Sapporo Holdings Limited
2501.T · JPX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | ¥530,783,000 | ¥518,632,000 | ¥478,422,000 | ¥437,159,000 |
| % Growth | 2.3% | 8.4% | 9.4% | – |
| Cost of Goods Sold | ¥365,865,000 | ¥361,793,000 | ¥339,180,000 | ¥303,380,000 |
| Gross Profit | ¥164,918,000 | ¥156,839,000 | ¥139,242,000 | ¥133,779,000 |
| % Margin | 31.1% | 30.2% | 29.1% | 30.6% |
| R&D Expenses | ¥0 | ¥2,600,000 | ¥2,560,000 | ¥2,400,000 |
| G&A Expenses | ¥142,881,000 | ¥141,206,000 | ¥129,931,000 | ¥125,637,000 |
| SG&A Expenses | ¥142,881,000 | ¥141,206,000 | ¥129,931,000 | ¥125,637,000 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | -¥1,000 | -¥2,600,000 | -¥3,354,000 | -¥2,400,000 |
| Operating Expenses | ¥142,880,000 | ¥141,206,000 | ¥129,137,000 | ¥125,637,000 |
| Operating Income | ¥22,038,000 | ¥17,315,000 | ¥9,735,000 | ¥22,029,000 |
| % Margin | 4.2% | 3.3% | 2% | 5% |
| Other Income/Exp. Net | -¥10,462,000 | -¥5,171,000 | ¥1,632,000 | ¥13,043,000 |
| Pre-Tax Income | ¥11,576,000 | ¥12,144,000 | ¥11,367,000 | ¥21,185,000 |
| Tax Expense | ¥3,805,000 | ¥3,386,000 | ¥5,852,000 | ¥8,910,000 |
| Net Income | ¥7,714,000 | ¥8,724,000 | ¥5,450,000 | ¥12,331,000 |
| % 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 | 389,585 | 389,495 | 389,490 | 389,490 |
| Weighted Avg Shares Out Dil | 389,830 | 389,665 | 389,560 | 395,865 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥4,371,000 | ¥3,361,000 | ¥3,044,000 | ¥1,606,000 |
| Interest Expense | ¥3,287,000 | ¥3,107,000 | ¥1,891,000 | ¥2,496,000 |
| Depreciation & Amortization | ¥22,622,000 | ¥20,971,000 | ¥21,234,000 | ¥22,660,000 |
| EBITDA | ¥37,485,000 | ¥36,222,000 | ¥34,376,000 | ¥45,432,000 |
| % Margin | 7.1% | 7% | 7.2% | 10.4% |