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

Summary of Financial Results for the Fiscal Year Ended October 2025 [Japanese GAAP] (Consolidated)

For the fiscal year ended October 2025, revenue, operating profit, ordinary profit and profit attributable to owners of the parent all exceeded the prior fiscal year. The company announced its forecast for the fiscal year ending October 2026, expecting revenue and operating profit to increase while ordinary profit and net profit decline.

Worth reading
73In focus
Scored from 4 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
48.7
%(2025年10月期の親会社株主に帰属する当期純利益の前年同期比)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending October 2026 · Full year
Net Sales—→566,500million
+2.7%
Operating profit—→43,000million
+7.8%
Ordinary income—→43,700million
-9.1%
Profit attributable to owners of the parent—→29,500million
-7.5%
Net income per share—→133.24yen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Details and amount of extraordinary loss

固定資産除却損44百万円、固定資産売却損63百万円、減損損失1,460百万円、特別損失合計1,568百万円(2025年10月期)

Previous-period results売上高551,701百万円、営業利益39,878百万円、経常利益48,081百万円、親会社株主に帰属する当期純利益31,878百万円、1株当たり当期純利益143.98円
Dividend forecast revision2026年10月期(予想)は年間32円00銭(期末32円00銭)。前回予想との修正有無:Not disclosed
Consolidated / non-consolidated連結(個別業績の概要も掲載)
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥566,500 million(+2.7%)
Operating profitNot disclosed → ¥43,000 million(+7.8%)
Ordinary incomeNot disclosed → ¥43,700 million(-9.1%)
Profit attributable to owners of the parentNot disclosed → ¥29,500 million(-7.5%)
Net income per shareNot disclosed → 133.24 yen
Fiscal Period CoveredFiscal year ending October 2026
Period CoveredFull year
Previous-period results売上高551,701百万円、営業利益39,878百万円、経常利益48,081百万円、親会社株主に帰属する当期純利益31,878百万円、1株当たり当期純利益143.98円
Details and amount of extraordinary loss固定資産除却損44百万円、固定資産売却損63百万円、減損損失1,460百万円、特別損失合計1,568百万円(2025年10月期)
Dividend forecast revision2026年10月期(予想)は年間32円00銭(期末32円00銭)。前回予想との修正有無:Not disclosed
Consolidated / non-consolidated連結(個別業績の概要も掲載)
Items this document does not state (2)
Publication date of previous forecastReason for the revision

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.

2025年10月期は、業務スーパー事業で仕入れコストが増加したものの、価格戦略やPB商品のメディア露出による集客力向上が寄与した。2026年10月期は、業務スーパー事業の店舗拡大、自社グループ工場の設備投資、直輸入商品の取扱拡大などを進める一方、為替変動、世界の軍事情勢、物流費上昇などにより先行きは不透明としている。

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.
Summary of Financial Results for the Fiscal Year Ended October 2025 [Japanese GAAP] (Consolidated) | KOBE BUSSAN CO.,LTD. (3038) timely disclosure | Komori