- JP-listed companies
- Kotobuki Spirits Co.,Ltd.
- Income statement
Kotobuki Spirits Co.,Ltd.【JP:2222】Income statement
Market cap
¥302.4B
P/E ratio
22.4x
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
| Revenue | 19,738 | 20,655 | 22,947 | 22,967 | 26,612 | 32,536 | 37,385 | 40,769 | 45,181 | 23,205 | 32,192 | 50,155 | 64,036 | 72,349 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 10,752 | 11,911 | 14,322 | 16,107 | 16,887 | 18,478 | 11,565 | 14,569 | 20,049 | 24,231 | 27,544 |
| Gross profit | - | - | - | 12,215 | 14,701 | 18,214 | 21,278 | 23,882 | 26,702 | 11,640 | 17,623 | 30,107 | 39,805 | 44,804 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating expenses | - | - | - | 10,181 | 11,424 | 14,367 | 16,266 | 17,907 | 20,248 | 14,531 | 16,220 | 20,155 | 24,024 | 27,193 |
| Operating income | - | - | - | 2,034 | 3,277 | 3,847 | 5,012 | 5,976 | 6,455 | -2,890 | 1,403 | 9,952 | 15,781 | 17,610 |
| Income before tax | 1,526 | 1,889 | 2,362 | 2,070 | 3,326 | 3,898 | 5,049 | 6,012 | 6,475 | -322 | 2,921 | 10,296 | 15,868 | 17,686 |
| Pretax margin (%) | 7.7 | 9.1 | 10.3 | 9 | 12.5 | 12 | 13.5 | 14.7 | 14.3 | -1.4 | 9.1 | 20.5 | 24.8 | 24.4 |
| Provision for income taxes | - | - | - | 739 | 968 | 1,278 | 1,502 | 1,936 | 1,846 | 95 | 962 | 3,260 | 4,832 | 5,518 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 249 | 439 | 137 | 1,305 | 2,305 | 2,572 | 3,534 | 3,972 | 4,100 | -570 | 1,916 | 7,018 | 10,831 | 12,122 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 67.76 | 100.51 | 123.21 | 41.92 | 74.08 | 82.66 | 113.56 | 127.64 | 131.76 | -18.3 | 61.56 | 225.52 | 69.61 | 78 |
| Dividend per share | - | - | - | - | - | - | - | - | 40 | 30 | 30 | 70 | - | 32 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |