●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
‐4‐
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Kotobuki Spirits Co. Ltd. published this content on 18 February 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 18 February 2022 03:10:08 UTC.
Kotobuki Spirits Co., Ltd. is a Japan-based company engaged in the manufacture and sale of confectionery products. The Company operates in six segments. Sucrey segment, KCC segment, Kotobuki Seika and Tajima Kotobuki segment, Sales Subsidiary segment, Kujuku Island Group segment are engaged in the manufacture and sale of confectionery products. The Others segment is engaged in the operation of nonlife insurance agency business, Taiwan confectionery business and the sale of health food.