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基本データ

【業種】: 食料品
【市場】: プライム（内国株式）
【決算期】: 12月
【会社設立】
【上場】: 2013.7
【直近決算日】: 2025-05-13（1Q）
【決算予定日】: 2025-08-07 (15:00)

【時価総額】: 1兆4309億円
【PBR】: 倍
【配当利回り(予)】: 2.59%

企業概要

企業グループは、サントリーホールディングスを中心に、飲料・食品の製造・販売に特化した事業を展開している。
主な製品には、ミネラルウォーター、コーヒー飲料、茶系飲料、炭酸飲料、スポーツ飲料、特定保健用食品があり、国内では「サントリー天然水」や「BOSS」といった人気商品が含まれる。
グループは日本国内の清涼飲料市場で強い地位を占めるほか、アジアや欧州、米州においても製品販売を行い、多様な地域における市場展開を図っている。
また、企業グループはM&A戦略を通じて事業の拡大にも取り組み、各地域のニーズに応じた商品開発や販売戦略の実施を行っている。

業績修正履歴

年度	タイプ	日付	売上高	営業利益	経常利益	純利益
2023-12	新規	2023-02-13	1,531,500	134,500	133,500	95,500
	変更	2023-11-10	1,600,000(⬆)	140,000(⬆)	140,500(⬆)	100,000(⬆)
2024-12	新規	2024-02-15	1,670,000	149,000	148,500	109,000
	変更	2024-11-12	1,687,000(⬆)	153,500(⬆)	153,000(⬆)	111,500(⬆)
今期	新規	2025-02-13	1,796,000	161,000	160,500	117,000

通期四半期別

売上高

経常利益

純利益

通期四半期別

決算期	四半期	売上高	営業利益	経常利益	純利益	1株当たり純利益	営業利益率	経常利益率	売上高/前年比	営業利益/前年比	経常利益/前年比	純利益/前年比
	予想	1,796,000	161,000	160,500	117,000	291.26	8.96%	8.94%	5.85%	0.47%	-0.34%	-0.53%
2025-12	1	365,782	27,302	26,732	20,373	49.9	7.46%	7.31%	-1.6%	-19.4%	-22.9%	-21.3%
2024-12	4	1,696,765	160,249	161,047	117,629	302.57	9.44%	9.49%	6.6%	13.1%	13.6%	12.6%
	3	1,277,664	139,445	139,506	101,799	269.45	10.91%	10.92%	7.1%	19.4%	18.7%	21.6%
	2	817,360	80,934	81,572	59,262	150.47	9.9%	9.98%	9.1%	17.6%	17.6%	19.8%
	1	371,657	33,876	34,651	25,879	65.55	9.11%	9.32%	10.2%	28.5%	30.7%	33.3%
2023-12	4	1,591,722	141,726	141,781	104,480	267.78	8.9%	8.91%	9.7%	1.5%	1.8%	3.3%
	3	1,193,401	116,771	117,487	83,701	217.38	9.78%	9.84%	10.4%	1.6%	2.3%	1.9%
	2	749,135	68,831	69,361	49,484	124.19	9.19%	9.26%	10.3%	-14.4%	-13.5%	-14.8%
	1	337,217	26,371	26,514	19,411	47.21	7.82%	7.86%	13.9%	22%	23.4%	20.5%
2022-12	4	1,450,397	139,688	139,291	101,099	266.4	9.63%	9.6%	14.3%	17.8%	19%	21.8%
	3	1,081,394	114,958	114,830	82,111	220.13	10.63%	10.62%	14.8%	14.6%	15.5%	16.9%
	2	679,009	80,370	80,206	58,108	157.72	11.84%	11.81%	12.4%	33.1%	35.2%	43.4%
	1	296,010	21,624	21,490	16,112	39.97	7.31%	7.26%	9.7%	9.2%	10%	10.8%
2021-12	4	1,268,917	118,568	117,052	83,029	222.25	9.34%	9.22%	7.7%	23.3%	24.3%	29.1%
	3	941,821	100,329	99,446	70,253	192.26	10.65%	10.56%	6.3%	29.8%	31%	24.7%
	2	603,835	60,401	59,343	40,508	104.07	10%	9.83%	9.3%	69.1%	69%	52.5%
	1	269,791	19,804	19,532	14,546	34.53	7.34%	7.24%	-2.7%	-0.2%	-1.1%	-7%
2020-12	4	1,178,137	96,177	94,168	64,294	168.97	8.16%	7.99%	-9.3%	-15.6%	-16.1%	-19.7%
	3	886,199	77,301	75,939	56,345	152.97	8.72%	8.57%	-9.6%	-14.7%	-15%	-14.8%
	2	552,529	35,712	35,113	26,558	67.71	6.46%	6.35%	-12%	-29.8%	-29.7%	-28.8%
	1	277,244	19,843	19,757	15,642	41.18	7.16%	7.13%	-3%	11.6%	13%	17.8%
2019-12	4	1,299,385	113,948	112,186	80,080	222.94	8.77%	8.63%	0.4%	0.3%	0.3%	-9.9%
	3	980,586	90,592	89,310	66,143	187.06	9.24%	9.11%	0.9%	-4%	-4%	-8.6%
	2	627,770	50,900	49,922	37,296	102.82	8.11%	7.95%	2.3%	-9.7%	-10.4%	-18%
	1	285,716	17,783	17,478	13,284	34.66	6.22%	6.12%	3.1%	-33.1%	-32.1%	-40.3%
2018-12	4	1,294,256	113,557	111,813	88,833	258.98	8.77%	8.64%	4.9%	-3.7%	-2.3%	3.1%
	3	972,058	94,352	93,057	72,389	213	9.71%	9.57%	4.5%	1.4%	3.6%	11.4%
	2	613,863	56,391	55,721	45,491	133.66	9.19%	9.08%	3.9%	3.5%	6%	19%
	1	277,133	26,566	25,733	22,261	66.31	9.59%	9.29%	3.3%	27%	26.8%	49.5%
2017-12	4	1,234,008	117,955	114,442	86,175	252.79	9.56%	9.27%	2.1%	5.4%	6.2%	9.7%
	3	1,095,022	76,842	73,190	37,029	119.84	7.02%	6.68%	2.7%	3.2%	1.4%	1.7%
	2	689,579	43,022	40,995	20,520	66.41	6.24%	5.94%	1.6%	7.9%	6.8%	14.8%
	1	310,484	16,095	15,515	6,781	21.95	5.18%	5%	-0.2%	28.8%	31.3%	11.6%
2016-12	4	1,410,765	93,481	91,224	46,056	149.05	6.63%	6.47%	2.2%	1.6%	10.1%	8.5%
	3	1,065,818	74,440	72,171	36,423	117.88	6.98%	6.77%	4.4%	6.5%	17.1%	-5.7%
	2	679,047	39,883	38,379	17,881	57.87	5.87%	5.65%	9.1%	5%	7.1%	-4.8%
	1	311,126	12,496	11,819	6,075	19.66	4.02%	3.8%	14.2%	23.1%	20.7%	33.2%

決算期	四半期	売上高	営業利益	経常利益	純利益	1株当たり純利益	営業利益率	経常利益率	売上高/前年比	営業利益/前年比	経常利益/前年比	純利益/前年比
2025-12	1	365,782	27,302	26,732	20,373	49.9	7.46%	7.31%	-1.6%	-19.4%	-22.9%	-21.3%
2024-12	4	419,101	20,804	21,541	15,830	33.12	4.96%	5.14%	5.22%	-16.63%	-11.33%	-23.82%
	3	460,304	58,511	57,934	42,537	118.98	12.71%	12.59%	3.61%	22.05%	20.38%	24.32%
	2	445,703	47,058	46,921	33,383	84.92	10.56%	10.53%	8.2%	10.83%	9.51%	11.01%
	1	371,657	33,876	34,651	25,879	65.55	9.11%	9.32%	10.2%	28.5%	30.7%	33.3%
2023-12	4	398,321	24,955	24,294	20,779	50.4	6.27%	6.1%	7.95%	0.91%	-0.68%	9.43%
	3	444,266	47,940	48,126	34,217	93.19	10.79%	10.83%	10.41%	38.6%	39%	42.55%
	2	411,918	42,460	42,847	30,073	76.98	10.31%	10.4%	7.55%	-27.72%	-27.03%	-28.39%
	1	337,217	26,371	26,514	19,411	47.21	7.82%	7.86%	13.9%	22%	23.4%	20.5%
2022-12	4	369,003	24,730	24,461	18,988	46.27	6.7%	6.63%	12.81%	35.59%	38.94%	48.62%
	3	402,385	34,588	34,624	24,003	62.41	8.6%	8.6%	19.05%	-13.37%	-13.66%	-19.3%
	2	382,999	58,746	58,716	41,996	117.75	15.34%	15.33%	14.66%	44.71%	47.49%	61.76%
	1	296,010	21,624	21,490	16,112	39.97	7.31%	7.26%	9.7%	9.2%	10%	10.8%
2021-12	4	327,096	18,239	17,606	12,776	29.99	5.58%	5.38%	12.04%	-3.37%	-3.42%	60.72%
	3	337,986	39,928	40,103	29,745	88.19	11.81%	11.87%	1.29%	-3.99%	-1.77%	-0.14%
	2	334,044	40,597	39,811	25,962	69.54	12.15%	11.92%	21.34%	155.83%	159.25%	137.83%
	1	269,791	19,804	19,532	14,546	34.53	7.34%	7.24%	-2.7%	-0.2%	-1.1%	-7%
2020-12	4	291,938	18,876	18,229	7,949	16	6.47%	6.24%	-8.43%	-19.18%	-20.31%	-42.96%
	3	333,670	41,589	40,826	29,787	85.26	12.46%	12.24%	-5.43%	4.78%	3.65%	3.26%
	2	275,285	15,869	15,356	10,916	26.53	5.76%	5.58%	-19.52%	-52.08%	-52.67%	-54.54%
	1	277,244	19,843	19,757	15,642	41.18	7.16%	7.13%	-3%	11.6%	13%	17.8%
2019-12	4	318,799	23,356	22,876	13,937	35.88	7.33%	7.18%	-1.05%	21.61%	21.97%	-15.25%
	3	352,816	39,692	39,388	28,847	84.24	11.25%	11.16%	-1.5%	4.56%	5.5%	7.25%
	2	342,054	33,117	32,444	24,012	68.16	9.68%	9.49%	1.58%	11.04%	8.19%	3.37%
	1	285,716	17,783	17,478	13,284	34.66	6.22%	6.12%	3.1%	-33.1%	-32.1%	-40.3%
2018-12	4	322,198	19,205	18,756	16,444	45.98	5.96%	5.82%	131.82%	-53.29%	-54.53%	-66.54%
	3	358,195	37,961	37,336	26,898	79.34	10.6%	10.42%	-11.65%	12.24%	15.97%	62.93%
	2	336,730	29,825	29,988	23,230	67.35	8.86%	8.91%	-11.18%	10.76%	17.69%	69.08%
	1	277,133	26,566	25,733	22,261	66.31	9.59%	9.29%	3.3%	27%	26.8%	49.5%
2017-12	4	138,986	41,113	41,252	49,146	132.95	29.58%	29.68%	-59.71%	115.92%	116.51%	410.18%
	3	405,443	33,820	32,195	16,509	53.43	8.34%	7.94%	4.83%	-2.13%	-4.73%	-10.96%
	2	379,095	26,927	25,480	13,739	44.46	7.1%	6.72%	3.04%	-1.68%	-4.07%	16.37%
	1	310,484	16,095	15,515	6,781	21.95	5.18%	5%	-0.2%	28.8%	31.3%	11.6%
2016-12	4	344,947	19,041	19,053	9,633	31.17	5.52%	5.52%	-4.19%	-13.97%	-10.24%	150.6%
	3	386,771	34,557	33,792	18,542	60.01	8.93%	8.74%	-2.97%	8.4%	31.01%	-6.57%
	2	367,921	27,387	26,560	11,806	38.21	7.44%	7.22%	5.17%	-1.66%	1.93%	-16.94%
	1	311,126	12,496	11,819	6,075	19.66	4.02%	3.8%	14.2%	23.1%	20.7%	33.2%

2587 サントリー食品インターナショナル 企業サイト Yahooファイナンス 日経新聞 株探 四季報

2587 サントリー食品インターナショナル　企業サイト　　　Yahooファイナンス　日経新聞　株探　四季報　