Kotobuki Spirits Co., Ltd.

  • Market Cap: Small Cap
  • Industry: FMCG
  • ISIN: JP3299600001
JPY
1,786.00
-14 (-0.78%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
72,349.00
64,035.73
50,155.35
32,191.71
23,204.84
45,180.50
40,768.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
72,349.00
64,035.73
50,155.35
32,191.71
23,204.84
45,180.50
40,768.89
Raw Material Cost
27,546.00
24,232.27
20,050.75
14,571.95
11,568.14
18,478.21
16,886.55
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.13
0.66
1.17
0.75
1.53
2.76
Selling and Distribution Expenses
27,140.00
23,971.11
20,102.47
16,167.14
14,485.33
20,197.58
17,858.16
Other Expenses
5.30
5.26
5.17
5.17
4.02
4.86
4.56
Total Expenditure (Excl Depreciation)
54,739.00
48,256.08
40,205.63
30,791.93
26,094.39
38,725.93
34,793.06
Operating Profit (PBDIT) excl Other Income
17610
15779.6
9949.7
1399.8
-2889.5
6454.6
5975.8
Other Income
51.00
81.44
340.12
1,509.52
125.54
27.45
-5.68
Operating Profit (PBDIT)
19,123.00
17,025.46
11,427.26
4,129.65
-1,343.96
7,941.22
7,203.80
Interest
0.00
0.13
0.66
1.17
0.75
1.53
2.76
Exceptional Items
-20.00
-198.00
-11.18
-30.28
2,290.57
-534.46
-59.50
Gross Profit (PBDT)
44,803.00
39,803.46
30,104.60
17,619.76
11,636.70
26,702.30
23,882.35
Depreciation
1,462.00
1,164.37
1,137.41
1,220.36
1,420.04
1,459.20
1,233.65
Profit Before Tax
17,641.00
15,662.95
10,278.01
2,877.85
-474.19
5,946.02
5,907.89
Tax
5,518.00
4,831.79
3,259.86
962.18
95.43
1,845.59
1,935.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12,122.00
10,831.16
7,018.16
1,915.67
-569.63
4,100.43
3,972.23
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
12,122.00
10,831.16
7,018.16
1,915.67
-569.63
4,100.43
3,972.23
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
12,122.00
10,831.16
7,018.16
1,915.67
-569.63
4,100.43
3,972.23
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
40,085.00
35,223.38
26,517.54
20,356.70
19,341.75
21,164.80
18,294.32
Earnings per share (EPS)
77.99
69.61
45.1
12.31
-3.66
26.35
25.53
Diluted Earnings per share
77.99
69.61
45.1
12.31
-3.66
26.35
25.53
Operating Profit Margin (Excl OI)
24.34%
24.64%
19.84%
4.35%
-12.45%
14.29%
14.66%
Gross Profit Margin
26.4%
26.28%
22.76%
12.73%
4.08%
16.39%
17.52%
PAT Margin
16.75%
16.91%
13.99%
5.95%
-2.45%
9.08%
9.74%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Mar 2025 is 12.98% vs 27.67% in Mar 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is 11.92% vs 54.33% in Mar 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is 12.56% vs 52.83% in Mar 2024

stock-summary

Interest

YoY Growth in year ended Mar 2025 is -100.00% vs -85.71% in Mar 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has fallen from Mar 2024

Compare Annual Results Of Kotobuki Spirits Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
72,349.00
1,15,208.86
-42,859.86
-37.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
72,349.00
1,15,208.86
-42,859.86
-37.20%
Raw Material Cost
27,546.00
96,590.90
-69,044.90
-71.48%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
143.23
-143.23
-100.00%
Selling and Distribution Expenses
27,140.00
13,673.15
13,466.85
98.49%
Other Expenses
5.30
-14.32
19.62
137.01%
Total Expenditure (Excl Depreciation)
54,739.00
1,10,264.04
-55,525.04
-50.36%
Operating Profit (PBDIT) excl Other Income
17,610.00
4,944.81
12,665.19
256.13%
Other Income
51.00
256.92
-205.92
-80.15%
Operating Profit (PBDIT)
19,123.00
7,955.93
11,167.07
140.36%
Interest
0.00
143.23
-143.23
-100.00%
Exceptional Items
-20.00
0.00
-20.00
Gross Profit (PBDT)
44,803.00
18,617.96
26,185.04
140.64%
Depreciation
1,462.00
2,854.13
-1,392.13
-48.78%
Profit Before Tax
17,641.00
4,958.57
12,682.43
255.77%
Tax
5,518.00
1,710.59
3,807.41
222.58%
Provisions and contingencies
0
0
0.00
Profit After Tax
12,122.00
3,170.16
8,951.84
282.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
12,122.00
3,170.16
8,951.84
282.38%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
77.83
-77.83
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12,122.00
3,247.98
8,874.02
273.22%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
40,085.00
53,169.76
-13,084.76
-24.61%
Earnings per share (EPS)
77.99
188.20
-110.21
-58.56%
Diluted Earnings per share
77.99
188.20
-110.21
-58.56%
Operating Profit Margin (Excl OI)
24.34%
4.21%
0.00
20.13%
Gross Profit Margin
26.40%
6.78%
0.00
19.62%
PAT Margin
16.75%
2.75%
0.00
14.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 7,234.90 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 12.98% vs 27.67% in Mar 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 1,212.20 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 11.92% vs 54.33% in Mar 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,907.20 Million
in Mar 2025

Figures in Million
stock-summary

YoY Growth in year ended Mar 2025 is 12.56% vs 52.83% in Mar 2024

Annual - Interest
Markets Mojo
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.34%
in Mar 2025

Figures in %
stock-summary

YoY Growth in year ended Mar 2025 has fallen from Mar 2024