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

2222Tokyo 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 16overseas 2

Net sales

32.2 Billion YenFY2022 :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

‐2‐

Kotobuki Spirits Co.,Ltd.

FY2023(1Q) increase or decrease of amount

Net sales

UnitMillions 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

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Kotobuki Spirits Co.,Ltd.

FY2023(1Q)Topics (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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Kotobuki Spirits Co. Ltd. published this content on 09 August 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 09 August 2022 11:15:05 UTC.