Kotobuki Spirits Co.,Ltd.
FY2023(1Q)
(First quarter of the fiscal year ending March 31, 2023)
Consolidated Business Results
August 3,2022
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.
FY2023(1Q) Highlight
Net sales 9,515million yen 165.2％(YoY)
Ordinary profit 1,302million yen FY2022(1Q)△311million yen
In the end of March, Intensive measures to prevent spread were completely lifted,economic activities progressed toward normalization.Sales and profits recovered due to aggressive measures such as product enhancement.
●Sales＜except for overseas subsidiaries＞ | Apr | May | Jun | |||
Compared to FY2022(1Q)(％) | 50.9 | 73.5 | 77.3 | |||
Compared to FY2020(1Q)(％) | △ 14.4 | △ 10.7 | △ 1.9 | |||
FY2020 | FY2021 | FY2022 | FY2023 | YoY | Compared to | |
１Q | １Q | １Q | １Q | FY2020(1Q) | ||
（Unit:Millions of yen） | ||||||
Net sales | 10,627 | 2,716 | 5,758 | 9,515 | 165.2 | 89.5 |
Operating profit(loss) | 1,555 | △ 2,409 | △ 759 | 1,150 | - | 74.0 |
Ordinary profit(loss) | 1,567 | △ 1,755 | △ 311 | 1,302 | - | 83.1 |
Net profit(loss) | 1,023 | △ 1,163 | △ 192 | 839 | - | 82.0 |
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Kotobuki Spirits Co.,Ltd.
FY2023(1Q) increase or decrease of amount
【Net sales】
（Unit：Millions of yen）
+591 | +366 | +25 | 9,515 | |||||||||||||||||||
10,000 | ||||||||||||||||||||||
+949 | ||||||||||||||||||||||
+1,814 | +532 | △520 | ||||||||||||||||||||
8,000 | ||||||||||||||||||||||
6,000 | 5,758 | |||||||||||||||||||||
SUCREY | ||||||||||||||||||||||
4,000 | ||||||||||||||||||||||
FY2022(1Q) SUCREY | KCC | KOTOBUKISEIKA SALES | KUJYUKUSHIMA | OTHERS ADJUSTMENT FY2023(1Q) | ||||||||||||||||||
【Operating profit】 | TAJIMAKOTOBUKI SUBSIDIARIES | GROUP | ||||||||||||||||||||
1,500 | |||||||||
+173 | +186 | +2 | +92 | 1,150 | |||||
1,000 | +456 | ||||||||
500 | +187 | ||||||||
+815 | |||||||||
0 | FY2022(1Q) | SUCREY | KCC | KOTOBUKISEIKA | SALES | KUJYUKUSHIMA | OTHERS | ADJUSTMENT | FY2023(1Q) |
TAJIMAKOTOBUKI | |||||||||
SUBSIDIARIES | GROUP | ||||||||
△ 500 |
△ 1,000 | △759 |
△ 1,500 | ‐3‐ |
Kotobuki Spirits Co.,Ltd.
FY2023(1Q)Topics ➀ (Opening of large-scale shop)
・Sucrey opened new brand DROOLY that concept is honey and cheese in Hanshin
Department Store(Apr.2022)
・A good start by opening a new brand shop in a super prime location!
DROOLY Hanshin Department Store(Umeda Main Store) (Apr.2022)
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