Kotobuki Spirits Co.,Ltd.

FY2022(Year Ended March 31, 2022) Consolidated Business Results

May 16,2022

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.

The Impact of COVID-19 on business performance

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Kotobuki Spirits Co.,Ltd.

FY2022 Highlight

Net sales 32,192million yen 138.7(YoY) 71.3%(Compared to FY2020

Ordinary profit 2,921million yenFY2021322million yen

In the first half, the deficit was affected by the intermittent "state of emergency".As a result of aggressive efforts to respond to changes in the Business environment,it absorbed the deficit in the first half and achieved a full-year surplus for the first time in two terms.

(Unit:Millions of yen)

FY2020

FY2021

FY2022

YoY

Compared

to FY2020

Total

Total

1Q-2Q3Q-4Q

Total

Net sales

45,181

23,205

11,959

20,233

32,192

138.7

71.3

Operating profit(loss)

6,455

△ 2,890

△ 1,418

2,821

1,403

-

21.7

Ordinary profit(loss)

6,475

△ 322

△ 481

3,402

2,921

-

45.1

Net profit(loss)

4,100

△ 570

△ 283

2,198

1,916

-

46.7

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Kotobuki Spirits Co.,Ltd.

FY2022 increase or decrease of amount Net sales

UnitMillions of yen

34,000

+825

+28

964

+868

32,192

+1,118

32,000

+2,782

30,000

28,000+4,331

26,000

24,000 23,205

22,000

SUCREY

FY2021

SUCREY

KCC

KOTOBUKISEIKA

SALES

KUJYUKUSHIMA

OTHERS

ADJUSTMENT

FY2022

TAJIMAKOTOBUKI

SUBSIDIARIES

GROUP

Operating profit

(単位:百万円)

2,000

1,000

0

+243

+22

+191

1,403

+380

+760

+900

FY2021

SUCREY

KCC

KOTOBUKISEIKA

SALES

KUJYUKUSHIMA

OTHERS

ADJUSTMENT

FY2022

+1,798

TAJIMAKOTOBUKI

SUBSIDIARIES

GROUP

1,000

  • 2,000

3,000

2,890

‐4‐

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Disclaimer

Kotobuki Spirits Co. Ltd. published this content on 30 May 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 30 May 2022 12:58:12 UTC.