July 30,2020
FY2021(1Q) (First quarter of the fiscal year ending March 31, 2021)
Financial results supplementary material
Kotobuki Spirits Co.,Ltd.
- Consolidated Business Results
FY2021(1Q) Segments Business Results（YoY）
Net sales | Gross profit | Gross profit rate | SG&A expenses | Operating profit | ||
Millions of Yen | Millions of Yen | ％ | Millions of Yen | Millions of Yen | ||
Sucrey | FY2021(1Q) | 675 | 108 | 16.1 | 898 | △ 789 |
FY2020(1Q) | 3,625 | 2,255 | 62.2 | 1,708 | 547 | |
YoY (Change) | △ 2,950 | △ 2,147 | △ 46.1 | △ 810 | △ 1,337 | |
FY2021(1Q) | 1,114 | 549 | 49.3 | 1,066 | △ 517 | |
KCC | ||||||
FY2020(1Q) | 2,878 | 1,737 | 60.4 | 1,486 | 251 | |
YoY (Change) | △ 1,764 | △ 1,188 | △ 11.1 | △ 420 | △ 768 | |
Kotobukiseika | FY2021(1Q) | 580 | △ 139 | △ 24.0 | 404 | △ 543 |
FY2020(1Q) | 2,690 | 1,108 | 41.2 | 761 | 347 | |
Tajimakotobuki | ||||||
YoY (Change) | △ 2,110 | △ 1,247 | △ 65.2 | △ 357 | △ 890 | |
FY2021(1Q) | 208 | 46 | 22.2 | 263 | △ 216 | |
Sales Subsidiaries | ||||||
FY2020(1Q) | 1,606 | 582 | 36.2 | 419 | 163 | |
YoY (Change) | △ 1,398 | △ 535 | △ 14.0 | △ 156 | △ 379 | |
FY2021(1Q) | 224 | △ 39 | △ 17.3 | 252 | △ 291 | |
Kujyukushima Group | ||||||
FY2020(1Q) | 1,059 | 517 | 48.8 | 416 | 101 | |
YoY (Change) | △ 835 | △ 556 | △ 66.2 | △ 164 | △ 393 | |
FY2021(1Q) | 132 | 96 | 72.6 | 105 | △ 9 | |
※Others | ||||||
FY2020(1Q) | 258 | 151 | 58.6 | 181 | △ 30 | |
YoY (Change) | △ 126 | △ 55 | 13.9 | △ 76 | 21 | |
FY2021(1Q) | 2,933 | 621 | 21.2 | 2,987 | △ 2,366 | |
Segments Total | FY2020(1Q) | 12,117 | 6,350 | 52.4 | 4,971 | 1,379 |
YoY (Change) | △ 9,184 | △ 5,729 | △ 31.2 | △ 1,984 | △ 3,745 | |
FY2021(1Q) | △ 217 | △ 10 | - | 33 | △ 43 | |
(Reconciling items） | ||||||
FY2020(1Q) | △ 1,490 | △ 30 | - | △ 206 | 176 | |
YoY (Change) | 1,273 | 20 | - | 239 | △ 219 | |
FY2021(1Q) | 2,716 | 611 | 22.5 | 3,020 | △ 2409 | |
Total | FY2020(1Q) | 10,627 | 6,320 | 59.5 | 4,765 | 1,555 |
YoY (Change) | △ 7,911 | △ 5,709 | △ 37.0 | △ 1,744 | △ 3,964 |
※Others contains Honey Sucrey Limited(Hong Kong) .
Honey Sucrey Limited(Hong Kong) closed its business in February 2020, and it is currently in the process of liquidation.
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- Consolidated Business Results
FY2021(1Q) Segments sales（YonY）
FY2020 | FY2021 | YoY (Change) | YoY (%) | |||
(1Q) | (1Q) | |||||
Millions of Yen | Millions of Yen | Millions of Yen | ％ | |||
Shops | 1,625 | 300 | △ 1,325 | △ 81.5 | ||
Pop Up | 613 | 103 | △ 510 | △ 83.1 | ||
Sucrey | EC | 65 | 81 | 16 | 24.3 | |
Wholesale | 1,206 | 161 | △ 1,045 | △ 86.6 | ||
Internal sales | 116 | 29 | △ 87 | △ 75.1 | ||
Total | 3,625 | 675 | △ 2,950 | △ 81.4 | ||
Wholesale | 804 | 70 | △ 734 | △ 91.3 | ||
Internal sales | 106 | 20 | △ 86 | △ 81.5 | ||
Retail | ||||||
Shops(LeTAO) | 1,048 | 136 | △ 911 | △ 87.0 | ||
KCC | Shops(New Brands) | 93 | 36 | △ 57 | △ 61.1 | |
Pop Up | 258 | 27 | △ 231 | △ 89.6 | ||
EC | 431 | 671 | 240 | 55.7 | ||
Retail Total | 1,830 | 870 | △ 959 | △ 52.4 | ||
Others（Overseas） | 138 | 154 | 16 | 11.3 | ||
Total | 2,878 | 1,114 | △ 1,764 | △ 61.3 | ||
Kotobukiseika Agent | 1,090 | 306 | △ 784 | △ 71.9 | ||
Sanin area | 468 | 74 | △ 394 | △ 84.3 | ||
Kotobukiseika | Kotobuki castle | 209 | 31 | △ 178 | △ 85.0 | |
Tajimakotobuki | Tajimakotobuki Yumura area・EC | 62 | 39 | △ 23 | △ 37.0 | |
Internal sales | 861 | 130 | △ 731 | △ 84.9 | ||
Total | 2,690 | 580 | △ 2,110 | △ 78.4 | ||
Tokai area | 470 | 51 | △ 418 | △ 89.1 | ||
Kansai area | 789 | 120 | △ 669 | △ 84.7 | ||
Sales Subsidiaries | Chuugoku area・Shikoku area・ Kyushu area | 343 | 34 | △ 308 | △ 90.0 | |
Internal sales | 4 | 2 | △ 3 | △ 56.6 | ||
Total | 1,606 | 208 | △ 1,398 | △ 87.0 | ||
Wholesale | 310 | 87 | △ 223 | △ 72.0 | ||
Kujyukushima Group | Retail | 346 | 100 | △ 246 | △ 71.1 | |
Internal sales | 403 | 37 | △ 366 | △ 90.8 | ||
Total | 1,059 | 224 | △ 835 | △ 78.9 | ||
KSK（Property insurance agency business） | 2 | 2 | △ 0 | △ 19.8 | ||
Junai（Health food business） | 9 | 12 | 3 | 34.4 | ||
Others | Taiwan（Confectionery business） | 105 | 82 | △ 23 | △ 21.6 | |
※Honey Sucrey Limited（Confectionery business） | 142 | 36 | △ 106 | △ 74.6 | ||
Total | 258 | 132 | △ 126 | △ 48.8 |
※Honey Sucrey Limited(Hong Kong) closed its business in February 2020, and it is currently in the process of liquidation.
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