name in japaneseFilingDateInstant
Original text (Japanese)サッポロホールディングス株式会社
Filer name in englishFilingDateInstantSAPPORO HOLDINGS LIMITED
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantIFRS
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-01-01
Current period end dateFilingDateInstant2023-06-30

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 2022-12-31pass
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
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 · net income attributable to parentconsolidated 2023-01-01/2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass