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Financial results presentation3038KOBE BUSSAN CO.,LTD.Trading & Wholesale

Earnings Presentation Materials for the First Quarter of the Fiscal Year Ending October 2025

In the first quarter of the fiscal year ended October 2025, revenue and operating profit exceeded the prior-year period as new stores were opened and shipments to existing stores increased. Ordinary profit and net profit increased substantially due to the reversal of valuation losses resulting from the expiration of currency forwards and other factors.

Worth reading
42Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
9.5
Year-on-year revenue growth (%)
Wording
Conditional
How definitive the wording is.

Contents of this document

Financial results presentation2025年10月期 第1四半期9 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥132,425 million+9.5%
Operating profit¥9,154 million+7.3%
Ordinary income¥15,510 million+92.3%
Net income¥10,588 million+91.7%
Selling, general and administrative expenses¥6,161 million
Operating profit margin
Rate6.9%
Year-on-year change (points)前年同期7.1%から0.2ポイント低下
Full-year earnings forecast
Net Sales
¥525,000 million
Operating profit
¥37,700 million
Ordinary income
¥37,800 million
Net income attributable to owners of the parent
¥24,000 million
Progress against full-year forecast　通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales25.2%
Operating profit24.3%
Ordinary income41.0%
Net income attributable to owners of the parent44.1%
Target net increase in Gyomu Super stores29%
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Revenue increase前年比115.20億円増
  • Increase in gross profit前年比10.84億円増
  • Increase in selling, general and administrative expenses前年比4.61億円増
  • Increase in operating profit前年比6.23億円増
  • Increase in ordinary profit前年比74.46億円増
  • Increase in net income attributable to owners of the parent前年比50.64億円増
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
業務スーパー店舗純増34店舗
Existing-Store Growth101～102%以上
Private-label sales ratioAiming to increase
New initiatives
  • 上原食品工業株式会社のグループ化予定
  • 関東方面の製造拠点として新工場を活用し、鍋つゆやチキンカツを製造する計画
  • 小型店舗モデルの運営ノウハウ蓄積と大都市圏での出店可能性拡大
  • 業務スーパーの関東中心の店舗開発・リロケーション促進
Key KPIsA metric the company considers important as a management benchmark.
  • Number of Gyomu Super stores1,094 Location
    Year on year against the same period last year+43 stores
  • 業務スーパー全国全店出荷実績109.7 Year-on-year %
  • 業務スーパー直轄エリア既存店出荷実績105.1 Year-on-year %
  • Private-label sales ratio34.57 %
  • Solar power generation capacity81 MW
Segment results
Gyomu Super business
Net Sales
¥127,609 million
Operating profit
¥10,345 million
Restaurant and prepared-food business
Net Sales
¥3,859 million
Operating profit
¥240 million
Eco-renewable energy business
Net Sales
¥946 million
Operating profit
¥-178 million
Number of stores and locations
Gyomu Super
End of period1,094
Store Openings11
Store closures1
Net increase10
Kobe Cook World Buffet
End of period17
Store Openings1
Store closures0
Net increase1
Premium Karubi
End of period22
Store OpeningsNo
Store closuresNo
Chisouna
End of period134
Store Openings4
Store closures0
Net increase4
Annual Dividend
Annual dividend per share¥26.00
End of period26円00銭予定
Payout ratio
24.0%（グラフ記載）
Gross profit
Rate11.6%
Year-on-year change (points)前年同期11.8%から0.2ポイント低下
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period Covered2025年10月期 第1四半期
Net Sales¥132,425 million (YoY +9.5%)
Operating profit¥9,154 million (YoY +7.3%)
Ordinary income¥15,510 million (YoY +92.3%)
Net income¥10,588 million (YoY +91.7%)
Gross profitRate 11.6% / Year-on-year change (points) 前年同期11.8%から0.2ポイント低下
Operating profit marginRate 6.9% / Year-on-year change (points) 前年同期7.1%から0.2ポイント低下
Selling, general and administrative expenses¥6,161 million
Full-year earnings forecastNet Sales ¥525,000 million / Operating profit ¥37,700 million / Ordinary income ¥37,800 million / Net income attributable to owners of the parent ¥24,000 million
Progress against full-year forecastNet Sales 25.2% / Operating profit 24.3% / Ordinary income 41.0% / Net income attributable to owners of the parent 44.1% / Target net increase in Gyomu Super stores 29%
Segment resultsGyomu Super business Net Sales ¥127,609 million / Operating profit ¥10,345 million / Year on year against the same period last year Not disclosed / Restaurant and prepared-food business Net Sales ¥3,859 million / Operating profit ¥240 million / Year on year against the same period last year Not disclosed / Eco-renewable energy business Net Sales ¥946 million / Operating profit ¥-178 million / Year on year against the same period last year Not disclosed
Breakdown of Factors Affecting the ChangeItem Revenue increase / Amount 前年比115.20億円増, Item Increase in gross profit / Amount 前年比10.84億円増, Item Increase in selling, general and administrative expenses / Amount 前年比4.61億円増, Item Increase in operating profit / Amount 前年比6.23億円増, Item Increase in ordinary profit / Amount 前年比74.46億円増, Item Increase in net income attributable to owners of the parent / Amount 前年比50.64億円増
Key KPIsIndicator name Number of Gyomu Super stores / Value 1,094 Location / Year on year against the same period last year +43 stores, Indicator name 業務スーパー全国全店出荷実績 / Value 109.7 Year-on-year % / Year on year against the same period last year Not disclosed, Indicator name 業務スーパー直轄エリア既存店出荷実績 / Value 105.1 Year-on-year % / Year on year against the same period last year Not disclosed, Indicator name Private-label sales ratio / Value 34.57 % / Year on year against the same period last year Not disclosed, Indicator name Solar power generation capacity / Value 81 MW / Year on year against the same period last year Not disclosed
Number of stores and locationsGyomu Super End of period 1,094 / Store Openings 11 / Store closures 1 / Net increase 10 / Kobe Cook World Buffet End of period 17 / Store Openings 1 / Store closures 0 / Net increase 1 / Premium Karubi End of period 22 / Store Openings No / Store closures No / Chisouna End of period 134 / Store Openings 4 / Store closures 0 / Net increase 4
Assumptions Underlying the Business Outlook業務スーパー店舗純増 34店舗 / Existing-Store Growth 101～102%以上 / Private-label sales ratio Aiming to increase
Annual DividendAnnual dividend per share ¥26.00 / Interim Not disclosed / End of period 26円00銭予定
Payout ratio24.0%（グラフ記載）
New initiatives上原食品工業株式会社のグループ化予定, 関東方面の製造拠点として新工場を活用し、鍋つゆやチキンカツを製造する計画, 小型店舗モデルの運営ノウハウ蓄積と大都市圏での出店可能性拡大, 業務スーパーの関東中心の店舗開発・リロケーション促進
Items this document does not state (12)
Results for the three months of the current quarterSelf-assessment against the planUnit price and quantity metricsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAcquisition 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.

新規出店と既存店への商品出荷が好調だったこと、節約志向の高まり、業務スーパーの売上増加に伴う運賃や賃上げによる人件費の増加、為替予約の消滅などによる時価評価損の戻入が挙げられている。

How to read this page

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Earnings Presentation Materials for the First Quarter of the Fiscal Year Ending October 2025 | KOBE BUSSAN CO.,LTD. (3038) timely disclosure | Komori