Komori
Financial Results Presentation2222Kotobuki Spirits Co.,Ltd.Food

2026年3月期第2四半期（中間期）決算説明会_補足資料

2026年3月期中間期は、売上高が前年同期比8.8％増えた一方、営業利益は0.5％減少した。セグメント別では増収が多いものの、シュクレイグループとケイシイシイの営業減益が連結営業利益を押し下げた。

Worth reading
42Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-35
Millions of yen
Wording
Conditional
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings report2026年3月期 第2四半期（中間期）6 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales35,787 Millions of yen+8.8%
Operating profit7,441 Millions of yen-0.5%
Ordinary income7,517 Millions of yen-0.0%
Net income5,016 Millions of yen+0.5%
Selling, general and administrative expenses14,085 Millions of yen
Gross Profit Margin
Rate60.1 %
Year-on-year change (points)-1.8 %
Operating profit margin
Rate20.8 %
Year-on-year change (points)-1.9 %
Results for the three months of the current quarter
Net Sales
18,811 Millions of yen+8.2%
Operating profit
4,001 Millions of yen-1.2%
Ordinary income
4,044 Millions of yen-0.7%
Quarterly net income
2,712 Millions of yen-0.4%
Full-year earnings forecast
Net Sales
79,670 Millions of yen
Gross profit
49,600 Millions of yen
Operating profit
19,650 Millions of yen
Ordinary income
19,720 Millions of yen
Net income for the current fiscal year
13,400 Millions of yen
Earnings per share
¥86.81
Dividend per share
¥35
Capital expenditures
2,500 Millions of yen
Depreciation and amortization
1,600 Millions of yen
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • シュクレイグループ売上高
    Change in amount1,034
  • ケイシイシイ売上高
    Change in amount916
  • 寿製菓グループ売上高
    Change in amount866
  • 販売子会社売上高
    Change in amount173
  • シュクレイグループ営業利益
    Change in amount-204
  • ケイシイシイ営業利益
    Change in amount-160
  • 寿製菓グループ営業利益
    Change in amount214
  • 販売子会社営業利益
    Change in amount28
  • 国内小売売上高（シュクレイグループ）
    Change in amount669
  • 国内卸売売上高（寿製菓グループ）
    Change in amount683
New initiatives
  • 2025年4月1日付の連結子会社間の組織再編（会社分割）に伴うセグメント統合
  • 報告セグメント名称を「寿製菓・但馬寿」から「寿製菓グループ」へ変更
Segment results
  • シュクレイグループ Group
    Net Sales16,563 Millions of yen (YoY +6.7%)
    Operating profit2,641 Millions of yen (YoY -7.2%)
  • ケイシイシイ
    Net Sales10,272 Millions of yen (YoY +9.8%)
    Operating profit1,830 Millions of yen (YoY -8.1%)
  • 寿製菓グループ Group
    Net Sales8,141 Millions of yen (YoY +11.9%)
    Operating profit1,789 Millions of yen (YoY +13.6%)
  • Sales subsidiaries
    Net Sales3,741 Millions of yen (YoY +4.9%)
    Operating profit474 Millions of yen (YoY +6.3%)
  • Other
    Net Sales310 Millions of yen (YoY +0.6%)
    Operating profit5 Millions of yen (YoY -67.7%)
Market Size / Share
Market Size
24,975 Hundreds of millions of yen
Fiscal year2024年度（予想）
Year on year+103.0%
Capital expenditures
2,500 Millions of yen
Annual Dividend
Annual dividend per share¥35
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period Covered2026年3月期 第2四半期（中間期）
Net Sales35,787 Millions of yen (YoY +8.8%)
Operating profit7,441 Millions of yen (YoY -0.5%)
Ordinary income7,517 Millions of yen (YoY -0.0%)
Net income5,016 Millions of yen (YoY +0.5%)
Gross Profit MarginRate 60.1 % / Year-on-year change (points) -1.8 %
Operating profit marginRate 20.8 % / Year-on-year change (points) -1.9 %
Selling, general and administrative expenses14,085 Millions of yen
Results for the three months of the current quarterNet Sales 18,811 Millions of yen (YoY +8.2%) / Operating profit 4,001 Millions of yen (YoY -1.2%) / Ordinary income 4,044 Millions of yen (YoY -0.7%) / Quarterly net income 2,712 Millions of yen (YoY -0.4%)
Full-year earnings forecastNet Sales 79,670 Millions of yen / Gross profit 49,600 Millions of yen / Operating profit 19,650 Millions of yen / Ordinary income 19,720 Millions of yen / Net income for the current fiscal year 13,400 Millions of yen / Earnings per share ¥86.81 / Dividend per share ¥35 / Capital expenditures 2,500 Millions of yen / Depreciation and amortization 1,600 Millions of yen
Segment resultsSegment シュクレイグループ Group / Net Sales 16,563 Millions of yen (YoY +6.7%) / Operating profit 2,641 Millions of yen (YoY -7.2%), Segment ケイシイシイ / Net Sales 10,272 Millions of yen (YoY +9.8%) / Operating profit 1,830 Millions of yen (YoY -8.1%), Segment 寿製菓グループ Group / Net Sales 8,141 Millions of yen (YoY +11.9%) / Operating profit 1,789 Millions of yen (YoY +13.6%), Segment Sales subsidiaries / Net Sales 3,741 Millions of yen (YoY +4.9%) / Operating profit 474 Millions of yen (YoY +6.3%), Segment Other / Net Sales 310 Millions of yen (YoY +0.6%) / Operating profit 5 Millions of yen (YoY -67.7%)
Breakdown of Factors Affecting the ChangeCategory シュクレイグループ売上高 / Change in amount 1,034 Millions of yen, Category ケイシイシイ売上高 / Change in amount 916 Millions of yen, Category 寿製菓グループ売上高 / Change in amount 866 Millions of yen, Category 販売子会社売上高 / Change in amount 173 Millions of yen, Category シュクレイグループ営業利益 / Change in amount -204 Millions of yen, Category ケイシイシイ営業利益 / Change in amount -160 Millions of yen, Category 寿製菓グループ営業利益 / Change in amount 214 Millions of yen, Category 販売子会社営業利益 / Change in amount 28 Millions of yen, Category 国内小売売上高（シュクレイグループ） / Change in amount 669 Millions of yen, Category 国内卸売売上高（寿製菓グループ） / Change in amount 683 Millions of yen
Annual DividendAnnual dividend per share ¥35 / Breakdown Not disclosed
Capital expenditures2,500 Millions of yen
Market Size / ShareMarket Size 24,975 Hundreds of millions of yen / Year on year 103 %
New initiatives2025年4月1日付の連結子会社間の組織再編（会社分割）に伴うセグメント統合, 報告セグメント名称を「寿製菓・但馬寿」から「寿製菓グループ」へ変更
Items this document does not state (14)
Progress against full-year forecastSelf-assessment against the planKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout ratioAcquisition of treasury sharesOrders received and order backlogKey points of the Q&A

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

業績の増減理由を文章では説明していない。資料では、売上原価、売上総利益、販管費およびセグメント別・販売チャネル別の増減額のみを示している。

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
2026年3月期第2四半期（中間期）決算説明会_補足資料 | Kotobuki Spirits Co.,Ltd. (2222) timely disclosure | Komori