Worth reading
92Important
Scored from 3 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
3699
Millions of yen (year-on-year increase in operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentation2025年10月期 第3四半期9 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥411,553 million+9.1%
Operating profit¥30,339 million+13.9%
Ordinary income¥38,249 million+74.0%
Net income¥26,199 million +76.5%profit attributable to owners of the parent
Gross Profit Margin12 %
Operating profit margin7.4 %
Selling, general and administrative expenses¥19,217 million
Results for the three months of the current quarter
Net Sales
¥139,247 million+7.8%
Gross profit
¥17,877 million+20.4%
Selling, general and administrative expenses
¥6,624 million+11.6%
Operating profit
¥11,253 million+26.2%
Ordinary income
¥17,319 million+339.1%
Net income
¥11,931 million+376.9%
Full-year earnings forecast
Net Sales
¥525,000 million
Operating profit
¥37,700 million
Ordinary income
¥37,800 million
Net income
¥24,000 million net income attributable to owners of the parent
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 Sales78.4 %
Operating profit80.5 %
Ordinary income101.2 %
Net income109.2 %
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Revenue in the Gyomu Super business finished above planBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Net Sales
新規出店・既存店への商品出荷好調¥34,270 million
Gross profit
円高による仕入れコスト低減¥5,463 million
Selling, general and administrative expenses
運賃・外食直営店出店に伴う人件費や家賃等¥1,763 million
Operating profit
上記要因による増加¥3,699 million
Ordinary income
為替予約関連の時価評価益¥16,268 million
Net income
上記要因¥11,351 million
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Gyomu Super store opening target純増34店舗
Existing-Store Growth101〜102%以上
Private-label sales ratioHigher
New initiatives
- 全輸入農産品コンテナを対象とした国内での残留農薬自主検査
- 上原食品工業株式会社のグループ化
- 新工場での鍋つゆ・チキンカツ製造予定
- ワールドビュッフェでのオーダーパスタ導入
- 株主優待をGyomucaカードに変更
Key KPIsA metric the company considers important as a management benchmark.
- Number of Gyomu Super stores1,112 LocationYear on year against the same period last year+41店舗
- 業務スーパー出荷実績・直轄エリア既存店3Q106.1 前年比/%
- 業務スーパー出荷実績・全国全店7月108.3 前年比/%
- PB比率・2025年10月期3Q34.51 %
- Solar Power Plants19 locations
- 太陽光発電出力81 MW
- Woody biomass power plants1 locations
- 木質バイオマス発電出力6.2 MW
Segment results
Gyomu Super business
Net Sales
¥395,911 million
Operating profit
¥32,782 million
Restaurant and prepared-food business
Net Sales
¥12,136 million
Operating profit
¥842 million
Eco-renewable energy business
Net Sales
¥3,474 million
Operating profit
¥750 million
Number of stores and locations
Gyomu Super
End of period1,112 Location
3Q累計出店37 Location
3Q累計退店9 Location
3Q累計純増28 Location
3Q会計期間出店10 Location
3Q会計期間退店3 Location
3Q会計期間純増7 Location
ワールドビュッフェ
End of period17 Location
3Q累計出店1 Location
3Q累計退店0 Location
Premium Karubi
End of period22 Location
3Q累計出店0 Location
3Q累計退店0 Location
Chisouna
End of period145 Location
3Q累計出店18 Location
3Q累計退店1 Location
3Q累計純増17 Location
Annual Dividend
Annual dividend per share¥26
Payout ratio
2025年10月期予想・連結24 %
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | 2025年10月期 第3四半期 |
| Net Sales | ¥411,553 million (YoY +9.1%) |
| Operating profit | ¥30,339 million (YoY +13.9%) |
| Ordinary income | ¥38,249 million (YoY +74.0%) |
| Net income | ¥26,199 million (profit attributable to owners of the parent) (YoY +76.5%) |
| Gross Profit Margin | 12 % |
| Operating profit margin | 7.4 % |
| Selling, general and administrative expenses | ¥19,217 million |
| Results for the three months of the current quarter | Net Sales ¥139,247 million (YoY +7.8%) / Gross profit ¥17,877 million (YoY +20.4%) / Selling, general and administrative expenses ¥6,624 million (YoY +11.6%) / Operating profit ¥11,253 million (YoY +26.2%) / Ordinary income ¥17,319 million (YoY +339.1%) / Net income ¥11,931 million (YoY +376.9%) |
| Full-year earnings forecast | Net Sales ¥525,000 million / Operating profit ¥37,700 million / Ordinary income ¥37,800 million / Net income ¥24,000 million (net income attributable to owners of the parent) |
| Progress against full-year forecast | Net Sales 78.4 % / Operating profit 80.5 % / Ordinary income 101.2 % / Net income 109.2 % |
| Self-assessment against the plan | Revenue in the Gyomu Super business finished above plan |
| Segment results | Gyomu Super business Net Sales ¥395,911 million / Operating profit ¥32,782 million / Restaurant and prepared-food business Net Sales ¥12,136 million / Operating profit ¥842 million / Eco-renewable energy business Net Sales ¥3,474 million / Operating profit ¥750 million |
| Breakdown of Factors Affecting the Change | Net Sales 新規出店・既存店への商品出荷好調 ¥34,270 million / Gross profit 円高による仕入れコスト低減 ¥5,463 million / Selling, general and administrative expenses 運賃・外食直営店出店に伴う人件費や家賃等 ¥1,763 million / Operating profit 上記要因による増加 ¥3,699 million / Ordinary income 為替予約関連の時価評価益 ¥16,268 million / Net income 上記要因 ¥11,351 million |
| Key KPIs | Indicator name Number of Gyomu Super stores / Value 1,112 Location / Year on year against the same period last year +41店舗, Indicator name 業務スーパー出荷実績・直轄エリア既存店3Q / Value 106.1 前年比/% / Year on year against the same period last year Not disclosed, Indicator name 業務スーパー出荷実績・全国全店7月 / Value 108.3 前年比/% / Year on year against the same period last year Not disclosed, Indicator name PB比率・2025年10月期3Q / Value 34.51 % / Year on year against the same period last year Not disclosed, Indicator name Solar Power Plants / Value 19 locations / Year on year against the same period last year Not disclosed, Indicator name 太陽光発電出力 / Value 81 MW / Year on year against the same period last year Not disclosed, Indicator name Woody biomass power plants / Value 1 locations / Year on year against the same period last year Not disclosed, Indicator name 木質バイオマス発電出力 / Value 6.2 MW / Year on year against the same period last year Not disclosed |
| Number of stores and locations | Gyomu Super End of period 1,112 Location / 3Q累計出店 37 Location / 3Q累計退店 9 Location / 3Q累計純増 28 Location / 3Q会計期間出店 10 Location / 3Q会計期間退店 3 Location / 3Q会計期間純増 7 Location / ワールドビュッフェ End of period 17 Location / 3Q累計出店 1 Location / 3Q累計退店 0 Location / Premium Karubi End of period 22 Location / 3Q累計出店 0 Location / 3Q累計退店 0 Location / Chisouna End of period 145 Location / 3Q累計出店 18 Location / 3Q累計退店 1 Location / 3Q累計純増 17 Location |
| Assumptions Underlying the Business Outlook | Gyomu Super store opening target 純増34店舗 / Existing-Store Growth 101〜102%以上 / Private-label sales ratio Higher |
| Annual Dividend | Annual dividend per share ¥26 / Interim Dividend Not disclosed / Year-end dividend Not disclosed |
| Payout ratio | 24 % |
| New initiatives | 全輸入農産品コンテナを対象とした国内での残留農薬自主検査, 上原食品工業株式会社のグループ化, 新工場での鍋つゆ・チキンカツ製造予定, ワールドビュッフェでのオーダーパスタ導入, 株主優待をGyomucaカードに変更 |
Items this document does not state (10)
Unit 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.売上高は新規出店と既存店への商品出荷が好調に推移したこと、売上総利益は円高による仕入れコスト低減が主な理由。販管費は業務スーパーの売上増に伴う運賃、外食直営店の出店に伴う人件費・家賃などで増加した。経常利益は為替予約関連の時価評価益に押し上げられた。
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.