Kotobuki Spirits Co.,Ltd.
FY2022(1Q-3Q)
(Third quarter of the fiscal year ending March 31, 2022)
Consolidated Business Results
February 3,2022
Kotobuki Spirits Co.,Ltd.
Kotobuki Spirits Co.,Ltd.
Company Overview
Firm name | Kotobuki Spirits Co.,Ltd. |
Securities code | 2222（Tokyo Stock Exchange 1st section） |
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 1,558 people |
Group companies | Consolidated subsidiary 18 companies （domestic 16・overseas 2） |
Net sales | 23.2 Billion Yen（FY2021 :Year ended March 31, 2021） |
September 30th,2021
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Kotobuki Spirits Co.,Ltd.
FY2022（1Q-3Q）Highlight
Recorded the highest profit in the 3Q of FY2022 It returned to the surplus in the FY2022(1Q-3Q)
＜3Q(Oct-Dec）＞
Net sales 130.5%(YoY) 82.5%（Compared to FY2020）
Ordinary profit 2,698million yen（YoY163.2％ Compared to FY2020 100.1％）
Ordinary profit rate increased 4.9 points (YoY) to 24.6%
＜1Q-3Q(Apr-Dec）＞
Net sales 140.6％(YoY) 64.3％(Compared to FY2020）
Ordinary profit 2,217million yen（FY2021 △303million yen）
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Kotobuki Spirits Co.,Ltd.
FY2022（1Q-3Q）Highlight
●During the third quarter of the current fiscal year, while inbound sales was still disappearing, the number of people gradually returned due to the cancellation of the state of emergency, and sales recovered to 82.5% compared to FY2020(3Q).On the profit side, as a result of the successful development of the December sales and the increase in profit margin due to improvements in productivity and sales efficiency, etc.Quarterly ordinary profit and net profif each slightly updated their highest quarterly earnings.
●As a result, ordinary profit was 2,217 million yen and net profit was 1,477 million yen, in FY2022(1Q- 3Q) both turning into surplus for the first time in two terms.
FY2020 | FY2021 | FY2022 | ||||
3Q | 1Q-3Q | 3Q | 1Q-3Q | 3Q | 1Q-3Q | |
（Unit:Millions of yen) | (Oct-Dec) | (Apr-Dec) | (Oct-Dec) | (Apr-Dec) | (Oct-Dec) | (Apr-Dec) |
Net sales | 13,287 | 35,675 | 8,402 | 16,306 | 10,963 | 22,921 |
（Ｃｏｍｐａｒｅd ｔｏ ｔwo years ago） | （△17.5％） | （△35.7％） | ||||
（YoY） | （＋30.5％） | （＋40.6％） | ||||
Ordinary profit(△loss) | 2,694 | 6,242 | 1,653 | △ 303 | 2,698 | 2,217 |
（Ｃｏｍｐａｒｅd ｔｏ ｔwo years ago） | （＋0.1％） | （△64.5％） | ||||
Ordinary profit rate | 20.3% | 17.5% | 19.7% | － | 24.6% | 9.7% |
Net profit(△loss) | 1,702 | 3,970 | 1,116 | △ 174 | 1,760 | 1,477 |
（Ｃｏｍｐａｒｅd ｔｏ ｔwo years ago） | （＋3.4％） | （△62.8％） ‐3‐ |
Kotobuki Spirits Co.,Ltd.
Sales change in quarterly
Compared to FY2020 sales
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