Komori
Monthly3038KOBE BUSSAN CO.,LTD.Trading & Wholesale

August 2025 Monthly IR News

In August 2025, standalone revenue increased 3.8% year on year to ¥45.542 billion. Gyomu Super opened 2 new stores, bringing the total number of stores to 1,114.

Worth reading
67In focus
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
103.8
%
Wording
Definitive
How definitive the wording is.

Sales for this month

August 2025Fiscal year ending March 2026
45,542¥ million
Net Sales
+3.8%
Total-store sales
+3.7%
Same-Store Sales
+0.8%
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
+3.7%
Product shipment performance at all stores in directly managed areas
+2.9%
Product shipment performance at existing stores in directly managed areas
+0.8%
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 profit
+33.6%
Gross profit
+24.0%
Number of Stores at Period-EndTotal FC stores 1,110 / Total number of directly operated stores 4 / Total number of stores 1,114
Number of stores opened during the monthNumber 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 monthNumber 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。

Next Scheduled Disclosure

2025年10月22日(水)

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

Scope of aggregation: Standalone basis (Kobe Bussan)

Sales for this month
ItemDetails
Month CoveredAugust 2025
Fiscal Year CoveredFiscal year ending March 2026
Scope of aggregationStandalone basis (Kobe Bussan)
Net sales for the month¥45,542 million
Year-on-year change in monthly net sales103.8
Total-store sales, year on year103.7
Same-Store Sales, Year on Year100.8
Year-on-year change by categoryName 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 KPIsIndicator 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-EndTotal FC stores 1,110 / Total number of directly operated stores 4 / Total number of stores 1,114
Number of stores opened during the monthNumber 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 monthNumber 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 yearMonth 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 Disclosure2025年10月22日(水)
Items this document does not state (5)
Year-on-Year Change in Customer CountYear-on-Year Change in Average Spend per CustomerCumulative Sales from Start of PeriodCumulative Year-on-Year Change from Start of PeriodSales by category

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。

How to read this page

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