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Coca-Cola Bottlers Japan HoldingsCoca-Cola Bottlers Japan Holdings Inc.2579東証プライム食料品FY ending Dec 2024, consolidated, IFRS

Coca-Cola Bottlers Japan Holdings FY ending Dec 2023 results

Coca-Cola Bottlers Japan Holdings brought in ¥868.6B in revenue.

Operating profit was close to zero, a slight profit per ¥100 of sales.

Revenue changed +7.6% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Dec 2022 → FY ending Dec 2023

Revenue
+7.6%¥807.4B → ¥868.6B
Gross profit
+9.2%¥351.8B → ¥384.2B
Operating income
Back to profit-¥11.5B → ¥3.44B
Net income attributable to owners
Back to profit-¥8.07B → ¥1.87B
Operating cash flow
+38.4%¥42.7B → ¥59.1B
Free cash flow
+173.6%¥10B → ¥27.5B

Where the money goes

FY ending Dec 2022 → FY ending Dec 2023

Where ¥100 of sales goes

For every ¥100 Coca-Cola Bottlers Japan Holdings sells, how much goes where, and how much is kept.

FY ending Dec 2023
Cost of sales
¥56
SG&A
¥44
Net profit kept
¥0

Annual margin trends

Gross margin44.2%
FY ending Dec 2019: 47.3%47.3%FY ending Dec 2020: 45.8%45.8%FY ending Dec 2021: 44.6%44.6%FY ending Dec 2022: 43.6%43.6%FY ending Dec 2023: 44.2%44.2%FY18FY19FY20FY21FY22FY23
Operating margin0.4%
FY ending Dec 2019: -6.6%-6.6%FY ending Dec 2020: -1.5%-1.5%FY ending Dec 2021: -2.7%-2.7%FY ending Dec 2022: -1.4%-1.4%FY ending Dec 2023: 0.4%0.4%FY18FY19FY20FY21FY22FY23
Net margin0.2%
FY ending Dec 2018: 1.1%1.1%FY ending Dec 2019: -6.5%-6.5%FY ending Dec 2020: -0.6%-0.6%FY ending Dec 2021: -0.3%-0.3%FY ending Dec 2022: -1.0%-1.0%FY ending Dec 2023: 0.2%0.2%FY18FY19FY20FY21FY22FY23

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第68期(2025/01/01－2025/12/31)

    ID S100XR1L2026-03-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第67期(2024/01/01－2024/12/31)

    ID S100VGYK2025-03-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第66期(2023/01/01－2023/12/31)

    ID S100T5HG2024-03-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第65期(2022/01/01－2022/12/31)

    ID S100QHJG2023-03-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第64期(令和3年1月1日－令和3年12月31日)

    ID S100NQCF2022-03-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第63期(令和2年1月1日－令和2年12月31日)

    ID S100L0YZ2021-03-26Open

Extracted from XBRL: 40 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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