Coca-Cola Bottlers Japan Holdings Inc.

2579・Prime Market・Foods

2579・Prime Market・Foods

Coca-Cola Bottlers Japan Holdings Inc.2579

Reference Indicators

Market Cap

7,229¥100M

P/E (Forecast)

30.2x

P/B

1.8x

Dividend Yield (Forecast)

1.71%

ROE

-13.4%

EV/EBITDA

—

Financial Summary

Unit: ¥M

Item	2021Dec 2021	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025
Net Sales	785,837	807,430	868,581	892,681	893,805
Cost of Sales	435,332	455,675	484,364	490,231	494,501
Gross Profit	350,505	351,755	384,216	402,450	399,304
SG&A Expenses	363,750	365,295	381,022	389,534	373,475
Operating Income	-20,971	-11,513	3,441	13,390	-72,385
Pre-tax Income	-21,683	-12,491	3,224	12,896	-72,718
Income Taxes	-6,653	-4,432	1,321	5,507	-22,051
Net Income	-2,525	-8,059	1,903	7,309	-50,763
EBITDA	36,189	34,273	49,901	58,850	-32,730
Gross Margin	44.6%	43.6%	44.2%	45.1%	44.7%
Operating Margin	-2.7%	-1.4%	0.4%	1.5%	-8.1%
ROA	-0.3%	-1.0%	0.2%	0.9%	-7.3%
ROE	-0.5%	-1.7%	0.4%	1.6%	-13.4%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
ベンディング事業	399,880	11,266	2.8%
OTC事業	417,949	46,975	11.2%
フードサービス事業	45,323	8,775	19.4%
その他	30,652	-42,491	-138.6%

Disclaimer