Tokyo Tape
Sign in
← Sapporo Holdings

Half-year report · Q2

2501.TEDINET S100U7XW
Period2024-01-01 → 2024-06-30
Filed2024-08-14
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 61
MetricValuePeriodScopeSource row
Revenue¥247.7bn2024-01-01 → 2024-06-30Cons.Revenue IFRS
Revenue¥134.9bn2024-04-01 → 2024-06-30dCons.Revenue IFRS
Revenue¥518.6bn2023-01-01 → 2023-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥238.5bn2023-01-01 → 2023-06-30Cons.Revenue IFRS
Revenue¥129.8bn2023-04-01 → 2023-06-30dCons.Revenue IFRS
Operating income¥7.6bn2024-01-01 → 2024-06-30Cons.Operating profit loss IFRS
Operating income¥9.6bn2024-04-01 → 2024-06-30dCons.Operating profit loss 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
Profit before tax¥9.1bn2024-01-01 → 2024-06-30Cons.Profit loss before tax IFRS
Profit before tax¥10.6bn2024-04-01 → 2024-06-30dCons.Profit loss before tax IFRS
Profit before tax¥12.1bn2023-01-01 → 2023-12-31Cons.Profit loss before tax IFRS (5-year summary)
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
Net income (owners)¥6.1bn2024-01-01 → 2024-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥8.1bn2024-04-01 → 2024-06-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥8.7bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
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¥6.1bn2024-01-01 → 2024-06-30Cons.Profit loss IFRS
Net income¥8.1bn2024-04-01 → 2024-06-30dCons.Profit loss 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
Total assets¥689.0bnat 2024-06-30Cons.Assets IFRS
Total assets¥663.6bnat 2023-12-31Cons.Assets IFRS
Total assets¥644.5bnat 2023-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥484.6bnat 2024-06-30Cons.Liabilities IFRS
Total liabilities¥480.3bnat 2023-12-31Cons.Liabilities IFRS
Net assets / equity¥204.4bnat 2024-06-30Cons.Equity IFRS
Net assets / equity¥183.2bnat 2023-12-31Cons.Equity IFRS
Net assets / equity¥171.6bnat 2023-06-30Cons.Equity IFRS
Net assets / equity¥167.2bnat 2022-12-31dCons.Equity IFRS
Equity (owners)¥203.4bnat 2024-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥182.3bnat 2023-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥170.7bnat 2023-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥20.2bnat 2024-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥17.2bnat 2023-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥17.4bnat 2023-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥15.4bnat 2022-12-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥11.1bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥45.4bn2023-01-01 → 2023-12-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥24.6bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥10.9bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥16.4bn2023-01-01 → 2023-12-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥8.9bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow¥288m2024-01-01 → 2024-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥27.1bn2023-01-01 → 2023-12-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥15.7bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥78.042024-01-01 → 2024-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥103.42024-04-01 → 2024-06-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥111.992023-01-01 → 2023-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
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 (diluted)¥77.992024-01-01 → 2024-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥103.342024-04-01 → 2024-06-30dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥111.952023-01-01 → 2023-12-31Cons.Diluted earnings loss per share IFRS (5-year summary)
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
Equity ratio29.5%at 2024-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio27.5%at 2023-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio26.5%at 2023-06-30Cons.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 segmentsrevenue2024-01-01 → 2024-06-30¥69m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-01-01 → 2024-06-30¥69m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-01-01 → 2024-06-30¥1.1bn
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-06-30−¥7.4bn
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-06-30−¥7.4bn
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-06-30−¥4.3bn
jpcrp040300-q2r_E00393-000Alcoholic Beveragesreportable segmentrevenue2024-01-01 → 2024-06-30¥186.8bn
jpcrp040300-q2r_E00393-000Alcoholic Beveragesreportable segmentrevenue external2024-01-01 → 2024-06-30¥181.0bn
jpcrp040300-q2r_E00393-000Alcoholic Beveragesreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥5.8bn
jpcrp040300-q2r_E00393-000Alcoholic Beveragesreportable segmentsegment profit2024-01-01 → 2024-06-30¥6.5bn
jpcrp040300-q2r_E00393-000Food And Soft Drinksreportable segmentrevenue2024-01-01 → 2024-06-30¥55.7bn
jpcrp040300-q2r_E00393-000Food And Soft Drinksreportable segmentrevenue external2024-01-01 → 2024-06-30¥55.3bn
jpcrp040300-q2r_E00393-000Food And Soft Drinksreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥444m
jpcrp040300-q2r_E00393-000Food And Soft Drinksreportable segmentsegment profit2024-01-01 → 2024-06-30¥2.1bn
jpcrp040300-q2r_E00393-000Real Estatereportable segmentrevenue2024-01-01 → 2024-06-30¥12.5bn
jpcrp040300-q2r_E00393-000Real Estatereportable segmentrevenue external2024-01-01 → 2024-06-30¥11.3bn
jpcrp040300-q2r_E00393-000Real Estatereportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥1.2bn
jpcrp040300-q2r_E00393-000Real Estatereportable segmentsegment profit2024-01-01 → 2024-06-30¥2.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-06-30¥255.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-06-30¥247.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-06-30¥7.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-06-30¥11.9bn
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

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

All source rows · 741
ItemContextValueUnit
Revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E00393-000FoodAndSoftDrinksReportableSegmentMember55277000000JPY
Revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E00393-000RealEstateReportableSegmentMember11329000000JPY
Revenue from external customers IFRSCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember69000000JPY
Revenue from external customers IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember247658000000JPY
Revenue from external customers IFRSCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenue from external customers IFRSCurrentYTDDuration247658000000JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E00393-000AlcoholicBeveragesReportableSegmentMember5801000000JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E00393-000FoodAndSoftDrinksReportableSegmentMember444000000JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E00393-000RealEstateReportableSegmentMember1191000000JPY
Intersegment revenue IFRSCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Intersegment revenue IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7435000000JPY
Intersegment revenue IFRSCurrentYTDDuration_ReconcilingItemsMember-7435000000JPY
Intersegment revenue IFRSCurrentYTDDuration－JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E00393-000AlcoholicBeveragesReportableSegmentMember186784000000JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E00393-000FoodAndSoftDrinksReportableSegmentMember55720000000JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E00393-000RealEstateReportableSegmentMember12520000000JPY
Revenue IFRSCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember69000000JPY
Revenue IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember255094000000JPY
Revenue IFRSCurrentYTDDuration_ReconcilingItemsMember-7435000000JPY
Revenue IFRSCurrentYTDDuration247658000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E00393-000AlcoholicBeveragesReportableSegmentMember6474000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E00393-000FoodAndSoftDrinksReportableSegmentMember2072000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E00393-000RealEstateReportableSegmentMember2287000000JPY
Operating profit loss IFRSCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1107000000JPY
Operating profit loss IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember11941000000JPY
Operating profit loss IFRSCurrentYTDDuration_ReconcilingItemsMember-4311000000JPY
Operating profit loss IFRSCurrentYTDDuration7630000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2024-08-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第101期中（自　2024年１月１日　至　2024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)グループ執行役員 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)グループ執行役員 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

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 2023-12-31pass
balance sheet identityconsolidated 2024-06-30pass
dei present pass
period resolution pass
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 · net income attributable to parentconsolidated 2024-01-01/2024-06-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-06-30pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-06-30pass
statement vs summary · operating cash flowconsolidated 2024-01-01/2024-06-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2024-01-01/2024-06-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-06-30pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-06-30pass