Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
14,387.00
17,035.00
14,971.00
12,693.00
13,636.00
16,119.00
14,668.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,387.00
17,035.00
14,971.00
12,693.00
13,636.00
16,119.00
14,668.00
Raw Material Cost
10,055.00
11,670.00
9,986.00
8,598.00
9,535.00
10,840.00
9,835.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.00
0.00
0.00
0.00
1.00
0.00
0.00
Selling and Distribution Expenses
3,933.00
4,275.00
4,115.00
3,827.00
4,017.00
4,175.00
3,977.00
Other Expenses
-0.10
0.00
0.00
0.00
-0.10
0.00
0.00
Total Expenditure (Excl Depreciation)
13,988.00
15,945.00
14,101.00
12,425.00
13,552.00
15,015.00
13,812.00
Operating Profit (PBDIT) excl Other Income
399
1090
870
268
84
1104
856
Other Income
-48.00
-8.00
-9.00
6.00
-17.00
-4.00
29.00
Operating Profit (PBDIT)
905.00
1,616.00
1,355.00
810.00
573.00
1,597.00
1,374.00
Interest
1.00
0.00
0.00
0.00
1.00
0.00
0.00
Exceptional Items
-1.00
0.00
0.00
0.00
-2.00
46.00
-9.00
Gross Profit (PBDT)
4,332.00
5,365.00
4,985.00
4,095.00
4,101.00
5,279.00
4,833.00
Depreciation
554.00
534.00
494.00
536.00
506.00
497.00
489.00
Profit Before Tax
347.00
1,083.00
861.00
273.00
64.00
1,147.00
876.00
Tax
114.00
365.00
294.00
120.00
38.00
386.00
292.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
233.00
718.00
566.00
153.00
26.00
761.00
584.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
233.00
718.00
566.00
153.00
26.00
761.00
584.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
233.00
718.00
566.00
153.00
26.00
761.00
584.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
43,368.00
43,091.00
42,593.00
42,042.00
42,116.00
41,926.00
41,378.00
Earnings per share (EPS)
17.12
52.77
41.6
11.24
1.91
55.93
42.92
Diluted Earnings per share
17.12
52.77
41.6
11.24
1.91
55.93
42.92
Operating Profit Margin (Excl OI)
2.77%
6.4%
5.81%
2.11%
0.62%
6.85%
5.84%
Gross Profit Margin
6.26%
9.49%
9.05%
6.37%
4.18%
10.2%
9.31%
PAT Margin
1.62%
4.21%
3.78%
1.21%
0.19%
4.72%
3.98%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is 5.51% vs 4.32% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 796.15% vs 120.16% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 61.53% vs 41.83% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 0.00% vs 0.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Hokkaido Coca-Cola Bottling Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
14,387.00
12,004.00
2,383.00
19.85%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,387.00
12,004.00
2,383.00
19.85%
Raw Material Cost
10,055.00
6,557.00
3,498.00
53.35%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
1.00
41.00
-40.00
-97.56%
Selling and Distribution Expenses
3,933.00
4,362.00
-429.00
-9.83%
Other Expenses
-0.10
-4.10
4.00
97.56%
Total Expenditure (Excl Depreciation)
13,988.00
10,919.00
3,069.00
28.11%
Operating Profit (PBDIT) excl Other Income
399.00
1,085.00
-686.00
-63.23%
Other Income
-48.00
-40.00
-8.00
-20.00%
Operating Profit (PBDIT)
905.00
1,570.00
-665.00
-42.36%
Interest
1.00
41.00
-40.00
-97.56%
Exceptional Items
-1.00
0.00
-1.00
Gross Profit (PBDT)
4,332.00
5,447.00
-1,115.00
-20.47%
Depreciation
554.00
525.00
29.00
5.52%
Profit Before Tax
347.00
1,004.00
-657.00
-65.44%
Tax
114.00
290.00
-176.00
-60.69%
Provisions and contingencies
0
0
0.00
Profit After Tax
233.00
715.00
-482.00
-67.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
233.00
715.00
-482.00
-67.41%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
233.00
715.00
-482.00
-67.41%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
43,368.00
16,007.00
27,361.00
170.93%
Earnings per share (EPS)
17.12
13.72
3.40
24.78%
Diluted Earnings per share
17.12
13.72
3.40
24.78%
Operating Profit Margin (Excl OI)
2.77%
9.04%
0.00
-6.27%
Gross Profit Margin
6.26%
12.74%
0.00
-6.48%
PAT Margin
1.62%
5.96%
0.00
-4.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,438.70 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -15.54% vs 13.79% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 5.51% vs 4.32% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 23.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -67.55% vs 26.86% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 796.15% vs 120.16% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 95.30 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -41.32% vs 19.06% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 61.53% vs 41.83% in Dec 2024
Quarterly - Interest
Interest 0.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 0.00% vs 0.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 0.00% vs 0.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.77%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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