Kotobuki Spirits Co., Ltd.
Financial Summary for the Six Months Ended March 2027 (Interim) [Japanese GAAP] (Consolidated)
For the six months ended March 2027 (interim), consolidated net sales were 39,651 hundred million yen (YoY +10.8%), operating income was 9,153 hundred million yen (+23.0%), ordinary income was 9,236 hundred million yen (+22.9%), and net income attributable to owners of parent for the interim period was 6,045 hundred million yen (+20.5%). The full-year dividend forecast remains unchanged, with an interim dividend of 10 yen and a year-end dividend of 35 yen, totaling 40 yen; dividend payments commence on 2026-12-01. Supplementary materials to the financial results are available. By segment, Shukurei, KCII Group, Kotobuki Seika Group and distribution subsidiaries all outperformed the prior year. Financial position: equity ratio 80.8%, total assets 60,330 million yen. Interim net income equals 6,045 million yen; see notes for ROE and other indicators.
Key Figures
- Net Sales: 39,651 hundred million yen
- Operating Income: 9,153 hundred million yen
- Interim Net Income: 6,045 hundred million yen
AI要約
Business Performance Overview
Kotobuki Spirits Co., Ltd. reported consolidated results for the six months ended March 2027 with net sales of 39,651 hundred million yen, up 10.8% year-over-year; operating income of 9,153 hundred million yen, up 23.0%; ordinary income of 9,236 hundred million yen, up 22.9%; and net income attributable to owners of parent for the interim period of 6,045 hundred million yen, up 20.5%, achieving both higher revenue and profit. By segment, the Shukurei Group, KCII Group, Kotobuki Seika Group, and distribution subsidiaries performed steadily. At the end of the interim period, total assets stood at 60,330 hundred million yen and the equity ratio was 80.8%, with shareholders' equity of approximately 48,460 hundred million yen.
Outlook and Dividends
The full-year earnings forecast remains unchanged from the previous announcement. Regarding dividends, the Company assumes a full-year dividend of 35 yen, with an interim dividend of 10 yen and a year-end dividend of 35 yen, totaling 40 yen. Dividend payments will commence on 2026-12-01. Supplementary explanatory materials for the results have been prepared, and an investor briefing for institutional investors is planned. The Company will pursue realization of Value Up Vision 2030 through strengthening product brand power and promoting inbound measures.
Kotobuki Spirits Co., Ltd.
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