Kotobuki Spirits, Apr-Jun (1Q) Ordinary Profit Increases by 1%

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Fri Aug 1, 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 August 1st (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) was 3.47 billion yen, a 0.7% increase compared to the same period last year. However, Progress toward the plan for the six months ending September (first half) of 8.30 billion yen was 41.8%, also falling below the five-year average of 44.9%.

In the most recent three-month period, from April to June (1Q), the operating profit margin decreased from 22.1% in the same period last year to 20.3%.

Kabutan News

Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Jun, 2023	13,853	3,058	3,083	2,068	13.3	46.2	Aug 1, 2023	J-GAAP
Apr - Jun, 2024	15,526	3,428	3,447	2,265	14.6	45.8	Aug 1, 2024	J-GAAP
Apr - Jun, 2025	16,976	3,439	3,472	2,303	14.9	41.8	Aug 1, 2025	J-GAAP
YoY	+9.3%	+0.3%	+0.7%	+1.7%	+2.5%

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
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
Apr - Jun, 2025	16,976	3,439	3,472	2,303	14.9	20.3	Aug 1, 2025	J-GAAP
YoY	+9.3%	+0.3%	+0.7%	+1.7%	+2.5%