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Revision of earnings forecasts3038KOBE BUSSAN CO.,LTD.Trading & Wholesale

Notice Regarding Revisions to the Consolidated Earnings Forecast and Dividend Forecast (Increase in Dividend)

The consolidated earnings forecast for the fiscal year ended October 2025 was revised upward for revenue and all profit items. In line with the upward revision to the earnings forecast, the year-end dividend forecast was increased from ¥26 to ¥30 per share.

Worth reading
68In 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
32.5
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ended October 2025 · Full yearPrevious forecast published 2024年12月13日
Net Sales525,000→551,700million
+5.1%
Operating profit37,700→39,800million
+5.6%
Ordinary income37,800→48,000million
+27.0%
Profit attributable to owners of the parent24,000→31,800million
+32.5%
Net income per share108.35→143.63yen and sen
+32.6%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

業務スーパーの新規出店が順調に進み、節約志向の高まりの中で価格競争力やプライベートブランド商品の優位性が支持され、既存店出荷実績も堅調に推移した。価格転嫁、調達先の最適化、物流効率化により利益率が向上し、工場に係る補助金の交付やデリバティブ取引の一部契約終了等による時価評価の戻入れも経常利益を押し上げた。

Previous-period results2024年10月期:売上高507,883百万円、営業利益34,350百万円、経常利益31,576百万円、親会社株主に帰属する当期純利益21,443百万円、1株当たり当期純利益97.09円 銭
Dividend forecast revision2025年10月期の期末配当予想を1株26円から30円へ増額。年間配当予想も26円から30円へ増額し、内訳は普通配当26円、特別配当4円。
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥525,000 million → ¥551,700 million(+5.1%)
Operating profit¥37,700 million → ¥39,800 million(+5.6%)
Ordinary income¥37,800 million → ¥48,000 million(+27.0%)
Profit attributable to owners of the parent¥24,000 million → ¥31,800 million(+32.5%)
Net income per share108.35 yen and sen → 143.63 yen and sen
Fiscal Period CoveredFiscal year ended October 2025
Period CoveredFull year
Publication date of previous forecast2024年12月13日
Previous-period results2024年10月期:売上高507,883百万円、営業利益34,350百万円、経常利益31,576百万円、親会社株主に帰属する当期純利益21,443百万円、1株当たり当期純利益97.09円 銭
Reason for the revision業務スーパーの新規出店が順調に進み、節約志向の高まりの中で価格競争力やプライベートブランド商品の優位性が支持され、既存店出荷実績も堅調に推移した。価格転嫁、調達先の最適化、物流効率化により利益率が向上し、工場に係る補助金の交付やデリバティブ取引の一部契約終了等による時価評価の戻入れも経常利益を押し上げた。
Dividend forecast revision2025年10月期の期末配当予想を1株26円から30円へ増額。年間配当予想も26円から30円へ増額し、内訳は普通配当26円、特別配当4円。
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details and amount of extraordinary loss

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.

業務スーパーの新規出店が順調に進み、円安・物価高騰による節約志向の高まりの中で、業務スーパーの価格競争力やプライベートブランド商品の優位性が支持され、既存店出荷実績も堅調に推移したため。加えて、価格転嫁、調達先の最適化、物流効率化により利益率が向上したほか、工場に係る補助金の交付や、デリバティブ取引の一部契約終了等による時価評価の戻入れも経常利益を押し上げたため。

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.
Notice Regarding Revisions to the Consolidated Earnings Forecast and Dividend Forecast (Increase in Dividend) | KOBE BUSSAN CO.,LTD. (3038) timely disclosure | Komori