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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
Other financial liabilities ncl IFRSPrior1YearInstant60987000000JPY
Other financial liabilities ncl IFRSCurrentQuarterInstant61236000000JPY
Retirement benefit liability ncl IFRSPrior1YearInstant3297000000JPY
Retirement benefit liability ncl IFRSCurrentQuarterInstant3319000000JPY
Provisions ncl IFRSPrior1YearInstant2146000000JPY
Provisions ncl IFRSCurrentQuarterInstant2112000000JPY
Other non current liabilities ncl IFRSPrior1YearInstant936000000JPY
Other non current liabilities ncl IFRSCurrentQuarterInstant820000000JPY
Deferred tax liabilities IFRSPrior1YearInstant17585000000JPY
Deferred tax liabilities IFRSCurrentQuarterInstant17099000000JPY
Non current labilities IFRSPrior1YearInstant260799000000JPY
Non current labilities IFRSCurrentQuarterInstant246628000000JPY
Liabilities IFRSPrior1YearInstant467805000000JPY
Liabilities IFRSCurrentQuarterInstant438124000000JPY
Share capital IFRSPrior1YearInstant53887000000JPY
Share capital IFRSCurrentQuarterInstant53887000000JPY
Capital surplus IFRSPrior1YearInstant40832000000JPY
Capital surplus IFRSCurrentQuarterInstant40765000000JPY
Treasury shares IFRSPrior1YearInstant-1722000000JPY
Treasury shares IFRSCurrentQuarterInstant-1627000000JPY
Retained earnings IFRSPrior1YearInstant65268000000JPY
Retained earnings IFRSCurrentQuarterInstant64607000000JPY
Other components of equity IFRSPrior1YearInstant37766000000JPY
Other components of equity IFRSCurrentQuarterInstant35405000000JPY
Equity attributable to owners of parent IFRSPrior1YearInstant196030000000JPY
Equity attributable to owners of parent IFRSCurrentQuarterInstant193036000000JPY
Non controlling interests IFRSPrior1YearInstant1127000000JPY
Non controlling interests IFRSCurrentQuarterInstant1046000000JPY
Equity IFRSPrior1YearInstant197157000000JPY
Equity IFRSCurrentQuarterInstant194083000000JPY
Liabilities and equity IFRSPrior1YearInstant664963000000JPY
Liabilities and equity IFRSCurrentQuarterInstant632207000000JPY
Revenue IFRSPrior1YTDDuration247658000000JPY
Revenue IFRSCurrentYTDDuration244696000000JPY
Cost of sales IFRSPrior1YTDDuration172039000000JPY
Cost of sales IFRSCurrentYTDDuration167640000000JPY
Gross profit IFRSPrior1YTDDuration75619000000JPY
Gross profit IFRSCurrentYTDDuration77056000000JPY
Selling general and administrative expenses IFRSPrior1YTDDuration72075000000JPY
Selling general and administrative expenses IFRSCurrentYTDDuration70104000000JPY
Other operating income IFRSPrior1YTDDuration5417000000JPY
Other operating income IFRSCurrentYTDDuration3404000000JPY
Other operating expenses IFRSPrior1YTDDuration1330000000JPY
Other operating expenses IFRSCurrentYTDDuration3189000000JPY
Operating profit loss IFRSPrior1YTDDuration7630000000JPY
Operating profit loss IFRSCurrentYTDDuration7167000000JPY
Finance income IFRSPrior1YTDDuration2893000000JPY
Finance income IFRSCurrentYTDDuration651000000JPY
Finance costs IFRSPrior1YTDDuration1503000000JPY
Finance costs IFRSCurrentYTDDuration3518000000JPY

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