Worth reading
52Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
935
¥100 million (year-on-year increase in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Financial Results PresentationFY2026 second quarter (first half, January-June)8 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥8,999 million+11.6%
Operating profit¥740 million+3.0%
Net income¥421 million+2.3%
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。The Group as a whole is described as being ahead of expectations against the full-year earnings forecast. The numerical progress rate is Not disclosed
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
The Group as a whole is ahead of expectationsBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Japan segment profit
Sales volume impact38
Activity and mix impact93
Raw material prices and logistics costs-102
Promotional and advertising expenses0
Other2
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Impact of the situation in the Middle EastAssumes that current market conditions will continue through the end of 2026
New initiatives
- Launch of the new Japanese products “Guilty Carbonated NOPE” and “Locomore WATER”
- Rollout of “BOSS Coffee Energy” in Vietnam
- Rollout of “Suntory Hy! Water Lock” in Thailand
- Start of alcohol RTD sales in Oceania
- Completion of the Vietnam Tay Ninh plant
- Development and rollout of vending machine services for corporate customers, and operational innovation
Key KPIsA metric the company considers important as a management benchmark.
- Sales volume in Japan102 Year-on-year %Year on year against the same period last year+2.0%
- Japanese beverage market98 Year-on-year % estimateYear on year against the same period last year-2.0%
Segment results
Japan
Revenue
¥3,601 million+4.6%
Segment profit
¥213 million+16.8%
Europe
Revenue
¥2,119 million+12.0%
Segment profit
¥325 million+0.2%
Asia
Revenue
¥1,696 million+12.9%
Segment profit
¥201 million+0.3%
Oceania
Revenue
¥600 million+69.7%
Segment profit
¥56 million+20.7%
Americas
Revenue
¥982 million+12.5%
Segment profit
¥103 million-1.2%
Risk amount incorporated into the outlookThe amount representing the range of variation the company expects in its forecast.
Impact of the situation in the Middle East
Second half
80～120
DetailsMainly impacts on oil-derived packaging materials, energy costs, transportation costs, and other costs
First-half impact
¥60 million
Market Size / Share
Japanese beverage market98% year on year (estimate)
| Item | Details |
|---|---|
| Document type | Financial Results Presentation |
| Fiscal Period Covered | FY2026 second quarter (first half, January-June) |
| Net Sales | ¥8,999 million (YoY +11.6%) |
| Operating profit | ¥740 million (YoY +3.0%) |
| Net income | ¥421 million (YoY +2.3%) |
| Progress against full-year forecast | The Group as a whole is described as being ahead of expectations against the full-year earnings forecast. The numerical progress rate is Not disclosed |
| Self-assessment against the plan | The Group as a whole is ahead of expectations |
| Segment results | Japan Revenue ¥3,601 million (YoY +4.6%) / Segment profit ¥213 million (YoY +16.8%) / Europe Revenue ¥2,119 million (YoY +12.0%) / Segment profit ¥325 million (YoY +0.2%) / Asia Revenue ¥1,696 million (YoY +12.9%) / Segment profit ¥201 million (YoY +0.3%) / Oceania Revenue ¥600 million (YoY +69.7%) / Segment profit ¥56 million (YoY +20.7%) / Americas Revenue ¥982 million (YoY +12.5%) / Segment profit ¥103 million (YoY -1.2%) |
| Breakdown of Factors Affecting the Change | Japan segment profit Sales volume impact 38 / Activity and mix impact 93 / Raw material prices and logistics costs -102 / Promotional and advertising expenses 0 / Other 2 |
| Key KPIs | Indicator name Sales volume in Japan / Value 102 Year-on-year % / Year on year against the same period last year 2 Year-on-year %, Indicator name Japanese beverage market / Value 98 Year-on-year % (estimate) / Year on year against the same period last year -2 Year-on-year % (estimate) |
| Assumptions Underlying the Business Outlook | Impact of the situation in the Middle East Assumes that current market conditions will continue through the end of 2026 |
| Risk amount incorporated into the outlook | Impact of the situation in the Middle East Second half 80～120 / Details Mainly impacts on oil-derived packaging materials, energy costs, transportation costs, and other costs / First-half impact ¥60 million |
| Market Size / Share | Japanese beverage market 98% year on year (estimate) |
| New initiatives | Launch of the new Japanese products “Guilty Carbonated NOPE” and “Locomore WATER”, Rollout of “BOSS Coffee Energy” in Vietnam, Rollout of “Suntory Hy! Water Lock” in Thailand, Start of alcohol RTD sales in Oceania, Completion of the Vietnam Tay Ninh plant, Development and rollout of vending machine services for corporate customers, and operational innovation |
Items this document does not state (17)
Ordinary incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterFull-year earnings forecastUnit price and quantity metricsNumber of stores and locationsNumber of employeesMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey 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.Higher sales volumes for core brands and new products, price revisions, the effects of proactive marketing investments, the effect of higher revenue, and foreign exchange movements contributed to increases in revenue and profit. Meanwhile, higher raw material, energy, and logistics costs, including those related to the situation in the Middle East, as well as marketing investments, weighed on profit.
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