Komori
Monthly3038KOBE BUSSAN CO.,LTD.Trading & Wholesale

April 2025 Monthly IR News

Standalone revenue in April increased to 113.4% of the prior-year level, and gross profit and operating profit also increased. Meanwhile, ordinary profit was a loss of ¥822 million due to valuation losses on currency forwards.

Worth reading
75Important
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
113.4
前年比%(単体売上高)
Wording
Conditional
How definitive the wording is.

Sales for this month

April 2025
51,207¥ million
Net Sales
+13.4%
Total-store sales
+12.9%
Same-Store Sales
+9.8%
Cumulative from Start of Period
+8.9%
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
全国全店
+12.9%
直轄エリア全店
+12.7%
直轄エリア既存店
+9.8%
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.
Key KPI year-on-year change
Operating income
+23.3%
Gross profit
+17.5%
Number of Stores at Period-EndTotal FC stores 1,101 / Total number of directly operated stores 4 / Total number of stores 1,105
Number of stores opened during the monthNumber of Cases 6 / Store name and location 入曽店(埼玉県狭山市南入曽628-1), 小野店(兵庫県小野市王子町598), 三田南ウッディタウン店(兵庫県三田市すずかけ台3-2), 富田林廿山店(大阪府富田林市廿山2-5-94), 広畑西蒲田店(兵庫県姫路市広畑区西蒲田1126-1), 石和井戸店(山梨県笛吹市石和町井戸78-1)
Number of stores closed during the monthNumber of Cases 4 / Store name and location Not disclosed
Cumulative Sales from Start of Period¥275,297 million
Monthly Commentary

個別売上高、売上総利益、営業利益は前年同期を上回った一方、経常利益は為替予約の時価評価損により赤字となりました。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, 4月末までのセールが好評だったこと, 冷凍野菜の売上が好調だったこと, 米の代替商品が売上に貢献したこと, セール対象商品が売上に貢献したこと, 円高により為替予約の時価評価損を計上したこと

Next Scheduled Disclosure

2025年6月20日(金)

Scope of aggregation: Kobe Bussan on a standalone basis

Sales for this month
ItemDetails
Month CoveredApril 2025
Scope of aggregationKobe Bussan on a standalone basis
Net sales for the month¥51,207 million
Year-on-year change in monthly net sales113.4
Total-store sales, year on year112.9
Same-Store Sales, Year on Year109.8
Cumulative Sales from Start of Period¥275,297 million
Cumulative Year-on-Year Change from Start of Period108.9
Year-on-year change by categoryName 直轄エリア既存店 / Year on year 109.8, Name 直轄エリア全店 / Year on year 112.7, Name 全国全店 / Year on year 112.9
Key KPIsIndicator name Gross profit / Value ¥5,372 million / Year on year ¥117.5 million, Indicator name Operating income / Value ¥3,495 million / Year on year ¥123.3 million, Indicator name Ordinary income / Value ¥-822 million / Year on year Not disclosed, Indicator name Total Gyomu Super stores / Value 1,105 Location / Year on year 前年同期比43店舗増
Number of Stores at Period-EndTotal FC stores 1,101 / Total number of directly operated stores 4 / Total number of stores 1,105
Number of stores opened during the monthNumber of Cases 6 / Store name and location 入曽店(埼玉県狭山市南入曽628-1), 小野店(兵庫県小野市王子町598), 三田南ウッディタウン店(兵庫県三田市すずかけ台3-2), 富田林廿山店(大阪府富田林市廿山2-5-94), 広畑西蒲田店(兵庫県姫路市広畑区西蒲田1126-1), 石和井戸店(山梨県笛吹市石和町井戸78-1)
Number of stores closed during the monthNumber of Cases 4 / Store name and location Not disclosed
Monthly Commentary個別売上高、売上総利益、営業利益は前年同期を上回った一方、経常利益は為替予約の時価評価損により赤字となりました。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, 4月末までのセールが好評だったこと, 冷凍野菜の売上が好調だったこと, 米の代替商品が売上に貢献したこと, セール対象商品が売上に貢献したこと, 円高により為替予約の時価評価損を計上したこと
Next Scheduled Disclosure2025年6月20日(金)
Items this document does not state (6)
Fiscal Year CoveredYear-on-Year Change in Customer CountYear-on-Year Change in Average Spend per CustomerSales by categoryMeasures from the following month onwardMonthly 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、4月末までのセールが好評だったこと、冷凍野菜や米の代替商品が好調だったことが売上増加に寄与しました。経常利益については、円高により為替予約の時価評価損を営業外で計上したことが理由です。

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.
April 2025 Monthly IR News | KOBE BUSSAN CO.,LTD. (3038) timely disclosure | Komori