23.2 Billion Yen（FY2021 :Year ended March 31, 2021）
March 31,2021
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Kotobuki Spirits Co.,Ltd.
FY2022（1Q）Highlight
Net sales ＋112.0%(YoY) △45.8%（Compared to FY2020（1Q））
Net loss192 million yen （FY2021（1Q） Net loss 1,163 million yen）
Net sales increased 112.0% YoY due to the reaction to the same period last year, which was most affected by the spread of Covid-19 infection. Compared to FY2020(1Q), net sales decreased 45.8%.Demand for souvenirs continued to be sluggish due to the intermittent issuance of "emergency declaration".
Net loss was reduced by 972million yen compared to FY2021(1Q)
FY2021
FY2022
１Q
2Q
３Q
４Q
１Q
（Unit:Millions of yen)
(Apr-Jun)
(Jul-Sep)
(Oct-Dec)
(Jan-Mar)
(Apr-Jun)
Net sales
2,716
5,189
8,402
6,898
5,758
（Ｃｏｍｐａｒｅd ｔｏ ｔwo years ago）
（△68.4％）
（△46.8％）
（△25.4％）
（△38.1％）
（△45.8％）
（YoY）
（△74.4％）
（△55.9％）
（△36.8％）
（△27.4％）
（＋112.0％）
Ordinary profit(△loss)
△ 1,755
△ 201
1,653
△ 19
△ 311
（YoY）
（－）
（－）
（△38.6％）
（－）
（－）
Net profit(△loss)
△ 1,163
△ 127
1,116
△ 395
△ 192
（YoY）
（－）
（－）
（△34.4％）
（－）
（－）
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Kotobuki Spirits Co.,Ltd.
Sales trends
Compared to FY2020 sales
60.0%
40.0%
While all segments sales down ,KCC sales decreasing is
20.0%
smaller than in other segments due to growth in mail-order
sales.
0.0%
19.10～12（３Q）
20.1～3（４Q）
20.4～6（１Q）
20.7～9（２Q）
20.10～12（3Q）
21.1～3（４Q）
21.4～6（１Q）
-20.0%
-40.0%
-60.0%
-80.0%
-100.0%
CONSOLIDATED
SUCREY
KCC
KOTOBUKISEIKA・ TAJIMAKOTOBUKI
KUJYUKUSHIMA GROUP
SALES SUBSIDIARIES
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Kotobuki Spirits Co.,Ltd.
The Impact of COVID-19 on business performance
＜FY2022(1Q)＞
●Sales trends
（Compared to FY2020(1Q) and FY2021(1Q):%） ＞
Apr
May
Jun
Compared to FY2021（１Q）
222.5%
145.0%
43.9%
Compared to FY2020（１Q）
△43.2％
△48.5％
△44.7％
●Due to production adjustments factories took holidays.Recorded subsidy income of 4.23 million yen as non-operating income, including employment adjustment subsidies.
●Cash decreased by 33 million yen from the beginning of the term.(End of the period :cash 7.3 billion yen) We did not borrow from the overdraft limit (7.8 billion yen)
＜FY2022＞
●Due to the extension of emergency declaration in Tokyo area and major cities, in particular, souvenir demands continue to be sluggish , the sales pace of recovery is sluggish.
＜FY2022 Business Forecast and Dividend forecast ＞
●Forecast of FY2022 is undecided due to he extension of emergency declaration in Tokyo area and major cities. It will be disclosed promptly when the business forecast is available.
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Kotobuki Spirits Co. Ltd. published this content on 27 August 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 30 August 2021 08:11:07 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.
KOTOBUKI SPIRITS CO., LTD. 
