Komori
Kotobuki Spirits (2222) · FactAdvancedLatest Financial Results Presentation (2026-08-03): "Cited as achieved"

Higher Revenue and Operating Profit, but Lower Profit Attributable to Owners of the Parent

First written in FY2017-Q1. 11 of 39 entries say "Advanced", first in FY2022-Q2. Latest entry: 2026-08-03.

39entries
11years
8from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2017-Q1 – FY2018-Q3OtherFY2019-Q1 – FY2020-Q3AdvancedFY2023-Q2 – FY2025-H12016: 220162017: 320172018: 420182019: 320192020: 420202021: 320212022: 420222023: 420232024: 220242025: 120252026: 92026
Same theme, other companies
Concurrent Increase in Revenue and Profit and Decline in Profit Attributable to Owners of the ParentA theme 123 companies write about · 24 as a headwind · 17 as a tailwind

14 other companies' latest entry also says "Cited as achieved".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 123 companies compared. The sentences above are computed from all 123.
Full recordFilings, disclosures and news, newest first
  1. FY2026AdvancedAnnual report

    「Sales were ¥78,781 million, up 8.9% year on year; operating profit was ¥18,598 million, up 5.6%; ordinary profit was ¥18,733 million, up 5.9%; and profit attributable to owners of the parent was ¥12,557 million, up 3.6%. Sales and profit at every stage reached record highs.」

    Sales, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the previous period, setting new record highs for sales and profit at every stage.
  2. FY2026-H1Higher sales, lower operating profit, higher net profitAnnual report

    「As a result, sales for the current interim consolidated accounting period were ¥35,787 million, up 8.8% year on year; operating profit was ¥7,441 million, down 0.5%; ordinary profit was ¥7,517 million, unchanged; and interim profit attributable to owners of the parent was ¥5,016 million, up 0.5%.」

    Sales increased 8.8% year on year, while operating profit declined 0.5%, ordinary profit was flat, and interim profit attributable to owners of the parent increased 0.5%.
  3. FY2025-H1AdvancedAnnual report

    「As a result, sales for the current interim consolidated accounting period were ¥32,906 million, up 13.9% year on year; operating profit was ¥7,476 million, up 12.9%; ordinary profit was ¥7,520 million, up 12.8%; and interim profit attributable to owners of the parent was ¥4,990 million, up 12.1%,」

    Sales, operating profit, ordinary profit and interim profit attributable to owners of the parent all increased year on year, with revenue and profit growth continuing.
  4. FY2024-Q3AdvancedAnnual report

    「As a result, sales for the cumulative third quarter of the current consolidated fiscal year were ¥47,036 million, up 33.0% year on year; operating profit was ¥11,734 million, up 71.1%; ordinary profit was ¥11,798 million, up 64.4%; and quarterly profit attributable to owners of the parent was ¥7,899 million, up 67.7%.」

    Sales, operating profit, ordinary profit and profit attributable to owners of the parent all increased year on year through the cumulative third quarter, with revenue and profit growth continuing.
  5. FY2024-Q2AdvancedAnnual report

    「As a result, sales for the cumulative second quarter of the current consolidated fiscal year were ¥28,891 million, up 43.7% year on year; operating profit was ¥6,622 million, up 134.0%; ordinary profit was ¥6,668 million, up 118.3%; and quarterly profit attributable to owners of the parent was ¥4,453 million, up 123.3%.」

    Sales, operating profit, ordinary profit and quarterly profit attributable to owners of the parent all increased year on year, with revenue and profit growth continuing through the cumulative second quarter.
  6. FY2024-Q1AdvancedAnnual report

    「As a result, sales for the cumulative first quarter of the current consolidated fiscal year were ¥13,853 million, up 45.6% year on year; operating profit was ¥3,058 million, up 165.9%; ordinary profit was ¥3,083 million, up 136.8%; and quarterly profit attributable to owners of the parent was ¥2,068 million, up 146.6%.」

    Sales, operating profit, ordinary profit and quarterly profit attributable to owners of the parent all increased year on year, with revenue and profit growth continuing in the first quarter.
  7. FY2023AdvancedAnnual report

    「Revenue was ¥50,155 million, up 55.8% from the previous fiscal year; operating profit was ¥9,951 million, up 609.4%; ordinary profit was ¥10,295 million, up 252.4%; and profit attributable to owners of the parent was ¥7,018 million, up 266.4%. Both revenue and profit reached record highs for the first time in 3 fiscal years.」

    Sales, operating profit, ordinary profit and profit attributable to owners of the parent all increased substantially, setting new all-time highs for both sales and profit for the first time in 3 periods.
  8. FY2023-Q3AdvancedAnnual report

    「As a result, revenue for the cumulative third quarter of the current consolidated fiscal year was ¥35,370 million, up 54.3% year on year; operating profit was ¥6,856 million, up 696.8%; ordinary profit was ¥7,176 million, up 223.7%; and quarterly net profit attributable to owners of the parent was ¥4,711 million, up 218.9%.」

    Revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent all increased substantially year on year.
  9. FY2023-Q2AdvancedAnnual report

    「As a result, revenue for the cumulative second quarter of the current consolidated fiscal year was ¥20,099 million, up 68.1% year on year; operating profit was ¥2,830 million, compared with an operating loss of ¥1,418 million in the same period of the previous year; ordinary profit was ¥3,055 million, compared with an ordinary loss of ¥480 million; and quarterly net profit attributable to owners of the parent was ¥1,994 million, compared with a quarterly net loss attributable to owners of the parent of ¥282 million.」

    Revenue increased 68.1% year on year, and the shift from operating, ordinary and bottom-line losses in the same period of the previous year to profitability continued through the cumulative second quarter.
  10. FY2023-Q1Quarterly return to profitabilityAnnual report

    「As a result, revenue for the cumulative first quarter of the current consolidated fiscal year was ¥9,515 million, up 65.2% year on year; operating profit was ¥1,150 million, compared with an operating loss of ¥759 million in the same period of the previous year; ordinary profit was ¥1,302 million, compared with an ordinary loss of ¥311 million; and quarterly net profit attributable to owners of the parent was ¥838 million, compared with a quarterly net loss attributable to owners of the parent of ¥191 million.」

    From the revenue decline and losses at every level in the same period of the previous year, revenue increased 65.2% and operating profit, ordinary profit and quarterly net profit attributable to owners of the parent returned to profitability.
  11. FY2022Return to profitability for the full yearAnnual report

    「Revenue was ¥32,191 million, up 38.7% from the previous fiscal year; operating profit was ¥1,402 million, compared with an operating loss of ¥2,890 million in the previous fiscal year; ordinary profit was ¥2,921 million, compared with an ordinary loss of ¥321 million; and profit attributable to owners of the parent was ¥1,915 million, compared with a net loss attributable to owners of the parent of ¥569 million. The company returned to profitability for the first time in 2 fiscal years.」

    From operating, ordinary and bottom-line losses in the previous fiscal year, the company returned to profitability for operating profit, ordinary profit and profit attributable to owners of the parent for the full fiscal year.
  12. FY2022-Q3Higher revenue and a return to operating and bottom-line profitabilityAnnual report

    「As a result, revenue for the cumulative third quarter of the current consolidated fiscal year was ¥22,921 million, up 40.6% year on year; operating profit was ¥860 million, compared with an operating loss of ¥2,307 million in the same period of the previous year; ordinary profit was ¥2,216 million, compared with an ordinary loss of ¥302 million; and quarterly net profit attributable to owners of the parent was ¥1,477 million, compared with a quarterly net loss attributable to owners of the parent of ¥174 million.」

    From the sharp revenue decline and losses at every level in the same period of the previous year, revenue increased 40.6% and operating profit, ordinary profit and quarterly net profit attributable to owners of the parent returned to profitability.
  13. FY2022-Q2AdvancedAnnual report

    「As a result, revenue for the cumulative second quarter of the current consolidated fiscal year was ¥11,958 million, up 51.3% year on year; operating loss was ¥1,418 million, compared with an operating loss of ¥3,420 million in the same period of the previous year; ordinary loss was ¥480 million, compared with an ordinary loss of ¥1,955 million; and quarterly net loss attributable to owners of the parent was ¥282 million, compared with a quarterly net loss attributable to owners of the parent of ¥1,290 million.」

    Revenue increased from the same period of the previous year, and operating, ordinary and net losses attributable to owners of the parent all narrowed, although losses continued.
  14. FY2022-Q1Higher revenue and narrower lossesAnnual report

    「Revenue for the cumulative first quarter of the current consolidated fiscal year was ¥5,758 million, up 112.0% year on year; operating loss was ¥759 million, compared with an operating loss of ¥2,409 million in the same period of the previous year; ordinary loss was ¥311 million, compared with an ordinary loss of ¥1,755 million; and quarterly net loss attributable to owners of the parent was ¥191 million, compared with a quarterly net loss attributable to owners of the parent of ¥1,163 million.」

    From the sharp revenue decline and operating loss in the same period of the previous year, revenue increased 112.0% and losses at the operating, ordinary and profit attributable to owners of the parent levels narrowed, although losses continued at each level.
  15. FY2021-Q3Sharp revenue decline and operating loss continueAnnual report

    「As a result, revenue for the cumulative third quarter of the current consolidated fiscal year was ¥16,306 million, down 54.3% year on year; operating loss was ¥2,307 million, compared with operating profit of ¥6,190 million in the same period of the previous year; ordinary loss was ¥302 million, compared with ordinary profit of ¥6,242 million; and quarterly net loss attributable to owners of the parent was ¥174 million, compared with quarterly net profit attributable to owners of the parent of ¥3,970 million.」

    The sharp decline in revenue and operating, ordinary and profit attributable to owners of the parent losses that replaced the higher revenue and profit of the previous year continued through the cumulative third quarter.
  16. FY2021-Q2Sharp revenue decline and operating loss continueAnnual report

    「As a result, revenue for the cumulative second quarter of the current fiscal year was ¥7,904 million, down 64.7% year on year; operating loss was ¥3,420 million, compared with operating profit of ¥3,518 million in the same period of the previous year; ordinary loss was ¥1,955 million, compared with ordinary profit of ¥3,548 million; and quarterly net loss attributable to owners of the parent was ¥1,290 million, compared with quarterly net profit attributable to owners of the parent of ¥2,268 million.」

    The sharp decline in revenue and operating, ordinary and profit attributable to owners of the parent losses that replaced the higher revenue and profit of the previous year continued through the cumulative second quarter.
  17. FY2021-Q1Sharp revenue decline and shift to an operating lossAnnual report

    「As a result, revenue for the cumulative first quarter of the current consolidated fiscal year was ¥2,715 million, down 74.4% year on year; operating loss was ¥2,409 million, compared with operating profit of ¥1,554 million in the same period of the previous year; ordinary loss was ¥1,755 million, compared with ordinary profit of ¥1,567 million; and quarterly net loss attributable to owners of the parent was ¥1,163 million, compared with quarterly net profit attributable to owners of the parent of ¥1,022 million.」

    The company shifted from higher revenue and profit in the same period of the previous year to a 74.4% decline in revenue and losses at the operating, ordinary and profit attributable to owners of the parent levels.
  18. FY2020ReframedAnnual report

    「As a result, revenue for the current consolidated fiscal year was ¥45,180 million, up 10.8% from the previous fiscal year; operating profit was ¥6,454 million, up 8.0%; and ordinary profit was ¥6,475 million, up 7.7%. Profit attributable to owners of the parent was ¥4,100 million, up 3.2%, despite the recognition of ¥264 million in impairment losses on stores as an extraordinary loss and ¥248 million in inventory valuation losses due to the expected sharp decline in revenue resulting from the spread of COVID-19, as ordinary profit increased, among other factors.」

    Despite the sharp decline in revenue toward the end of the year due to the spread of infection and the recognition of impairment and inventory valuation losses, revenue, operating profit, ordinary profit and profit attributable to owners of the parent all increased from the previous fiscal year.
  19. FY2020-Q3RestatedAnnual report

    「As a result of these initiatives, revenue for the cumulative third quarter of the current consolidated fiscal year was ¥35,674 million, up 20.5% year on year; operating profit was ¥6,190 million, up 43.4%; ordinary profit was ¥6,242 million, up 43.5%; and quarterly net profit attributable to owners of the parent was ¥3,970 million, up 39.7%.」

    Revenue, operating profit, ordinary profit and quarterly net profit attributable to owners of the parent continued to increase.
  20. FY2020-Q2RestatedAnnual report

    「As a result of these initiatives, revenue for the cumulative second quarter of the current consolidated fiscal year was ¥22,387 million, up 22.0% year on year; operating profit was ¥3,518 million, up 63.6%; ordinary profit was ¥3,548 million, up 64.5%; and quarterly net profit attributable to owners of the parent was ¥2,268 million, up 70.8%.」

    Revenue, operating profit, ordinary profit and profit attributable to owners of the parent continued to increase, rising 22.0%, 63.6%, 64.5% and 70.8%, respectively, year on year.
  21. FY2020-Q1Growth in revenue, operating profit and profit attributable to owners of the parent acceleratedAnnual report

    「Revenue was ¥10,626 million, up 23.5% year on year, due to the successful implementation of key initiatives and the tailwind from the active Golden Week holiday period. Profit also increased, with operating profit of ¥1,554 million, up 87.4%; ordinary profit of ¥1,567 million, up 87.7%; and quarterly net profit attributable to owners of the parent of ¥1,022 million, up 100.5%, due to the effect of higher revenue and factors including a 3.2-point increase in gross profit margin from the same period of the previous year.」

    In addition to higher revenue, operating profit and ordinary profit, profit attributable to owners of the parent rose 100.5% year on year, turning from a decline in the previous year to growth.
  22. FY2019-Q3Profit attributable to owners of the parent returned to growthAnnual report

    「As a result of these initiatives, consolidated revenue for the cumulative third quarter of the current consolidated fiscal year was ¥29,615 million, up 7.5% year on year; operating profit was ¥4,318 million, up 15.7%; ordinary profit was ¥4,348 million, up 15.7%; and quarterly net profit attributable to owners of the parent was ¥2,841 million, up 6.0%.」

    In addition to revenue, operating profit and ordinary profit, quarterly net profit attributable to owners of the parent, which had declined year on year through the previous quarter, rose 6.0%.
  23. FY2019-Q2RestatedAnnual report

    「As a result of these initiatives, consolidated revenue for the cumulative second quarter of the current consolidated fiscal year was ¥18,347 million, up 6.6% year on year; operating profit was ¥2,151 million, up 16.3%; and ordinary profit was ¥2,157 million, up 15.4%. Quarterly net profit attributable to owners of the parent was ¥1,327 million, down 8.4% year on year, as the tax burden for the cumulative second quarter of the current consolidated fiscal year increased from the same period of the previous year. In the previous year, tax expense had temporarily been lower because additional deferred tax assets related to tax-loss carryforwards were recognized.」

    Revenue, operating profit and ordinary profit continued to increase, while quarterly net profit attributable to owners of the parent declined year on year due to the higher tax burden.
  24. FY2019-Q1Profit attributable to owners of the parent returned to declineAnnual report

    「Revenue for the cumulative first quarter of the current consolidated fiscal year was ¥8,601 million, up 8.6% year on year; operating profit was ¥829 million, up 55.1%; and ordinary profit was ¥835 million, up 52.4%. Quarterly net profit attributable to owners of the parent was ¥510 million, down 7.8% year on year, as the tax burden for the cumulative first quarter of the current consolidated fiscal year increased from the same period of the previous year. In the previous year, tax expense had temporarily been lower because additional deferred tax assets related to tax-loss carryforwards were recognized.」

    Revenue, operating profit and ordinary profit continued to increase, while quarterly net profit attributable to owners of the parent declined year on year.
  25. FY2018ReframedAnnual report

    「Revenue was ¥37,385 million, up 14.9% from the previous fiscal year, marking a record high for the seventh consecutive fiscal year. Profit also reached record highs across the board: operating profit was ¥5,012 million, up 30.3%; ordinary profit was ¥5,049 million, up 29.5%; and profit attributable to owners of the parent was ¥3,533 million, up 37.4%.」

    The performance structure has shifted from the previous pattern of higher revenue and operating profit but lower profit attributable to owners of the parent to record results with growth across all major profit measures.
  26. FY2018-Q3RestatedAnnual report

    「As a result of these initiatives, revenue for the cumulative third quarter of the current consolidated fiscal year was ¥27,546 million, up 15.8% year on year; operating profit was ¥3,730 million, up 29.4%; ordinary profit was ¥3,760 million, up 29.4%; and quarterly net profit attributable to owners of the parent was ¥2,681 million, up 49.9%.」

    In addition to higher revenue, operating profit and ordinary profit, quarterly net profit attributable to owners of the parent also continued to increase.
  27. FY2018-Q2RestatedAnnual report

    「Revenue for the cumulative second quarter of the current consolidated fiscal year was ¥17,219 million, up 16.3% year on year; operating profit was ¥1,849 million, up 27.3%; and ordinary profit was ¥1,869 million, up 27.1%. In addition, quarterly net profit attributable to owners of the parent was ¥1,450 million, up 68.1% year on year, as tax expense declined from the same period of the previous year following the additional recognition of deferred tax assets related to tax-loss carryforwards.」

    In addition to higher revenue, operating profit and ordinary profit, quarterly net profit attributable to owners of the parent also continued to increase.
  28. FY2018-Q1Continued growth in revenue, operating profit and profit attributable to owners of the parentAnnual report

    「As a result of these initiatives, revenue for the cumulative first quarter of the current consolidated fiscal year was ¥7,919 million, up 17.8% year on year; operating profit was ¥535 million, up 43.6%; and ordinary profit was ¥547 million, up 43.1%. In addition, quarterly net profit attributable to owners of the parent was ¥553 million, up 196.5%, due to factors including lower tax expense resulting from the recognition of a gain on the sale of non-current assets as extraordinary income and the additional recognition of deferred tax assets related to tax-loss carryforwards.」

    In addition to revenue, operating profit and ordinary profit, quarterly net profit attributable to owners of the parent also increased year on year.
  29. FY2017-Q3Profit attributable to owners of the parent returned to growthAnnual report

    「As a result, revenue for the cumulative third quarter of the current consolidated fiscal year was ¥23,784 million, up 24.7% year on year, due to the implementation of key initiatives and factors including the addition of 株式会社フランセ, which was included in the scope of consolidation from February 2016 following its acquisition. In terms of profit, although seasonal factors arising from the nature of 株式会社フランセ's business had a negative impact, operating profit rose to ¥2,882 million, up 18.7%, and ordinary profit to ¥2,906 million, up 18.0%, due to the effect of higher revenue and factors including a 0.8-point increase in gross profit margin from the same period of the previous year. Quarterly net profit attributable to owners of the parent was ¥1,789 million, up 6.1% year on year, as the tax burden for the cumulative third quarter of the current consolidated fiscal year increased from the same period of the previous year. In the previous year, tax expense had temporarily been lower because additional deferred tax assets related to tax-loss carryforwards were recognized.」

    In addition to higher revenue, operating profit and ordinary profit, quarterly net profit attributable to owners of the parent, which had declined year on year through the previous quarter, rose 6.1%.
  30. FY2017-Q2RestatedAnnual report

    「Revenue amounted to ¥14,801 million, up 22.2% year on year, due to the results of implementing key initiatives and factors including the addition of 株式会社フランセ, which was included in the scope of consolidation from February 2016 following its acquisition. In terms of profit, although seasonal factors arising from the nature of 株式会社フランセ's business had a negative impact, operating profit rose to ¥1,452 million, up 13.4%, and ordinary profit to ¥1,471 million, up 12.7%, due to the effect of higher revenue and factors including a 0.8-point increase in gross profit margin from the same period of the previous year. Quarterly net profit attributable to owners of the parent was ¥862 million, down 10.7% year on year, as the tax burden for the cumulative second quarter of the current consolidated fiscal year increased from the same period of the previous year. In the previous year, tax expense had temporarily been lower because additional deferred tax assets related to tax-loss carryforwards were recognized.」

    The performance pattern of higher revenue, operating profit and ordinary profit but lower profit attributable to owners of the parent due to a higher tax burden has continued.
  31. FY2017-Q1First statedAnnual report

    「As a result, revenue for the cumulative first quarter of the current consolidated fiscal year was ¥6,724 million, up 21.3% year on year; operating profit was ¥372 million, up 6.6%; ordinary profit was ¥382 million, up 4.1%; and quarterly net profit attributable to owners of the parent was ¥186 million, down 16.2%.」

    Revenue, operating profit and ordinary profit increased year on year, while quarterly net profit attributable to owners of the parent declined.
Moved together

"Expanding the Brand Portfolio through New Brands and Limited-Time Stores" moved the same way as this thread, in the same document, in 10 of its 39 moves.

1087755★123456
  1. ★This thread
  2. 1Expanding the Brand Portfolio through New Brands and Limited-Time Stores10×
  3. 2Developing New Products and Expanding Sales of Core Products8×
  4. 3Strengthening Inbound Tourism Measures7×
  5. 4Expanding WSR in the Tokyo Metropolitan Area7×
  6. 5Expanding Manufacturing Lines, Including a New Sand Cookie Line5×
  7. 6Operating cash flow turning negative5×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
Kotobuki Spirits's next results are scheduled for 2026-11-04. Read the earnings preview It last moved in the Financial Results Presentation of 2026-08-03: "Cited as achieved".
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