Suntory Beverage & FoodSuntory Beverage & Food Limited2587東証プライム食料品FY ending Dec 2025, consolidated, IFRS

Suntory Beverage & Food FY ending Dec 2025 results

About 43% of Suntory Beverage & Food's sales come from Japan, with Asia Pacific and Europe making up much of the rest.

Out of every ¥100 of sales, about ¥9 is left as operating profit.

Revenue changed +1.1% from the prior year, operating profit -7.2%.

Revenue and profit pattern

Revenue up, profit downRevenue grew faster

Revenue +1.1% · profit -7.2%, calculated from disclosed figures.

Operating leverage: -6.53× (profit growth ÷ revenue growth)

FY ending Dec 2024 → FY ending Dec 2025

Revenue for FY ending Dec 2025 edged up +1.1% to ¥1.72T.
Profits went the other way: operating income fell -7.2% to ¥148.7B and net income fell -5.1% to ¥88.7B.
Cash generation dropped more sharply. Operating cash flow was ¥159.3B (-17.8%) and free cash flow was ¥65.3B (-23.6%).

Higher raw material costs and currency moves pushed up costs, and Europe's economy slowed
In Asia Pacific, sales volumes fell in Vietnam (tougher competition, weak spending) and Thailand (poor weather), so segment sales declined
Japan held sales up through price increases, but rising material and logistics costs cut its profit. Europe grew sales on price increases and marketing
Operating cash flow fell because pretax profit was lower and more income tax was paid

The company expects the fast-changing conditions in Vietnam and Thailand to continue
If raw material and energy prices keep rising and cannot be passed on in prices, margins will suffer
Countries are tightening rules on drinks, including higher taxes on sugary beverages

Annual Securities Report (17th fiscal year) / 経営者による財政状態、経営成績及びキャッシュ・フローの状況の分析 · Annual Securities Report (17th fiscal year) / 事業等のリスク

FY ending Dec 2024 → FY ending Dec 2025

For every ¥100 Suntory Beverage & Food sells, how much goes where, and how much is kept.

FY ending Dec 2025

Gross margin37.4%

Operating margin8.7%

Net margin5.2%

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

Revenue by business segment, and the profit each one keeps.

FY ending Dec 2025

※ Segment figures include inter-segment sales and do not sum to the company total

Show source documents (6)

EDINET (FSA Japan)
有価証券報告書－第17期(2025/01/01－2025/12/31)
ID S100XSOA2026-03-23Open
EDINET (FSA Japan)
有価証券報告書－第16期(2024/01/01－2024/12/31)
ID S100VHVQ2025-03-27Open
EDINET (FSA Japan)
有価証券報告書－第15期(2023/01/01－2023/12/31)
ID S100T62P2024-03-28Open
EDINET (FSA Japan)
有価証券報告書－第14期(2022/01/01－2022/12/31)
ID S100QGLN2023-03-27Open
EDINET (FSA Japan)
有価証券報告書－第13期(令和3年1月1日－令和3年12月31日)
ID S100NRBZ2022-03-28Open
EDINET (FSA Japan)
訂正有価証券報告書－第12期(令和2年1月1日－令和2年12月31日)
ID S100LC7L2021-05-14Open

Extracted from XBRL: 43 / Derived from other figures: 1

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