Hokkaido Coca-Cola BottlingHOKKAIDO COCA-COLA BOTTLING CO.,LTD.2573東証スタンダード食料品FY ending Dec 2025, consolidated, J-GAAP

Hokkaido Coca-Cola Bottling FY ending Dec 2020 results

Hokkaido Coca-Cola Bottling brought in ¥51.4B in revenue.

Out of every ¥100 of sales, about ¥2 is left as operating profit.

Revenue changed -7.0% from the prior year, operating profit -58.8%.

Revenue and profit pattern

Revenue and profit down

Revenue -7.0% · profit -58.8%, calculated from disclosed figures.

Operating leverage: 8.44× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2019 → FY ending Dec 2020

Revenue
-7.0%¥55.3B → ¥51.4B
Gross profit
-13.0%¥19.9B → ¥17.3B
Operating income
-58.8%¥2.06B → ¥848M
Net income attributable to owners
-40.9%¥1.42B → ¥839M
Operating cash flow
-23.6%¥4.35B → ¥3.32B
Free cash flow
-41.5%¥2.32B → ¥1.36B

Where the money goes

FY ending Dec 2019 → FY ending Dec 2020

Where ¥100 of sales goes

For every ¥100 Hokkaido Coca-Cola Bottling sells, how much goes where, and how much is kept.

FY ending Dec 2020
Cost of sales
¥66
SG&A
¥32
Operating profit
¥2
Net profit kept
¥2

Annual margin trends

Gross margin33.6%
FY ending Dec 2019: 35.9%35.9%FY ending Dec 2020: 33.6%33.6%FY19FY20
Operating margin1.6%
FY ending Dec 2019: 3.7%3.7%FY ending Dec 2020: 1.6%1.6%FY19FY20
Net margin1.6%
FY ending Dec 2019: 2.6%2.6%FY ending Dec 2020: 1.6%1.6%FY19FY20

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

Sources

Show source documents (5)
  • EDINET (FSA Japan)

    有価証券報告書-第63期(2024/01/01-2024/12/31)

    ID S100VHY92025-03-31Open
  • EDINET (FSA Japan)

    有価証券報告書-第62期(2023/01/01-2023/12/31)

    ID S100T3ZC2024-03-29Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第61期(2022/01/01-2022/12/31)

    ID S100QI872023-03-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第60期(令和3年1月1日-令和3年12月31日)

    ID S100NSCG2022-03-31Open
  • EDINET (FSA Japan)

    有価証券報告書-第59期(令和2年1月1日-令和2年12月31日)

    ID S100L3DT2021-03-31Open

Extracted from XBRL: 48 / Derived from other figures: 1

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