Sales for this month
June 2025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。
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
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
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)
| Item | Details |
|---|---|
| Month Covered | June 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 sales | 106.2 |
| Total-store sales, year on year | 106.9 |
| Same-Store Sales, Year on Year | Rate 104.3 / Definition Not disclosed |
| Cumulative Sales from Start of Period | ¥275,297 million |
| Cumulative Year-on-Year Change from Start of Period | 108.9 |
| Year-on-year change by category | Name 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 KPIs | Indicator 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-End | Total number of stores 1,110 / Franchise store count 1,106 / Number of company-operated stores 4 |
| Number of stores opened during the month | Number 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 month | Number 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 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 |
| 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 |
| 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 |
Items this document does not state (5)
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。