Komori
Monthly3038KOBE BUSSAN CO.,LTD.Trading & Wholesale

June 2025 Monthly IR News

In June 2025, standalone revenue at 神戸物産 was 106.2% of the prior-year level, while gross profit, operating profit and ordinary profit also exceeded the prior-year levels. Gyomu Super opened 4 new stores, bringing the total number of stores to 1,110.

Worth reading
77Important
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
106.2
%(個別売上高の前年同月比)
Wording
Definitive
How definitive the wording is.

Sales for this month

June 2025
45,100¥ million
Net Sales
+6.2%
Total-store sales
+6.9%
Same-Store Sales
+4.3%
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
Product shipment performance at all stores nationwide
+6.9%
Product shipment performance at all stores in directly managed areas
+6.4%
Product shipment performance at existing stores in directly managed areas
+4.3%
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
Ordinary profit
+42.0%
Operating profit
+25.9%
Gross profit
+19.3%
Number of Stores at Period-EndTotal number of stores 1,110 / Franchise store count 1,106 / Number of company-operated stores 4
Number of stores opened during the monthNumber of Cases 4 / Store name and location Store name 釧路木場店 / Location 北海道釧路郡釧路町木場2-2-1, Store name 南寺方南通店 / Location 大阪府守口市南寺方南通3-4-11, Store name 狸小路2丁目店 / Location 札幌市中央区南二条西2-6-1, Store name 小松今江店 / Location 石川県小松市今江町9-237
Number of stores closed during the monthNumber of Cases 2 / 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、経常利益はいずれも前年を上回った。業務スーパーの商品出荷実績も好調に推移した。

Factors Affecting the Change

Coverage on television programs and social media, 大容量で低価格の商品, 揚げるだけ、電子レンジで温めるだけで食べられる時短商品, Valuation gains on currency forward contracts due to yen depreciation

Next Scheduled Disclosure

2025年8月21日(木)に2025年7月度月次IRニュースを公表予定

Monthly trend for the same period last year

Month November / Net Sales ¥44,160 million / Year on year ¥106 million, Month December / Net Sales ¥49,625 million / Year on year ¥108.8 million, Month January / Net Sales ¥40,053 million / Year on year ¥108.5 million, Month February / Net Sales ¥42,567 million / Year on year ¥107.8 million, Month March / Net Sales ¥47,682 million / Year on year ¥108.2 million, Month April / Net Sales ¥51,207 million / Year on year ¥113.4 million, Month May / Net Sales ¥48,404 million / Year on year ¥109.3 million, Month June / Net Sales ¥45,100 million / Year on year ¥106.2 million

Scope of aggregation: 単体(神戸物産単体)

Sales for this month
ItemDetails
Month CoveredJune 2025
Scope of aggregation単体(神戸物産単体)
Net sales for the month¥45,100 million
Year-on-year change in monthly net sales106.2
Total-store sales, year on year106.9
Same-Store Sales, Year on YearRate 104.3 / Definition Not disclosed
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 Product shipment performance at existing stores in directly managed areas / Year on year 104.3, Name Product shipment performance at all stores in directly managed areas / Year on year 106.4, Name Product shipment performance at all stores nationwide / Year on year 106.9
Key KPIsIndicator name Gross profit / Value ¥4,977 million / Year on year ¥119.3 million, Indicator name Operating profit / Value ¥3,179 million / Year on year ¥125.9 million, Indicator name Ordinary profit / Value ¥4,013 million / Year on year ¥142 million, Indicator name Total Gyomu Super stores / Value 1,110 Location / Year on year 前年同期比38店舗増
Number of Stores at Period-EndTotal number of stores 1,110 / Franchise store count 1,106 / Number of company-operated stores 4
Number of stores opened during the monthNumber of Cases 4 / Store name and location Store name 釧路木場店 / Location 北海道釧路郡釧路町木場2-2-1, Store name 南寺方南通店 / Location 大阪府守口市南寺方南通3-4-11, Store name 狸小路2丁目店 / Location 札幌市中央区南二条西2-6-1, Store name 小松今江店 / Location 石川県小松市今江町9-237
Number of stores closed during the monthNumber of Cases 2 / Store name and location Not disclosed
Monthly Commentary個別売上高、売上総利益、営業利益、経常利益はいずれも前年を上回った。業務スーパーの商品出荷実績も好調に推移した。
Factors Affecting the ChangeCoverage on television programs and social media, 大容量で低価格の商品, 揚げるだけ、電子レンジで温めるだけで食べられる時短商品, Valuation gains on currency forward contracts due to yen depreciation
Monthly trend for the same period last yearMonth November / Net Sales ¥44,160 million / Year on year ¥106 million, Month December / Net Sales ¥49,625 million / Year on year ¥108.8 million, Month January / Net Sales ¥40,053 million / Year on year ¥108.5 million, Month February / Net Sales ¥42,567 million / Year on year ¥107.8 million, Month March / Net Sales ¥47,682 million / Year on year ¥108.2 million, Month April / Net Sales ¥51,207 million / Year on year ¥113.4 million, Month May / Net Sales ¥48,404 million / Year on year ¥109.3 million, Month June / Net Sales ¥45,100 million / Year on year ¥106.2 million
Next Scheduled Disclosure2025年8月21日(木)に2025年7月度月次IRニュースを公表予定
Items this document does not state (5)
Fiscal Year CoveredYear-on-Year Change in Customer CountYear-on-Year Change in Average Spend per CustomerSales by categoryMeasures from the following month onward

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などで紹介されたこと、大容量・低価格の商品や調理が簡単な時短商品が売上に貢献した。経常利益については、円安により為替予約の時価評価益を営業外で計上した。

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