Sales for this month
August 2025Fiscal year ending March 2026個別売上高は前年同期比103.8%となった。業務スーパーは2店舗を新規出店し、店舗数は1,114店舗となった。商品出荷実績は直轄エリア既存店100.8%、直轄エリア全店102.9%、全国全店103.7%で好調に推移した。
テレビ番組やSNSで紹介されたこと, 飲料・アイスなどの夏物商材の販売, 冷凍果物の販売, 前年の米価高騰による売上増の反動, 前年の自然災害関連の臨時需要の反動, 前年の円高による為替予約の時価評価損の反動
業務スーパーで10月末まで『お買い得まみれ!!2025年・秋 総力祭 日頃のご愛顧感謝セール』を開催する。
2025年10月22日(水)
Month November 2024 / Year-on-year monthly sales 106, Month December 2024 / Year-on-year monthly sales 108.8, Month January 2025 / Year-on-year monthly sales 108.5, Month February 2025 / Year-on-year monthly sales 107.8, Month March 2025 / Year-on-year monthly sales 108.2, Month April 2025 / Year-on-year monthly sales 113.4, Month May 2025 / Year-on-year monthly sales 109.3, Month June 2025 / Year-on-year monthly sales 106.2, Month July 2025 / Year-on-year monthly sales 106.7, Month August 2025 / Year-on-year monthly sales 103.8
Scope of aggregation: Standalone basis (Kobe Bussan)
| Item | Details |
|---|---|
| Month Covered | August 2025 |
| Fiscal Year Covered | Fiscal year ending March 2026 |
| Scope of aggregation | Standalone basis (Kobe Bussan) |
| Net sales for the month | ¥45,542 million |
| Year-on-year change in monthly net sales | 103.8 |
| Total-store sales, year on year | 103.7 |
| Same-Store Sales, Year on Year | 100.8 |
| Year-on-year change by category | Name Product shipment performance at existing stores in directly managed areas / Year on year 100.8, Name Product shipment performance at all stores in directly managed areas / Year on year 102.9, Name Product shipment performance at all stores nationwide / Year on year 103.7 |
| Key KPIs | Indicator name Gross profit / Value ¥4,936 million / Year on year ¥124 million, Indicator name Operating profit / Value ¥3,101 million / Year on year ¥133.6 million, Indicator name Ordinary income / Value ¥3,459 million / Year on year 前年同期は49億00百万円の経常赤字, Indicator name Total Gyomu Super stores / Value 1,114 Location / Year on year 前年同期比40店舗増 |
| Number of Stores at Period-End | Total FC stores 1,110 / Total number of directly operated stores 4 / Total number of stores 1,114 |
| Number of stores opened during the month | Number of Cases 2 / Store name and location Store name 尾上安田店 / Location 兵庫県加古川市尾上町安田350-1, Store name 広島八丁堀店 / Location 広島市中区新天地5-14 |
| Number of stores closed during the month | Number of Cases 0 |
| Monthly Commentary | 個別売上高は前年同期比103.8%となった。業務スーパーは2店舗を新規出店し、店舗数は1,114店舗となった。商品出荷実績は直轄エリア既存店100.8%、直轄エリア全店102.9%、全国全店103.7%で好調に推移した。 |
| Factors Affecting the Change | テレビ番組やSNSで紹介されたこと, 飲料・アイスなどの夏物商材の販売, 冷凍果物の販売, 前年の米価高騰による売上増の反動, 前年の自然災害関連の臨時需要の反動, 前年の円高による為替予約の時価評価損の反動 |
| Measures from the following month onward | 業務スーパーで10月末まで『お買い得まみれ!!2025年・秋 総力祭 日頃のご愛顧感謝セール』を開催する。 |
| Monthly trend for the same period last year | Month November 2024 / Year-on-year monthly sales 106, Month December 2024 / Year-on-year monthly sales 108.8, Month January 2025 / Year-on-year monthly sales 108.5, Month February 2025 / Year-on-year monthly sales 107.8, Month March 2025 / Year-on-year monthly sales 108.2, Month April 2025 / Year-on-year monthly sales 113.4, Month May 2025 / Year-on-year monthly sales 109.3, Month June 2025 / Year-on-year monthly sales 106.2, Month July 2025 / Year-on-year monthly sales 106.7, Month August 2025 / Year-on-year monthly sales 103.8 |
| Next Scheduled Disclosure | 2025年10月22日(水) |
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.業務スーパーではテレビ番組やSNSで紹介されたこと、飲料・アイスなどの夏物商材や冷凍果物の販売が売上に貢献した。一方、前年の米価高騰や自然災害関連の臨時需要の反動があった。経常利益は、前年に円高による為替予約の時価評価損が多く計上された反動で大きく改善した。