August 4, 2021
FY2022(1Q) (First quarter of the fiscal year ending March 31, 2022)
Financial results supplementary material
Kotobuki Spirits Co.,Ltd.
- Consolidated Business Results
FY2022(1Q) Segments Business Results
Net sales | Gross profit | Gross profit rate | SG&A | Operating profit | ||
expenses | ||||||
Millions of Yen | Millions of Yen | % | Millions of Yen | Millions of Yen | ||
FY2022(1Q) | 2,005 | 1,102 | 55.0 | 1,337 | △ 235 | |
Sucrey | FY2021(1Q) | 675 | 108 | 16.1 | 898 | △ 789 |
FY2020(1Q) | 3,625 | 2,255 | 62.2 | 1,708 | 547 | |
Two years ago (Change) | △ 1,620 | △ 1,153 | △ 7.2 | △ 371 | △ 782 | |
YoY (Change) | 1,330 | 993 | 38.9 | 439 | 555 | |
FY2022(1Q) | 2,106 | 1,057 | 50.2 | 1,156 | △ 99 | |
FY2021(1Q) | 1,114 | 549 | 49.3 | 1,066 | △ 517 | |
KCC | ||||||
FY2020(1Q) | 2,878 | 1,737 | 60.4 | 1,486 | 251 | |
Two years ago (Change) | △ 771 | △ 680 | △ 10.2 | △ 330 | △ 350 | |
YoY (Change) | 992 | 508 | 0.9 | 90 | 418 | |
FY2022(1Q) | 1,130 | 283 | 25.0 | 445 | △ 162 | |
Kotobukiseika | FY2021(1Q) | 580 | △ 139 | △ 24.0 | 404 | △ 543 |
FY2020(1Q) | 2,690 | 1,108 | 41.2 | 761 | 347 | |
Tajimakotobuki | ||||||
Two years ago (Change) | △ 1,560 | △ 825 | △ 16.2 | △ 316 | △ 509 | |
YoY (Change) | 550 | 422 | 49.0 | 41 | 381 | |
FY2022(1Q) | 524 | 185 | 35.3 | 294 | △ 109 | |
FY2021(1Q) | 208 | 46 | 22.2 | 263 | △ 216 | |
Sales Subsidiaries | ||||||
FY2020(1Q) | 1,606 | 582 | 36.2 | 419 | 163 | |
Two years ago (Change) | △ 1,083 | △ 397 | △ 0.9 | △ 126 | △ 271 | |
YoY (Change) | 315 | 139 | 13.1 | 31 | 108 | |
FY2022(1Q) | 515 | 178 | 34.6 | 379 | △ 201 | |
FY2021(1Q) | 224 | △ 39 | △ 17.3 | 252 | △ 291 | |
Kujyukushima Group | ||||||
FY2020(1Q) | 1,059 | 517 | 48.8 | 416 | 101 | |
Two years ago (Change) | △ 545 | △ 339 | △ 14.3 | △ 37 | △ 302 | |
YoY (Change) | 291 | 217 | 51.9 | 127 | 90 | |
FY2022(1Q) | 77 | 53 | 68.5 | 64 | △ 11 | |
FY2021(1Q) | 132 | 96 | 72.6 | 105 | △ 9 | |
Others | ||||||
FY2020(1Q) | 258 | 151 | 58.6 | 181 | △ 30 | |
Two years ago (Change) | △ 181 | △ 99 | 9.9 | △ 117 | 19 | |
YoY (Change) | △ 55 | △ 43 | △ 4.1 | △ 41 | △ 2 | |
FY2022(1Q) | 6,357 | 2,857 | 44.9 | 3,674 | △ 817 | |
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 |
Two years ago (Change) | △ 5,760 | △ 3,493 | △ 7.5 | △ 1,297 | △ 2,196 | |
YoY (Change) | 3,424 | 2,236 | 23.8 | 687 | 1,550 | |
FY2022(1Q) | △ 599 | △ 27 | - | △ 85 | 57 | |
FY2021(1Q) | △ 217 | △ 10 | - | 33 | △ 43 | |
(Reconciling items) | ||||||
FY2020(1Q) | △ 1,490 | △ 30 | - | △ 206 | 176 | |
Two years ago (Change) | 891 | 3 | - | 122 | △ 119 | |
YoY (Change) | △ 382 | △ 17 | - | △ 118 | 100 | |
FY2022(1Q) | 5,758 | 2,830 | 49.1 | 3,589 | △ 759 | |
FY2021(1Q) | 2,716 | 611 | 22.5 | 3,020 | △ 2,409 | |
Total | FY2020(1Q) | 10,627 | 6,320 | 59.5 | 4,765 | 1,555 |
Two years ago (Change) | △ 4,868 | △ 3,490 | △ 10.3 | △ 1,176 | △ 2,314 | |
YoY (Change) | 3,043 | 2,219 | 26.6 | 569 | 1,650 |
1
- Consolidated Business Results
FY2022(1Q) Segments sales
FY2020 | FY2021 | FY2022 | Two years | Two years | YoY (Change) | YoY (%) | |||
(1Q) | (1Q) | (1Q) | ago (Change) | ago (%) | |||||
Wholesale | Millions of Yen | Millions of Yen | Millions of Yen | Millions of Yen | % | ||||
Wholesale | 1,113 | 130 | 319 | △ 794 | △ 71.4 | 189 | 145.8 | ||
Wholesale(Overseas) | 93 | 32 | 74 | △ 19 | △ 20.5 | 42 | 133.6 | ||
Wholesale Total | 1,206 | 161 | 393 | △ 814 | △ 67.4 | 231 | 143.4 | ||
Retail | |||||||||
Sucrey | Shops | 1,625 | 300 | 1,017 | △ 609 | △ 37.5 | 716 | 238.3 | |
Pop Up | 613 | 103 | 347 | △ 266 | △ 43.4 | 244 | 235.6 | ||
Mail order | 65 | 81 | 189 | 124 | 191.3 | 108 | 134.4 | ||
RetailTotal | 2,303 | 485 | 1,553 | △ 751 | △ 32.6 | 1,068 | 220.4 | ||
Internal sales | 116 | 29 | 60 | △ 56 | △ 48.4 | 31 | 107.4 | ||
Total | 3,625 | 675 | 2,005 | △ 1,620 | △ 44.7 | 1,330 | 197.2 | ||
Wholesale | |||||||||
Wholesale | 804 | 70 | 125 | △ 680 | △ 84.5 | 55 | 77.9 | ||
Wholesale(Overseas) | 138 | 154 | 276 | 138 | 99.9 | 122 | 79.7 | ||
Wholesale Total | 942 | 224 | 401 | △ 542 | △ 57.5 | 177 | 79.1 | ||
Retail | |||||||||
KCC | Shops(LeTAO) | 1,048 | 136 | 360 | △ 688 | △ 65.6 | 224 | 164.3 | |
Shops(Other Brands) | 93 | 36 | 146 | 54 | 57.9 | 110 | 306.1 | ||
Pop Up | 258 | 27 | 207 | △ 51 | △ 19.9 | 180 | 672.2 | ||
Mail order | 431 | 671 | 940 | 509 | 117.9 | 269 | 40.0 | ||
Retail Total | 1,830 | 870 | 1,653 | △ 177 | △ 9.7 | 782 | 89.9 | ||
Internal sales | 106 | 20 | 52 | △ 53 | △ 50.4 | 33 | 168.7 | ||
Total | 2,878 | 1,114 | 2,106 | △ 771 | △ 26.8 | 992 | 89.1 | ||
Kotobukiseika Agent | 1,090 | 306 | 517 | △ 573 | △ 52.6 | 211 | 68.9 | ||
Sanin area | 468 | 74 | 141 | △ 327 | △ 69.9 | 67 | 91.2 | ||
Kotobukiseika | Kotobuki castle | 209 | 31 | 57 | △ 152 | △ 72.9 | 25 | 80.9 | |
Tajimakotobuki | Tajimakotobuki Yumura area・EC | 62 | 39 | 43 | △ 19 | △ 30.4 | 4 | 10.6 | |
Internal sales | 861 | 130 | 373 | △ 489 | △ 56.7 | 243 | 187.2 | ||
Total | 2,690 | 580 | 1,130 | △ 1,560 | △ 58.0 | 550 | 94.9 | ||
Tokai area | 470 | 51 | 155 | △ 315 | △ 66.9 | 104 | 202.2 | ||
Kansai area | 789 | 120 | 261 | △ 528 | △ 67.0 | 140 | 116.4 | ||
Sales Subsidiaries | Chuugoku area・Shikoku area・ Kyushu area | 343 | 34 | 106 | △ 237 | △ 69.1 | 71 | 207.1 | |
Internal sales | 4 | 2 | 2 | △ 3 | △ 66.1 | △ 0 | △ 21.8 | ||
Total | 1,606 | 208 | 523 | △ 1,083 | △ 67.4 | 315 | 151.3 | ||
Wholesale | 310 | 87 | 168 | △ 142 | △ 45.8 | 81 | 93.3 | ||
Kujyukushima Group | Retail | 346 | 100 | 234 | △ 111 | △ 32.2 | 135 | 134.7 | |
Internal sales | 403 | 37 | 112 | △ 291 | △ 72.2 | 75 | 202.3 | ||
Total | 1,059 | 224 | 515 | △ 545 | △ 51.4 | 291 | 129.8 | ||
KSK(Property insurance agency business) | 2 | 2 | 1 | △ 1 | △ 37.2 | △ 0 | △ 21.7 | ||
Junai(Health food business) | 9 | 12 | 17 | 8 | 87.0 | 5 | 39.1 | ||
Others | Taiwan(Confectionery business) | 105 | 82 | 58 | △ 46 | △ 44.3 | △ 24 | △ 29.0 | |
Honey Sucrey Limited(Confectionery business) | 142 | 36 | - | △ 142 | - | △ 36 | - | ||
Internal sales | - | - | 0 | 0 | - | 0 | - | ||
Total | 258 | 132 | 77 | △ 181 | △ 70.2 | △ 55 | △ 41.8 |
2
Attachments
- Original document
- Permalink
Disclaimer
Kotobuki Spirits Co. Ltd. published this content on 27 August 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 30 August 2021 08:21:09 UTC.