Sapporo Holdings Limited
2501.T · JPX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | ¥530,783 | ¥518,632 | ¥478,422 | ¥437,159 |
| % Growth | 2.3% | 8.4% | 9.4% | – |
| Cost of Goods Sold | ¥365,865 | ¥361,793 | ¥339,180 | ¥303,380 |
| Gross Profit | ¥164,918 | ¥156,839 | ¥139,242 | ¥133,779 |
| % Margin | 31.1% | 30.2% | 29.1% | 30.6% |
| R&D Expenses | ¥0 | ¥2,600 | ¥2,560 | ¥2,400 |
| G&A Expenses | ¥142,881 | ¥141,206 | ¥129,931 | ¥125,637 |
| SG&A Expenses | ¥142,881 | ¥141,206 | ¥129,931 | ¥125,637 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | -¥1 | -¥2,600 | -¥3,354 | -¥2,400 |
| Operating Expenses | ¥142,880 | ¥141,206 | ¥129,137 | ¥125,637 |
| Operating Income | ¥22,038 | ¥17,315 | ¥9,735 | ¥22,029 |
| % Margin | 4.2% | 3.3% | 2% | 5% |
| Other Income/Exp. Net | -¥10,462 | -¥5,171 | ¥1,632 | ¥13,043 |
| Pre-Tax Income | ¥11,576 | ¥12,144 | ¥11,367 | ¥21,185 |
| Tax Expense | ¥3,805 | ¥3,386 | ¥5,852 | ¥8,910 |
| Net Income | ¥7,714 | ¥8,724 | ¥5,450 | ¥12,331 |
| % Margin | 1.5% | 1.7% | 1.1% | 2.8% |
| EPS | 19.8 | 22.398 | 13.992 | 31.66 |
| % Growth | -11.6% | 60.1% | -55.8% | – |
| EPS Diluted | 19.788 | 22.388 | 13.99 | 31.15 |
| Weighted Avg Shares Out | 390 | 389 | 389 | 389 |
| Weighted Avg Shares Out Dil | 390 | 390 | 390 | 396 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥4,371 | ¥3,361 | ¥3,044 | ¥1,606 |
| Interest Expense | ¥3,287 | ¥3,107 | ¥1,891 | ¥2,496 |
| Depreciation & Amortization | ¥22,622 | ¥20,971 | ¥21,234 | ¥22,660 |
| EBITDA | ¥37,485 | ¥36,222 | ¥34,376 | ¥45,432 |
| % Margin | 7.1% | 7% | 7.2% | 10.4% |