Kotobuki Spirits Co.,Ltd.
FY2022(Year Ended March 31, 2022) Consolidated Business Results
May 16,2022
Kotobuki Spirits Co.,Ltd.
Kotobuki Spirits Co.,Ltd.
Company Overview
Firm name | Kotobuki Spirits Co.,Ltd. |
Securities code | 2222（Tokyo Stock Exchange Prime Market） |
Address | 2028, Hatagasaki, Yonago-shi, Tottori, 683-0845, Japan |
Establishment | April 25th,1952 |
Capital | 1.2 Billion 17.8 Million yen |
President | Seigo Kawagoe |
Employees | Kotobuki Spirits 7 people/Group Total 1,507 people |
Group companies | Consolidated subsidiary 18 companies （domestic 16・overseas 2） |
Net sales | 32.2 Billion Yen（FY2022 :Year ended March 31, 2022） |
March 31,2022
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Kotobuki Spirits Co.,Ltd.
The Impact of COVID-19 on business performance
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Kotobuki Spirits Co.,Ltd.
FY2022 Highlight
Net sales 32,192million yen 138.7％(YoY) 71.3％（Compared to FY2020）
Ordinary profit 2,921million yen（FY2021△322million yen）
In the first half, the deficit was affected by the intermittent "state of emergency".As a result of aggressive efforts to respond to changes in the Business environment,it absorbed the deficit in the first half and achieved a full-year surplus for the first time in two terms.
（Unit:Millions of yen）
FY2020 | FY2021 | FY2022 | YoY | Compared | |
to FY2020 | |||||
Total | Total | 1Q-2Q3Q-4Q | Total | ||
Net sales | 45,181 | 23,205 | 11,959 | 20,233 | 32,192 | 138.7 | 71.3 |
Operating profit(loss) | 6,455 | △ 2,890 | △ 1,418 | 2,821 | 1,403 | - | 21.7 |
Ordinary profit(loss) | 6,475 | △ 322 | △ 481 | 3,402 | 2,921 | - | 45.1 |
Net profit(loss) | 4,100 | △ 570 | △ 283 | 2,198 | 1,916 | - | 46.7 |
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Kotobuki Spirits Co.,Ltd.
FY2022 increase or decrease of amount 【Net sales】
（Unit：Millions of yen）
34,000 | +825 | +28 | △964 | ||||
+868 | 32,192 | ||||||
+1,118 |
32,000 | +2,782 |
30,000 |
28,000+4,331
26,000
24,000 23,205
22,000
SUCREY
FY2021 | SUCREY | KCC | KOTOBUKISEIKA | SALES | KUJYUKUSHIMA | OTHERS | ADJUSTMENT | FY2022 |
TAJIMAKOTOBUKI | SUBSIDIARIES | GROUP |
【Operating profit】 | （単位：百万円） |
2,000
1,000
0
+243 | +22 | +191 | 1,403 | |||
+380 | ||||||
+760
+900
FY2021 | SUCREY | KCC | KOTOBUKISEIKA | SALES | KUJYUKUSHIMA | OTHERS | ADJUSTMENT | FY2022 | ||
+1,798 | TAJIMAKOTOBUKI | SUBSIDIARIES | GROUP | |||||||
△ 1,000 | ||||||||||
- 2,000
△ 3,000 | △2,890 | ‐4‐ |
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