Komori
Monthly3038KOBE BUSSAN CO.,LTD.Trading & Wholesale

February 2025 Monthly IR News

Standalone revenue at 神戸物産 in February 2025 was 107.8% of the prior-year level, and the total number of Gyomu Super stores increased to 1,097. Meanwhile, ordinary profit fell to 21.7% of the prior-year level due to valuation losses on currency forwards.

Worth reading
58In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
107.8
Year-on-year %
Wording
Conditional
How definitive the wording is.

Sales for this month

2025年2月度Fiscal year ending March 2025
42,567¥ million
Net Sales
+7.8%
Total-store sales
+8.8%
Same-Store Sales
+4.8%
The center line represents the same level as the same month of the previous year (100). The distance from the line represents the year-on-year change.
Year-on-year change by component
Product shipment performance at all stores in directly managed areas
+8.8%
Product shipment performance at all stores nationwide
+8.3%
Product shipment performance at existing stores in directly managed areas
+4.8%
The bars use a logarithmic scale. This allows the relative sizes of the other items to be read even when one item is much larger than the others.
Number of Stores at Period-EndTotal number of stores 1,097 Location / Total FC stores 1,093 Location / Total number of directly operated stores 4 Location / Directly managed area 700 Location / Regional area 393 Location
Number of stores opened during the monthNumber of Cases 4 / Store name 中標津店, 土気店, 扶桑柏森店, 酒田若竹店
Number of stores closed during the monthNumber of Cases 1 / Store name Not disclosed
Monthly Commentary

売上高、売上総利益、営業利益は前年を上回りましたが、円高に伴う為替予約の時価評価損により経常利益は前年を下回りました。業務スーパーの商品出荷実績は好調に推移しました。

Factors Affecting the Change

Coverage on television programs and social media, 青果価格の高騰による冷凍野菜の好調, Valuation losses on foreign exchange forwards due to yen appreciation

Measures from the following month onward

業務スーパー25周年ニコニコ感謝セール第2弾を4月末まで開催

Next Scheduled Disclosure

2025年4月22日(火)

Scope of aggregation: Standalone

Sales for this month
ItemDetails
Month Covered2025年2月度
Fiscal Year CoveredFiscal year ending March 2025
Scope of aggregationStandalone
Net sales for the month¥42,567 million
Year-on-year change in monthly net sales107.8
Total-store sales, year on year108.8
Same-Store Sales, Year on Year104.8
Year-on-year change by categoryName Product shipment performance at existing stores in directly managed areas / Year on year 104.8 %, Name Product shipment performance at all stores in directly managed areas / Year on year 108.8 %, Name Product shipment performance at all stores nationwide / Year on year 108.3 %
Key KPIsGross profit ¥4,193 million, Operating profit ¥2,435 million, Ordinary profit ¥897 million, Total Gyomu Super stores 1,097 Location
Number of Stores at Period-EndTotal number of stores 1,097 Location / Total FC stores 1,093 Location / Total number of directly operated stores 4 Location / Directly managed area 700 Location / Regional area 393 Location
Number of stores opened during the monthNumber of Cases 4 / Store name 中標津店, 土気店, 扶桑柏森店, 酒田若竹店
Number of stores closed during the monthNumber of Cases 1 / Store name Not disclosed
Monthly Commentary売上高、売上総利益、営業利益は前年を上回りましたが、円高に伴う為替予約の時価評価損により経常利益は前年を下回りました。業務スーパーの商品出荷実績は好調に推移しました。
Factors Affecting the ChangeCoverage on television programs and social media, 青果価格の高騰による冷凍野菜の好調, Valuation losses on foreign exchange forwards due to yen appreciation
Measures from the following month onward業務スーパー25周年ニコニコ感謝セール第2弾を4月末まで開催
Next Scheduled Disclosure2025年4月22日(火)
Items this document does not state (6)
Year-on-Year Change in Customer CountYear-on-Year Change in Average Spend per CustomerCumulative Sales from Start of PeriodCumulative Year-on-Year Change from Start of PeriodSales by categoryMonthly trend for the same period last year

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.

テレビ番組やSNSで紹介されたこと、青果価格高騰を背景とした冷凍野菜の好調が売上に寄与しました。経常利益は、2月末にかけて円高となり、為替予約の時価評価損を営業外費用として計上した影響で減少しました。

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
February 2025 Monthly IR News | KOBE BUSSAN CO.,LTD. (3038) timely disclosure | Komori