Kotobuki Spirits Co., Ltd.
[Kotobuki Spirits] Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending March 2027
Revenue increased 10.8% year-over-year and ordinary income increased 22.9%. Solid performance across domestic and overseas segments, achieving year-over-year revenue and profit growth. Second quarter results recorded revenue of 39,651 million yen (previous year 35,787 million yen, +10.8% YoY) and ordinary income of 9,236 million yen (previous year 7,517 million yen, +22.9%). Initial full-year forecasts remain unchanged.
Key Figures
- Revenue (Interim): 39,651 million yen (YoY +10.8%)
- Ordinary Income: 9,236 million yen (YoY +22.9%)
- Interim Net Income: 6,045 million yen (YoY +20.5%)
AI要約
Business Performance Overview
Kotobuki Spirits Co., Ltd.'s second quarter of the fiscal year ending March 2027 recorded revenue of 39,651 million yen, up 10.8% year-over-year; gross profit of 24,488 million yen, up 13.8%; operating income of 9,153 million yen, up 23.0%; ordinary income of 9,236 million yen, up 22.9%; and interim net income of 6,045 million yen, up 20.5%. All segments reported year-over-year increases in both revenue and profit. Profit improvement was seen across the Sucrey Group, KCIC Group, and Kotobuki Seika Group, and improvement in selling, general and administrative expense ratio also contributed.
Outlook and Initiatives
The initial full-year forecast remains unchanged. Capital expenditures of 4,000 million yen are planned ahead of completion and commencement of operations at the new Miyakojima plant. To realize the medium-term "Value Up Vision 2030," the company will prioritize initiatives to enhance product strength, merchandising strength, promotions, and human resources. The group aims to sustain high profitability targeting ROE of 30% or higher.
Kotobuki Spirits Co., Ltd.
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