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← Sapporo Holdings

Half-year report · Q2

2501.TEDINET S100WHFH
Period2025-01-01 → 2025-06-30
Filed2025-08-08
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥244.7bn2025-01-01 → 2025-06-30Cons.Revenue IFRS
Revenue¥530.8bn2024-01-01 → 2024-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥247.7bn2024-01-01 → 2024-06-30Cons.Revenue IFRS
Operating income¥7.2bn2025-01-01 → 2025-06-30Cons.Operating profit loss IFRS
Operating income¥7.6bn2024-01-01 → 2024-06-30Cons.Operating profit loss IFRS
Profit before tax¥4.4bn2025-01-01 → 2025-06-30Cons.Profit loss before tax IFRS
Profit before tax¥11.6bn2024-01-01 → 2024-12-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥9.1bn2024-01-01 → 2024-06-30Cons.Profit loss before tax IFRS
Net income (owners)¥1.8bn2025-01-01 → 2025-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥7.7bn2024-01-01 → 2024-12-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥6.1bn2024-01-01 → 2024-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥1.8bn2025-01-01 → 2025-06-30Cons.Profit loss IFRS
Net income¥6.1bn2024-01-01 → 2024-06-30Cons.Profit loss IFRS
Total assets¥632.2bnat 2025-06-30Cons.Assets IFRS
Total assets¥665.0bnat 2024-12-31Cons.Assets IFRS
Total assets¥689.0bnat 2024-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥438.1bnat 2025-06-30Cons.Liabilities IFRS
Total liabilities¥467.8bnat 2024-12-31Cons.Liabilities IFRS
Net assets / equity¥194.1bnat 2025-06-30Cons.Equity IFRS
Net assets / equity¥197.2bnat 2024-12-31Cons.Equity IFRS
Net assets / equity¥204.4bnat 2024-06-30Cons.Equity IFRS
Net assets / equity¥183.2bnat 2023-12-31vCons.Equity IFRS
Equity (owners)¥193.0bnat 2025-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥196.0bnat 2024-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥203.4bnat 2024-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥19.6bnat 2025-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥24.1bnat 2024-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥20.2bnat 2024-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥17.2bnat 2023-12-31vCons.Cash and cash equivalents IFRS
Operating cash flow¥10.5bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥36.1bn2024-01-01 → 2024-12-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥11.1bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥3.6bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥5.8bn2024-01-01 → 2024-12-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥10.9bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥9.8bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥25.4bn2024-01-01 → 2024-12-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥288m2024-01-01 → 2024-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥22.932025-01-01 → 2025-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥992024-01-01 → 2024-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥78.042024-01-01 → 2024-06-30Cons.Basic earnings loss per share IFRS
EPS (diluted)¥22.912025-01-01 → 2025-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥98.942024-01-01 → 2024-12-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥77.992024-01-01 → 2024-06-30Cons.Diluted earnings loss per share IFRS
Equity ratio30.5%at 2025-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio29.5%at 2024-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio29.5%at 2024-06-30Cons.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 · 41
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2025-01-01 → 2025-06-30−¥5.7bn
Reconciling Itemsreconcilingrevenue intersegment2025-01-01 → 2025-06-30−¥5.7bn
Reconciling Itemsreconcilingsegment profit2025-01-01 → 2025-06-30−¥4.1bn
jpcrp040300-q2r_E00393-000Alcoholic Beveragesreportable segmentrevenue2025-01-01 → 2025-06-30¥185.2bn
jpcrp040300-q2r_E00393-000Alcoholic Beveragesreportable segmentrevenue external2025-01-01 → 2025-06-30¥181.0bn
jpcrp040300-q2r_E00393-000Alcoholic Beveragesreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥4.3bn
jpcrp040300-q2r_E00393-000Alcoholic Beveragesreportable segmentsegment profit2025-01-01 → 2025-06-30¥9.1bn
jpcrp040300-q2r_E00393-000Food And Soft Drinksreportable segmentrevenue2025-01-01 → 2025-06-30¥51.3bn
jpcrp040300-q2r_E00393-000Food And Soft Drinksreportable segmentrevenue external2025-01-01 → 2025-06-30¥51.2bn
jpcrp040300-q2r_E00393-000Food And Soft Drinksreportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥148m
jpcrp040300-q2r_E00393-000Food And Soft Drinksreportable segmentsegment profit2025-01-01 → 2025-06-30−¥778m
jpcrp040300-q2r_E00393-000Real Estatereportable segmentrevenue2025-01-01 → 2025-06-30¥13.8bn
jpcrp040300-q2r_E00393-000Real Estatereportable segmentrevenue external2025-01-01 → 2025-06-30¥12.6bn
jpcrp040300-q2r_E00393-000Real Estatereportable segmentrevenue intersegment2025-01-01 → 2025-06-30¥1.2bn
jpcrp040300-q2r_E00393-000Real Estatereportable segmentsegment profit2025-01-01 → 2025-06-30¥3.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2025-01-01 → 2025-06-30¥250.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-01-01 → 2025-06-30¥244.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2025-01-01 → 2025-06-30¥5.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-01-01 → 2025-06-30¥11.3bn
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

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

All source rows · 680
ItemContextValueUnit
Net cash provided by used in financing activities IFRSCurrentYTDDuration-9844000000JPY
Effect of exchange rate changes on cash and cash equivalents IFRSPrior1YTDDuration2522000000JPY
Effect of exchange rate changes on cash and cash equivalents IFRSCurrentYTDDuration-1530000000JPY
Net increase decrease in cash and cash equivalents IFRSPrior1YTDDuration2961000000JPY
Net increase decrease in cash and cash equivalents IFRSCurrentYTDDuration-4466000000JPY
Cash and cash equivalents IFRSPrior2YearInstant17204000000JPY
Cash and cash equivalents IFRSPrior1YearInstant24140000000JPY
Cash and cash equivalents included in assets of disposal groups classified as held for sale cf IFRSPrior1YTDDuration－JPY
Cash and cash equivalents included in assets of disposal groups classified as held for sale cf IFRSCurrentYTDDuration-58000000JPY
Cash and cash equivalents IFRSPrior1QuarterInstant20165000000JPY
Cash and cash equivalents IFRSCurrentQuarterInstant19617000000JPY
Revenue from external customers IFRSPrior1YTDDuration_jpcrp040300-q2r_E00393-000AlcoholicBeveragesReportableSegmentMember180983000000JPY
Revenue from external customers IFRSPrior1YTDDuration_jpcrp040300-q2r_E00393-000FoodAndSoftDrinksReportableSegmentMember55277000000JPY
Revenue from external customers IFRSPrior1YTDDuration_jpcrp040300-q2r_E00393-000RealEstateReportableSegmentMember11329000000JPY
Revenue from external customers IFRSPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember69000000JPY
Revenue from external customers IFRSPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember247658000000JPY
Revenue from external customers IFRSPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenue from external customers IFRSPrior1YTDDuration247658000000JPY
Intersegment revenue IFRSPrior1YTDDuration_jpcrp040300-q2r_E00393-000AlcoholicBeveragesReportableSegmentMember5801000000JPY
Intersegment revenue IFRSPrior1YTDDuration_jpcrp040300-q2r_E00393-000FoodAndSoftDrinksReportableSegmentMember444000000JPY
Intersegment revenue IFRSPrior1YTDDuration_jpcrp040300-q2r_E00393-000RealEstateReportableSegmentMember1191000000JPY
Intersegment revenue IFRSPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Intersegment revenue IFRSPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember7435000000JPY
Intersegment revenue IFRSPrior1YTDDuration_ReconcilingItemsMember-7435000000JPY
Intersegment revenue IFRSPrior1YTDDuration－JPY
Revenue IFRSPrior1YTDDuration_jpcrp040300-q2r_E00393-000AlcoholicBeveragesReportableSegmentMember186784000000JPY
Revenue IFRSPrior1YTDDuration_jpcrp040300-q2r_E00393-000FoodAndSoftDrinksReportableSegmentMember55720000000JPY
Revenue IFRSPrior1YTDDuration_jpcrp040300-q2r_E00393-000RealEstateReportableSegmentMember12520000000JPY
Revenue IFRSPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember69000000JPY
Revenue IFRSPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember255094000000JPY
Revenue IFRSPrior1YTDDuration_ReconcilingItemsMember-7435000000JPY
Revenue IFRSPrior1YTDDuration247658000000JPY
Operating profit loss IFRSPrior1YTDDuration_jpcrp040300-q2r_E00393-000AlcoholicBeveragesReportableSegmentMember6474000000JPY
Operating profit loss IFRSPrior1YTDDuration_jpcrp040300-q2r_E00393-000FoodAndSoftDrinksReportableSegmentMember2072000000JPY
Operating profit loss IFRSPrior1YTDDuration_jpcrp040300-q2r_E00393-000RealEstateReportableSegmentMember2287000000JPY
Operating profit loss IFRSPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1107000000JPY
Operating profit loss IFRSPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember11941000000JPY
Operating profit loss IFRSPrior1YTDDuration_ReconcilingItemsMember-4311000000JPY
Operating profit loss IFRSPrior1YTDDuration7630000000JPY
Revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E00393-000AlcoholicBeveragesReportableSegmentMember180961000000JPY
Revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E00393-000FoodAndSoftDrinksReportableSegmentMember51179000000JPY
Revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E00393-000RealEstateReportableSegmentMember12556000000JPY
Revenue from external customers IFRSCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Revenue from external customers IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember244696000000JPY
Revenue from external customers IFRSCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenue from external customers IFRSCurrentYTDDuration244696000000JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E00393-000AlcoholicBeveragesReportableSegmentMember4280000000JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E00393-000FoodAndSoftDrinksReportableSegmentMember148000000JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E00393-000RealEstateReportableSegmentMember1240000000JPY
Intersegment revenue IFRSCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY

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 · 12 of 12 passed
balance sheet identityconsolidated 2024-12-31pass rounding
balance sheet identityconsolidated 2025-06-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-06-30pass
statement vs summary · net income attributable to parentconsolidated 2025-01-01/2025-06-30pass
statement vs summary · operating cash flowconsolidated 2024-01-01/2024-06-30pass
statement vs summary · operating cash flowconsolidated 2025-01-01/2025-06-30pass
statement vs summary · revenueconsolidated 2024-01-01/2024-06-30pass
statement vs summary · revenueconsolidated 2025-01-01/2025-06-30pass
statement vs summary · total assetsconsolidated 2024-12-31pass
statement vs summary · total assetsconsolidated 2025-06-30pass