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← 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
Comprehensive income attributable to non controlling interests IFRSPrior1QuarterDuration13000000JPY
Comprehensive income attributable to non controlling interests IFRSCurrentQuarterDuration65000000JPY
Comprehensive income IFRSPrior1QuarterDuration8575000000JPY
Comprehensive income IFRSCurrentQuarterDuration16213000000JPY
Equity IFRSPrior2YearInstant_ShareCapitalIFRSMember53887000000JPY
Equity IFRSPrior2YearInstant_CapitalSurplusIFRSMember40645000000JPY
Equity IFRSPrior2YearInstant_TreasurySharesIFRSMember-1785000000JPY
Equity IFRSPrior2YearInstant_RetainedEarningsIFRSMember43392000000JPY
Equity IFRSPrior2YearInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember4714000000JPY
Equity IFRSPrior2YearInstant_EffectivePortionOfCashFlowHedgesIFRSMember10000000JPY
Equity IFRSPrior2YearInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember25446000000JPY
Equity IFRSPrior2YearInstant_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Equity IFRSPrior2YearInstant_OtherComponentsOfEquityIFRSMember30171000000JPY
Profit loss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember-5104000000JPY
Profit loss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Other comprehensive income IFRSPrior1YTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember5410000000JPY
Other comprehensive income IFRSPrior1YTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember32000000JPY
Other comprehensive income IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember4983000000JPY
Other comprehensive income IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember2318000000JPY
Other comprehensive income IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember12742000000JPY
Comprehensive income IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Comprehensive income IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Comprehensive income IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Comprehensive income IFRSPrior1YTDDuration_RetainedEarningsIFRSMember-5104000000JPY
Comprehensive income IFRSPrior1YTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember5410000000JPY
Comprehensive income IFRSPrior1YTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember32000000JPY
Comprehensive income IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember4983000000JPY
Comprehensive income IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember2318000000JPY
Comprehensive income IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember12742000000JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember-2000000JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember0JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember8000000JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember-3277000000JPY
Dividends ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Share based payment transactions ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember-6000000JPY
Share based payment transactions ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Transfer to retained earnings ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember2679000000JPY
Transfer to retained earnings ss IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-361000000JPY
Transfer to retained earnings ss IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember-2318000000JPY
Transfer to retained earnings ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember-2679000000JPY
Total transactions with owners IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Total transactions with owners IFRSPrior1YTDDuration_CapitalSurplusIFRSMember-6000000JPY
Total transactions with owners IFRSPrior1YTDDuration_TreasurySharesIFRSMember6000000JPY
Total transactions with owners IFRSPrior1YTDDuration_RetainedEarningsIFRSMember-598000000JPY
Total transactions with owners IFRSPrior1YTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Total transactions with owners IFRSPrior1YTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Total transactions with owners IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-361000000JPY
Total transactions with owners IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember-2318000000JPY

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