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Presentation materials on financial results2222Kotobuki Spirits Co.,Ltd.Food

Supplementary Materials for the Financial Results Briefing for the First Quarter of the Fiscal Year Ending March 2027

In the first quarter of the fiscal year ending March 2027, consolidated revenue increased by ¥1,692 million year on year, while operating profit increased by ¥712 million. Revenue and operating profit increased in all major segments, and the consolidated operating margin also improved.

Worth reading
87Important
Scored from 2 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
712
¥ million (year-on-year increase in consolidated operating profit)
Wording
Definitive
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 20272 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥18,668 million
Operating profit¥4,152 million
Gross Profit Margin61.9 %
Selling, general and administrative expenses¥7,397 million
Results for the three months of the current quarterRevenue of ¥18,668 million, gross profit of ¥11,549 million, gross margin of 61.9%, SG&A expenses of ¥7,397 million, and operating profit of ¥4,152 million, all for the standalone first quarter of the fiscal year ending March 2027
What the company explained in this material
New initiatives
ケイシイシイ established 株式会社箱根ときのみ as a wholly owned company on 1 April 2026 and changed the segment name to "ケイシイシイグループ"
Segment results
  • シュクレイグループ Group
    Net Sales¥8,629 million (YoY +6.8%)
    Operating profit¥1,641 million
  • ケイシイシイグループ Group
    Net Sales¥5,376 million (YoY +9.9%)
    Operating profit¥1,016 million
  • 寿製菓グループ Group
    Net Sales¥4,293 million (YoY +12.5%)
    Operating profit¥1,033 million
  • Sales subsidiaries
    Net Sales¥1,952 million (YoY +9.7%)
    Operating profit¥276 million
  • Other
    Net Sales¥148 million (YoY +48.1%)
    Operating profit¥-3 million
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period CoveredFirst quarter of the fiscal year ending March 2027
Net Sales¥18,668 million
Operating profit¥4,152 million
Gross Profit Margin61.9 %
Selling, general and administrative expenses¥7,397 million
Results for the three months of the current quarterRevenue of ¥18,668 million, gross profit of ¥11,549 million, gross margin of 61.9%, SG&A expenses of ¥7,397 million, and operating profit of ¥4,152 million, all for the standalone first quarter of the fiscal year ending March 2027
Segment resultsSegment シュクレイグループ Group / Net Sales ¥8,629 million (YoY +6.8%) / Operating profit ¥1,641 million, Segment ケイシイシイグループ Group / Net Sales ¥5,376 million (YoY +9.9%) / Operating profit ¥1,016 million, Segment 寿製菓グループ Group / Net Sales ¥4,293 million (YoY +12.5%) / Operating profit ¥1,033 million, Segment Sales subsidiaries / Net Sales ¥1,952 million (YoY +9.7%) / Operating profit ¥276 million, Segment Other / Net Sales ¥148 million (YoY +48.1%) / Operating profit ¥-3 million
New initiativesケイシイシイ established 株式会社箱根ときのみ as a wholly owned company on 1 April 2026 and changed the segment name to "ケイシイシイグループ"
Items this document does not state (22)
Ordinary incomeNet incomeOperating profit marginFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey 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.

The company did not provide a written explanation for the reasons behind the increase in performance.

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.
Supplementary Materials for the Financial Results Briefing for the First Quarter of the Fiscal Year Ending March 2027 | Kotobuki Spirits Co.,Ltd. (2222) timely disclosure | Komori