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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
Share of profit loss of investments accounted for using equity method IFRSPrior1YTDDuration40000000JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentYTDDuration97000000JPY
Profit loss before tax IFRSPrior1YTDDuration9059000000JPY
Profit loss before tax IFRSCurrentYTDDuration4397000000JPY
Income tax expense IFRSPrior1YTDDuration2973000000JPY
Income tax expense IFRSCurrentYTDDuration2644000000JPY
Profit loss IFRSPrior1YTDDuration6086000000JPY
Profit loss IFRSCurrentYTDDuration1753000000JPY
Profit loss attributable to owners of parent IFRSPrior1YTDDuration6080000000JPY
Profit loss attributable to owners of parent IFRSCurrentYTDDuration1787000000JPY
Profit loss attributable to non controlling interests IFRSPrior1YTDDuration6000000JPY
Profit loss attributable to non controlling interests IFRSCurrentYTDDuration-34000000JPY
Profit loss IFRSPrior1YTDDuration6086000000JPY
Profit loss IFRSCurrentYTDDuration1753000000JPY
Basic earnings loss per share IFRSPrior1YTDDuration78.04
Basic earnings loss per share IFRSCurrentYTDDuration22.93
Diluted earnings loss per share IFRSPrior1YTDDuration77.99
Diluted earnings loss per share IFRSCurrentYTDDuration22.91
Profit loss IFRSPrior1YTDDuration6086000000JPY
Profit loss IFRSCurrentYTDDuration1753000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSPrior1YTDDuration8781000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSCurrentYTDDuration2068000000JPY
Remeasurements of defined benefit plans net of tax items that will not be reclassified to profit or loss oci IFRSPrior1YTDDuration2521000000JPY
Remeasurements of defined benefit plans net of tax items that will not be reclassified to profit or loss oci IFRSCurrentYTDDuration-494000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSPrior1YTDDuration11302000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSCurrentYTDDuration1575000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSPrior1YTDDuration7424000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSCurrentYTDDuration-2392000000JPY
Effective portion of cash flow hedges net of tax items that may be reclassified to profit or loss oci IFRSPrior1YTDDuration-3000000JPY
Effective portion of cash flow hedges net of tax items that may be reclassified to profit or loss oci IFRSCurrentYTDDuration27000000JPY
Total of items that may be reclassified to profit or loss oci IFRSPrior1YTDDuration7421000000JPY
Total of items that may be reclassified to profit or loss oci IFRSCurrentYTDDuration-2365000000JPY
Other comprehensive income IFRSPrior1YTDDuration18724000000JPY
Other comprehensive income IFRSCurrentYTDDuration-790000000JPY
Comprehensive income IFRSPrior1YTDDuration24810000000JPY
Comprehensive income IFRSCurrentYTDDuration963000000JPY
Comprehensive income attributable to owners of parent IFRSPrior1YTDDuration24703000000JPY
Comprehensive income attributable to owners of parent IFRSCurrentYTDDuration1035000000JPY
Comprehensive income attributable to non controlling interests IFRSPrior1YTDDuration106000000JPY
Comprehensive income attributable to non controlling interests IFRSCurrentYTDDuration-72000000JPY
Comprehensive income IFRSPrior1YTDDuration24810000000JPY
Comprehensive income IFRSCurrentYTDDuration963000000JPY
Equity IFRSPrior2YearInstant_ShareCapitalIFRSMember53887000000JPY
Equity IFRSPrior2YearInstant_CapitalSurplusIFRSMember40754000000JPY
Equity IFRSPrior2YearInstant_TreasurySharesIFRSMember-1783000000JPY
Equity IFRSPrior2YearInstant_RetainedEarningsIFRSMember50828000000JPY
Equity IFRSPrior2YearInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember8886000000JPY
Equity IFRSPrior2YearInstant_EffectivePortionOfCashFlowHedgesIFRSMember3000000JPY
Equity IFRSPrior2YearInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember29740000000JPY
Equity IFRSPrior2YearInstant_RemeasurementsOfDefinedBenefitPlansIFRSMember－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