Key Financial Data Of Group

Kotobuki Spirits Co.,Ltd. - Filing #7325384

Concept As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
2023-04-01 to
2024-03-31
As at
2024-03-31
2023-04-01 to
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
2022-04-01 to
2023-03-31
As at
2023-03-31
As at
2023-03-31
2022-04-01 to
2023-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
As at
2021-03-31
2019-04-01 to
2020-03-31
As at
2020-03-31
2019-04-01 to
2020-03-31
As at
2020-03-31
Key financial data of group
Business results of group
Net sales
64,035,728,000 JPY
50,155,352,000 JPY
32,191,705,000 JPY
23,204,841,000 JPY
45,180,501,000 JPY
Operating revenue
4,861,191,000 JPY
2,393,546,000 JPY
1,093,881,000 JPY
2,410,402,000 JPY
3,083,051,000 JPY
Ordinary profit (loss)
4,396,691,000 JPY
15,867,862,000 JPY
1,945,385,000 JPY
10,295,683,000 JPY
729,200,000 JPY
2,921,441,000 JPY
2,051,514,000 JPY
-321,791,000 JPY
2,600,995,000 JPY
6,475,154,000 JPY
Profit (loss) attributable to owners of parent
10,831,163,000 JPY
7,018,156,000 JPY
1,915,671,000 JPY
-569,628,000 JPY
4,100,429,000 JPY
Comprehensive income
10,884,919,000 JPY
7,124,625,000 JPY
1,972,660,000 JPY
-576,792,000 JPY
4,115,578,000 JPY
Net assets
35,223,377,000 JPY
10,469,028,000 JPY
8,549,989,000 JPY
26,517,538,000 JPY
20,356,701,000 JPY
7,897,146,000 JPY
19,341,749,000 JPY
8,303,425,000 JPY
21,164,801,000 JPY
7,623,110,000 JPY
Total assets
46,510,437,000 JPY
17,955,768,000 JPY
13,957,669,000 JPY
36,953,144,000 JPY
27,470,433,000 JPY
12,768,286,000 JPY
25,052,283,000 JPY
10,419,913,000 JPY
26,814,213,000 JPY
10,087,074,000 JPY
Net assets per share
226.38
67.28
54.95
170.43
130.83
50.75
124.31
53.37
136.02
48.99
Basic earnings (loss) per share
26.08
69.61
10.15
45.10
3.35
12.31
12.37
-3.66
13.38
26.35
Diluted earnings per share
Equity-to-asset ratio
0.757 xbrli:pure
0.583 xbrli:pure
0.613 xbrli:pure
0.718 xbrli:pure
0.741 xbrli:pure
0.618 xbrli:pure
0.772 xbrli:pure
0.797 xbrli:pure
0.789 xbrli:pure
0.756 xbrli:pure
Rate of return on equity
0.427 xbrli:pure
0.351 xbrli:pure
0.192 xbrli:pure
0.299 xbrli:pure
0.064 xbrli:pure
0.097 xbrli:pure
0.242 xbrli:pure
-0.028 xbrli:pure
0.289 xbrli:pure
0.208 xbrli:pure
Price-earnings ratio
73.50 xbrli:pure
27.54 xbrli:pure
184.63 xbrli:pure
41.55 xbrli:pure
389.02 xbrli:pure
105.91 xbrli:pure
116.29 xbrli:pure
-392.90 xbrli:pure
72.71 xbrli:pure
36.92 xbrli:pure
Net cash provided by (used in) operating activities
10,845,218,000 JPY
9,085,631,000 JPY
4,293,461,000 JPY
82,901,000 JPY
6,578,499,000 JPY
Net cash provided by (used in) investing activities
-2,004,465,000 JPY
-1,615,683,000 JPY
-526,871,000 JPY
-605,088,000 JPY
-2,446,351,000 JPY
Net cash provided by (used in) financing activities
-2,322,748,000 JPY
-1,223,424,000 JPY
-1,176,209,000 JPY
-462,901,000 JPY
-1,499,733,000 JPY
Cash and cash equivalents
22,689,748,000 JPY
16,162,263,000 JPY
9,912,584,000 JPY
7,309,405,000 JPY
8,291,162,000 JPY
Number of employees
8 xbrli:pure
372 xbrli:pure
473 xbrli:pure
30 xbrli:pure
88 xbrli:pure
214 xbrli:pure
451 xbrli:pure
1,636 xbrli:pure
1,628 xbrli:pure
8 xbrli:pure
7 xbrli:pure
1,512 xbrli:pure
1,507 xbrli:pure
7 xbrli:pure
1,583 xbrli:pure
8 xbrli:pure
1,520 xbrli:pure
6 xbrli:pure
Average number of temporary employees
xbrli:pure
186 xbrli:pure
268 xbrli:pure
20 xbrli:pure
42 xbrli:pure
112 xbrli:pure
428 xbrli:pure
1,056 xbrli:pure
1,056 xbrli:pure
xbrli:pure
2 xbrli:pure
888 xbrli:pure
778 xbrli:pure
1 xbrli:pure
886 xbrli:pure
1 xbrli:pure
1,247 xbrli:pure
1 xbrli:pure

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