JP-listed companies
HOKKAIDO COCA-COLA BOTTLING CO.,LTD.

HOKKAIDO COCA-COLA BOTTLING CO.,LTD.JP:2573

Market cap

¥36.9B

P/E ratio

28.1x

Income statement Balance sheet Cash flow

	Dec 31, 2012	Dec 31, 2013	Dec 31, 2014	Dec 31, 2015	Dec 31, 2016	Dec 31, 2017	Dec 31, 2018	Dec 31, 2019	Dec 31, 2020	Dec 31, 2021	Dec 31, 2022	Dec 31, 2023
Net sales	56,276	54,808	59,640	58,094	56,620	56,061	55,997	55,292	51,443	51,998	51,605	56,371
Cost of sales	36,350	35,542	39,296	38,040	36,172	35,415	35,961	35,415	34,149	34,211	36,356	39,205
Gross profit (loss)	19,925	19,265	20,344	20,053	20,448	20,645	20,036	19,876	17,293	17,786	15,249	17,166
Selling, general and administrative expenses	19,422	18,584	19,243	19,041	18,001	18,386	17,902	17,819	16,444	17,087	14,641	15,440
Operating profit (loss)	503	680	1,100	1,012	2,446	2,258	2,133	2,057	848	698	608	1,725
Dividend income	11	17	18	25	20	19	25	18	23	24	13	18
Rental income	23	20	29	35	33	35	29	23	22	19	26	41
Other	144	82	77	79	84	122	107	110	71	58	260	71
Other	144	82	77	79	84	122	107	110	71	58	260	71
Non-operating income	219	203	132	144	142	287	162	152	550	523	301	130
Non-operating income	219	203	132	144	142	287	162	152	550	523	301	130
Interest expenses	2	2	2	1	1	1	2	1	1	1	1	2
Loss on sale and retirement of non-current assets	27	37	39	55	64	50	28	63	86	53	35	38
Loss on sale and retirement of non-current assets	27	37	39	55	64	50	28	63	86	53	35	38
Other	6	14	34	29	39	31	12	15	15	19	15	34
Donations	32	41	41	38	40	31	32	42	35	29	24	53
Non-operating expenses	93	95	117	126	147	115	75	122	139	104	76	129
Other	6	14	34	29	39	31	12	15	15	19	15	34
Non-operating expenses	93	95	117	126	147	115	75	122	139	104	76	129
Ordinary profit (loss)	629	789	1,116	1,030	2,441	2,431	2,220	2,086	1,260	1,117	833	1,727
Gain on sale of non-current assets	2	30	168	107	13	557	152	3	-	-	8	-
Gain on sale of investment securities	-	-	-	-	-	-	-	-	-	-	1	285
Compensation income	-	-	-	-	-	-	-	-	-	-	92	-
Extraordinary income	2	33	170	166	27	655	400	52	1	-	101	285
Loss on retirement of non-current assets	75	7	38	117	7	105	12	17	8	19	7	39
Impairment losses	32	15	18	8	1	21	28	-	-	2	1	-
Loss on valuation of investment securities	-	-	-	-	-	-	-	-	-	53	1	-
Loss on sale of investment securities	-	-	-	-	-	-	-	-	-	8	4	-
Loss on disaster	-	-	-	-	2	-	470	-	-	-	74	-
Other	1	5	3	1	7	4	62	3	-	-	-	-
Extraordinary losses	132	70	60	128	15	211	545	21	8	85	89	40
Profit (loss) before income taxes	499	752	1,225	1,068	2,453	2,875	2,075	2,118	1,253	1,032	845	1,973
Income taxes - current	369	565	580	422	763	931	611	559	331	354	179	653
Income taxes - deferred	-592	-175	35	128	102	59	52	138	101	45	110	6
Income taxes	-223	389	616	551	866	991	663	697	413	400	289	660
Profit (loss)	-	-	-	516	1,587	1,884	1,412	1,420	839	632	556	1,312
Profit (loss) attributable to owners of parent	-	-	-	516	1,587	1,884	1,412	1,420	839	632	556	1,312