Results for this period
First quarter1 January 2026–31 March 2026ConsolidatedIFRSThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
System disruptions caused by a cyberattack, higher raw material-related and logistics costs, the effects of price revisions, steady performance of premium beer and other products, foreign exchange movements, earnings structure reforms, the effects of higher revenue, and improved efficiency across various costs.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥647,125 million (YoY +2.6%) |
| Operating profit | ¥32,895 million (YoY -3.1%) |
| Ordinary income | ¥29,963 million (YoY -5.8%) |
| Profit attributable to owners of the parent | ¥21,428 million (YoY -0.4%) |
| Net income per share | ¥14.65 |
| Equity ratio | End of the current fiscal period 51 / End of previous period 49.8 |
| Total assets | ¥5,984,424 million |
| Net assets | ¥3,054,848 million |
| Cash flows from operating activities | ¥50,419 million |
| Cash flows from investing activities | ¥-32,213 million |
| Cash flows from financing activities | ¥-99,983 million |
| Cash and cash equivalents at end of period | ¥74,567 million |
| Full-year earnings forecast | Net Sales ¥3,220,000 million (YoY +11.2%) / Operating profit ¥297,000 million (YoY +59.8%) / Ordinary income ¥274,000 million (YoY +52.8%) / Profit for the period ¥195,600 million (YoY +59.3%) / Profit for the period attributable to owners of the parent ¥194,000 million (YoY +59.6%) |
| Annual Dividend Forecast | ¥52.00 → ¥57.00 |
| Segment revenue | Japan and East Asia ¥279,681 million (YoY -9.3%), Europe ¥154,770 million (YoY +11.2%), Asia Pacific ¥207,110 million (YoY +15.7%), Other ¥8,275 million (YoY +41.3%) |
| Segment profit | Japan and East Asia ¥21,258 million (YoY -22.1%), Europe ¥8,165 million (YoY +5.7%), Asia Pacific ¥22,037 million (YoY +20.1%), Other ¥1,487 million (YoY +41.7%) |
| Depreciation and amortization | ¥41,402 million (depreciation and amortization) |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement Not disclosed |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 1,521,010,086 |
| Treasury Shares at Period-End | 58,352,930 |
| Factors Behind Changes in Business Performance | System disruptions caused by a cyberattack, higher raw material-related and logistics costs, the effects of price revisions, steady performance of premium beer and other products, foreign exchange movements, earnings structure reforms, the effects of higher revenue, and improved efficiency across various costs. |
Items this document does not state (9)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.System disruptions caused by a cyberattack and higher raw material-related costs led to lower revenue and profit in Japan and East Asia. In Europe, earnings structure reforms and cost management contributed to higher profit, while in Asia Pacific, the effects of higher revenue and improved cost efficiency contributed to higher profit. Foreign exchange movements also boosted revenue and profit.