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Revision of earnings forecasts2587Suntory Beverage & Food LimitedFood

Summary of Consolidated Financial Results for the Nine Months Ended September 2025 [IFRS]

The full-year consolidated earnings forecast for the fiscal year ending December 2025 was lowered, with revenue reduced from ¥1,796.0 billion to ¥1,721.0 billion and operating profit from ¥161.0 billion to ¥147.0 billion. Profit for the year attributable to owners of the parent was also reduced from ¥90.0 billion to ¥84.5 billion, while the annual dividend forecast was left unchanged.

Worth reading
63In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-75000
百万円(売上収益の減額)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending December 2025 · Full yearPrevious forecast published 2025年2月
Net Sales1,796,000→1,721,000million
-4.2%
Operating profit161,000→147,000million
-8.7%
Profit attributable to owners of the parent90,000→84,500million
-6.1%
Net income per share291.26→273.46yen and sen
-6.1%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

アジアパシフィックにおけるマクロ経済低迷、主要国での競争激化、原材料や物流コスト高騰などの影響によるもの。

Details and amount of extraordinary loss

減損損失及び減損損失戻入(△は益):283百万円

Previous-period results売上収益:1,696,765百万円、営業利益:160,249百万円、税引前利益:161,047百万円、当期利益:117,629百万円、親会社の所有者に帰属する当期利益:93,495百万円、基本的1株当たり当期利益:302.57円 銭
Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥1,796,000 million → ¥1,721,000 million(-4.2%)
Operating profit¥161,000 million → ¥147,000 million(-8.7%)
Profit attributable to owners of the parent¥90,000 million → ¥84,500 million(-6.1%)
Net income per share291.26 yen and sen → 273.46 yen and sen
Fiscal Period CoveredFiscal year ending December 2025
Period CoveredFull year
Publication date of previous forecast2025年2月
Previous-period results売上収益:1,696,765百万円、営業利益:160,249百万円、税引前利益:161,047百万円、当期利益:117,629百万円、親会社の所有者に帰属する当期利益:93,495百万円、基本的1株当たり当期利益:302.57円 銭
Reason for the revisionアジアパシフィックにおけるマクロ経済低迷、主要国での競争激化、原材料や物流コスト高騰などの影響によるもの。
Details and amount of extraordinary loss減損損失及び減損損失戻入(△は益):283百万円
Dividend forecast revisionNo revision
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Ordinary income

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.

当第3四半期までの業績と第4四半期の見通しを踏まえ、アジアパシフィックにおけるマクロ経済低迷、主要国での競争激化、原材料や物流コスト高騰などの影響を理由に業績予想を下方修正した。

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Summary of Consolidated Financial Results for the Nine Months Ended September 2025 [IFRS] | Suntory Beverage & Food Limited (2587) timely disclosure | Komori