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Kotobuki Spirits, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 15%, Oct-Dec Ordinary Profit Increases by 19%

Mon Feb 3, 2025 3:30 pm JST Earnings

2222 Kotobuki Spirits Co.,Ltd. 【J-GAAP】

Earnings Report

Kotobuki Spirits Co.,Ltd. <2222> [TSE Prime] announced its financial results after the market closed on February 3rd (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 15.3% from the same period last year, reaching 13.6 billion yen. The progress rate toward the full-year plan of 17.6 billion yen was 77.3%, almost the same as the five-year average of 79.1%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to decrease 1.8% from the same period last year to 3.99 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 18.6% from the same period last year, reaching 6.08 billion yen. The operating profit margin rose from 28.2% in the same period last year to 29.0%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 35,370 6,856 7,176 4,711 30.3 69.7 Feb 2, 2023 J-GAAP
Apr - Dec, 2023 47,036 11,734 11,798 7,899 50.8 74.4 Feb 1, 2024 J-GAAP
Apr - Dec, 2024 53,807 13,545 13,606 9,024 58.0 77.3 Feb 3, 2025 J-GAAP
YoY +14.4% +15.4% +15.3% +14.2% +14.2%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 35,144 9,158 9,199 6,378 41.0 28 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 37,094 10,054 10,080 6,810 44.1 28 Nov 5, 2024 J-GAAP
YoY +5.5% +9.8% +9.6% +6.8% +7.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 50,155 9,951 10,295 7,018 45.1 14 May 15, 2023 J-GAAP
Mar, 2024 64,035 15,780 15,867 10,831 69.6 28 May 14, 2024 J-GAAP
Mar, 2025 Guidance 70,000 17,530 17,600 11,800 76.4 28 May 14, 2024 J-GAAP
YoY +9.3% +11.1% +10.9% +8.9% +9.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 18,145 5,112 5,130 3,446 22.2 28.2 Feb 1, 2024 J-GAAP
Jan - Mar, 2024 16,999 4,046 4,069 2,932 18.8 23.8 May 14, 2024 J-GAAP
Apr - Jun, 2024 15,526 3,428 3,447 2,265 14.6 22.1 Aug 1, 2024 J-GAAP
Jul - Sep, 2024 17,380 4,048 4,073 2,725 17.5 23.3 Nov 5, 2024 J-GAAP
Oct - Dec, 2024 20,901 6,069 6,086 4,034 25.9 29.0 Feb 3, 2025 J-GAAP
YoY +15.2% +18.7% +18.6% +17.1% +17.0%

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