Worth reading
56In 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
-140
億円（営業利益の年初予想との差異）Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial resultsFY2025 third quarter5 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales12,781 Hundreds of millions of yen0.0%
Operating profit1,266 Hundreds of millions of yen-9.2%
Net income¥754 100 million -9.5%profit for the quarter attributable to owners of the parent
Full-year earnings forecast
Revenue
17,210 Hundreds of millions of yen
Operating profit
1,470 Hundreds of millions of yen
Operating profit on an existing-business basis
1,550 Hundreds of millions of yen
Profit for the period attributable to owners of the parent
845 Hundreds of millions of yen
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
全体としては想定を下回ったBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Japan segment profit
2024年1-9月
471 Hundreds of millions of yen
Sales volume impact
-133 Hundreds of millions of yen
Activity and mix impact
213 Hundreds of millions of yen
Raw material prices and logistics costs
-150 Hundreds of millions of yen
Promotional and advertising expenses
19 Hundreds of millions of yen
Other
-5 Hundreds of millions of yen
2025年1-9月
415 Hundreds of millions of yen
New initiatives
- ベトナムでの販促強化・商品リニューアル
- タイでの容量・価格設定の見直しと新商品投入
- 豪州でのRTD生産・販売開始
Key KPIsA metric the company considers important as a management benchmark.
- 飲料市場販売数量（日本）97 Year-on-year %Year on year against the same period last year-3.0%
- 当社販売数量（日本）95 Year-on-year %Year on year against the same period last year-5.0%
Segment results
Japan
Revenue
5,565 Hundreds of millions of yen-0.2%
Segment profit
415 Hundreds of millions of yen-12.3%
APAC
Revenue
2,827 Hundreds of millions of yen-3.8%
Segment profit
342 Hundreds of millions of yen-11.9%
Europe
Revenue
3,010 Hundreds of millions of yen+5.1%
Segment profit
539 Hundreds of millions of yen+8.3%
Americas
Revenue
1,379 Hundreds of millions of yen-0.3%
Segment profit
173 Hundreds of millions of yen-1.8%
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | FY2025 third quarter |
| Net Sales | 12,781 Hundreds of millions of yen (YoY 0.0%) |
| Operating profit | 1,266 Hundreds of millions of yen (YoY -9.2%) |
| Net income | ¥754 100 million (profit for the quarter attributable to owners of the parent) (YoY -9.5%) |
| Full-year earnings forecast | Revenue 17,210 Hundreds of millions of yen / Operating profit 1,470 Hundreds of millions of yen / Operating profit on an existing-business basis 1,550 Hundreds of millions of yen / Profit for the period attributable to owners of the parent 845 Hundreds of millions of yen |
| Self-assessment against the plan | 全体としては想定を下回った |
| Segment results | Japan Revenue 5,565 Hundreds of millions of yen (YoY -0.2%) / Segment profit 415 Hundreds of millions of yen (YoY -12.3%) / APAC Revenue 2,827 Hundreds of millions of yen (YoY -3.8%) / Segment profit 342 Hundreds of millions of yen (YoY -11.9%) / Europe Revenue 3,010 Hundreds of millions of yen (YoY +5.1%) / Segment profit 539 Hundreds of millions of yen (YoY +8.3%) / Americas Revenue 1,379 Hundreds of millions of yen (YoY -0.3%) / Segment profit 173 Hundreds of millions of yen (YoY -1.8%) |
| Breakdown of Factors Affecting the Change | Japan segment profit 2024年1-9月 471 Hundreds of millions of yen / Sales volume impact -133 Hundreds of millions of yen / Activity and mix impact 213 Hundreds of millions of yen / Raw material prices and logistics costs -150 Hundreds of millions of yen / Promotional and advertising expenses 19 Hundreds of millions of yen / Other -5 Hundreds of millions of yen / 2025年1-9月 415 Hundreds of millions of yen |
| Key KPIs | 飲料市場販売数量（日本） 97 Year-on-year %, 当社販売数量（日本） 95 Year-on-year % |
| New initiatives | ベトナムでの販促強化・商品リニューアル, タイでの容量・価格設定の見直しと新商品投入, 豪州でのRTD生産・販売開始 |
Items this document does not state (20)
Ordinary incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
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.APACと日本での販売数量減少が主因。APACではベトナム・タイの販売数量減少に加え、回復に向けた追加マーケティング投資を実施した。日本では販売数量減少、製造・在庫関連コスト増などが影響した。通期予想の下方修正額は、売上収益が年初予想比750億円減、営業利益が140億円減、既存事業ベース営業利益が165億円減、親会社所有者帰属当期利益が55億円減。
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.