HOKKAIDO COCA-COLA BOTTLING CO.,LTD.

2573・Standard Market・Foods

2573・Standard Market・Foods

HOKKAIDO COCA-COLA BOTTLING CO.,LTD.2573

Reference Indicators

Market Cap

542¥100M

P/E (Forecast)

49.3x

P/B

1.3x

Dividend Yield (Forecast)

0.75%

ROE

3.9%

EV/EBITDA

9.4x

Financial Summary

Unit: ¥M

Item	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025
Net Sales	51,998	51,605	56,371	56,860	59,086
Cost of Sales	34,211	36,356	39,205	38,741	40,309
Gross Profit	17,786	15,249	17,166	18,118	18,776
SG&A Expenses	17,087	14,641	15,440	15,914	16,150
Operating Income	698	608	1,725	2,204	2,626
Non-operating Income	523	301	130	142	113
Non-operating Expenses	104	76	129	137	159
Ordinary Income	1,117	833	1,727	2,209	2,580
Extraordinary Income	0	101	285	153	0
Extraordinary Losses	85	89	40	18	16
Pre-tax Income	1,032	845	1,973	2,344	2,564
Income Taxes	400	289	660	799	893
Net Income	632	556	1,312	1,545	1,670
EBITDA	2,785	2,711	3,608	4,178	4,744
Gross Margin	34.2%	29.5%	30.5%	31.9%	31.8%
Operating Margin	1.3%	1.2%	3.1%	3.9%	4.4%
ROA	1.3%	1.2%	2.6%	3.0%	3.1%
ROE	1.5%	1.4%	3.3%	3.7%	3.9%

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