Key Financial Data Of Reporting Company

Suntory Beverage & Food Limited - Filing #7271623

Concept	As at 2024-12-31	As at 2024-12-31	2024-01-01 to 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2024-12-31	As at 2023-12-31	2023-01-01 to 2023-12-31	As at 2023-12-31	As at 2022-12-31	As at 2022-12-31	2022-01-01 to 2022-12-31	2021-01-01 to 2021-12-31	As at 2021-12-31	As at 2021-12-31	As at 2020-12-31	2020-01-01 to 2020-12-31	As at 2020-12-31
Key financial data of reporting company
Business results of reporting company
Net sales	—	—	432,794,000,000 JPY	—	—	—	—	—	—	—	—	439,048,000,000 JPY	—	—	—	390,429,000,000 JPY	355,767,000,000 JPY	—	—	—	347,552,000,000 JPY	—
Ordinary profit (loss)	—	—	59,170,000,000 JPY	—	—	—	—	—	—	—	—	28,363,000,000 JPY	—	—	—	17,880,000,000 JPY	38,129,000,000 JPY	—	—	—	36,726,000,000 JPY	—
Profit (loss)	—	—	51,276,000,000 JPY	—	—	—	—	—	—	—	—	22,076,000,000 JPY	—	—	—	48,377,000,000 JPY	31,576,000,000 JPY	—	—	—	29,878,000,000 JPY	—
Share capital	—	168,384,000,000 JPY	—	—	—	—	—	—	—	—	—	—	168,384,000,000 JPY	—	168,384,000,000 JPY	—	—	168,384,000,000 JPY	—	168,384,000,000 JPY	—	—
Total number of issued shares	—	309,000,000 xbrli:shares	—	—	—	—	—	—	—	—	—	—	309,000,000 xbrli:shares	—	309,000,000 xbrli:shares	—	—	309,000,000 xbrli:shares	—	309,000,000 xbrli:shares	—	—
Net assets	—	666,875,000,000 JPY	—	—	—	—	—	—	—	—	—	—	643,145,000,000 JPY	—	645,516,000,000 JPY	—	—	622,017,000,000 JPY	—	614,279,000,000 JPY	—	—
Total assets	—	903,426,000,000 JPY	—	—	—	—	—	—	—	—	—	—	929,522,000,000 JPY	—	980,047,000,000 JPY	—	—	945,897,000,000 JPY	—	981,549,000,000 JPY	—	—
Net assets per share	—	2,158.18	—	—	—	—	—	—	—	—	—	—	2,081.38	—	2,089.05	—	—	2,013.00	—	1,987.96	—	—
Dividend paid per share	—	—	120.00	—	—	—	—	—	—	—	—	80.00	—	—	—	80.00	78.00	—	—	—	78.00	—
Interim dividend paid per share	—	—	55.00	—	—	—	—	—	—	—	—	40.00	—	—	—	39.00	39.00	—	—	—	39.00	—
Basic earnings (loss) per share	—	—	165.94	—	—	—	—	—	—	—	—	71.44	—	—	—	156.56	102.19	—	—	—	96.69	—
Diluted earnings per share	—	—		—	—	—	—	—	—	—	—		—	—	—			—	—	—		—
Equity-to-asset ratio	—	0.738 xbrli:pure	—	—	—	—	—	—	—	—	—	—	0.692 xbrli:pure	—	0.659 xbrli:pure	—	—	0.658 xbrli:pure	—	0.626 xbrli:pure	—	—
Rate of return on equity	—	—	0.078 xbrli:pure	—	—	—	—	—	—	—	—	0.034 xbrli:pure	—	—	—	0.076 xbrli:pure	0.051 xbrli:pure	—	—	—	0.049 xbrli:pure	—
Price-earnings ratio	—	—	30.21 xbrli:pure	—	—	—	—	—	—	—	—	65.09 xbrli:pure	—	—	—	28.74 xbrli:pure	40.71 xbrli:pure	—	—	—	37.75 xbrli:pure	—
Payout ratio	—	—	0.723 xbrli:pure	—	—	—	—	—	—	—	—	1.120 xbrli:pure	—	—	—	0.511 xbrli:pure	0.763 xbrli:pure	—	—	—	0.807 xbrli:pure	—
Number of employees	129 xbrli:pure	504 xbrli:pure	—	6,243 xbrli:pure	3,104 xbrli:pure	3,401 xbrli:pure	9,498 xbrli:pure	375 xbrli:pure	200 xbrli:pure	22,446 xbrli:pure	23,532 xbrli:pure	—	535 xbrli:pure	23,485 xbrli:pure	532 xbrli:pure	—	—	501 xbrli:pure	23,866 xbrli:pure	523 xbrli:pure	—	24,102 xbrli:pure
Average number of temporary employees	—	—	—	270 xbrli:pure	75 xbrli:pure	110 xbrli:pure	528 xbrli:pure	—	xbrli:pure	983 xbrli:pure	1,109 xbrli:pure	—	—	1,294 xbrli:pure	—	—	—	—	1,358 xbrli:pure	—	—	1,516 xbrli:pure
Total shareholder return	—	1.199 xbrli:pure	—	—	—	—	—	—	—	—	—	—	1.093 xbrli:pure	—	1.042 xbrli:pure	—	—	0.950 xbrli:pure	—	0.820 xbrli:pure	—	—
Total return on share price index	—	1.825 xbrli:pure	—	—	—	—	—	—	—	—	—	—	1.515 xbrli:pure	—	1.181 xbrli:pure	—	—	1.211 xbrli:pure	—	1.074 xbrli:pure	—	—