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Kotobuki Spirits, 12% Increase in Ordinary Profit, Update Record High for Fourth Consecutive Term, Dividend Raised by 3 yen

Tue May 13, 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 May 13th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 increased 11.5% from the previous period to 17.6 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 11.5% to 19.7 billion yen, marking the fourth consecutive term of record-high profits. This will be the fifth consecutive term of revenue and the fourth consecutive term of profit growth.

At the same time, the company has decided to increase the dividend this fiscal year to 35 yen, an increase of 3 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit amounted to 4.08 billion yen, an increase of 0.3% compared to the same period last year. However, the operating profit margin decreased from 23.8% in the same period last year to 21.9%.

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Actual Results

Historical Performance
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 72,349 17,610 17,686 12,122 78.0 32 May 13, 2025 J-GAAP
YoY +13.0% +11.6% +11.5% +11.9% +12.1%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 70,000 17,530 17,600 11,800 76.4 32 Apr 11, 2025 J-GAAP
Mar, 2025 Results 72,349 17,610 17,686 12,122 78.0 32 May 13, 2025 J-GAAP
Revision Rate +3.4% +0.5% +0.5% +2.7% +2.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 32,906 7,476 7,520 4,990 32.1 0 Nov 5, 2024 J-GAAP
Apr - Sep, 2025 Guidance 35,950 8,270 8,305 5,520 35.7 0 May 13, 2025 J-GAAP
YoY +9.3% +10.6% +10.4% +10.6% +11.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 64,035 15,780 15,867 10,831 69.6 28 May 14, 2024 J-GAAP
Mar, 2025 72,349 17,610 17,686 12,122 78.0 32 May 13, 2025 J-GAAP
Mar, 2026 Guidance 79,670 19,650 19,720 13,400 86.8 35 May 13, 2025 J-GAAP
YoY +10.1% +11.6% +11.5% +10.5% +11.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 18,542 4,065 4,080 3,098 19.9 21.9 May 13, 2025 J-GAAP
YoY +9.1% +0.5% +0.3% +5.7% +5.8%

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