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

Notice Regarding the Upward Revision of the Medium-Term Management Plan

The numerical targets of the medium-term management plan, whose final year is the fiscal year ending October 2026, were revised, with the revenue target increased from ¥562,000 million to ¥566,500 million and the operating profit target increased from ¥41,000 million to ¥43,000 million. The ROIC target, basic policies and priority initiatives remain unchanged.

Worth reading
60In 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
4500
¥ million
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending October 2026 · Full yearPrevious forecast published 2024年12月13日
Net Sales562,000→566,500million
+0.8%
Operating profit41,000→43,000million
+4.9%

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

2025年10月期の実績が期初計画を大きく上回り、業務スーパー事業の好調継続、プライベートブランド商品比率の向上、コスト削減、物流効率化などにより、2026年10月期の業績予想が中期経営計画の目標を上回る見通しとなったため。

Revised forecast
ItemDetails
Net Sales¥562,000 million → ¥566,500 million
Operating profit¥41,000 million → ¥43,000 million
Fiscal Period CoveredFiscal year ending October 2026
Period CoveredFull year
Publication date of previous forecast2024年12月13日
Reason for the revision2025年10月期の実績が期初計画を大きく上回り、業務スーパー事業の好調継続、プライベートブランド商品比率の向上、コスト削減、物流効率化などにより、2026年10月期の業績予想が中期経営計画の目標を上回る見通しとなったため。
Items this document does not state (7)
Ordinary incomeProfit attributable to owners of the parentNet income per sharePrevious-period resultsDetails and amount of extraordinary lossDividend forecast revisionConsolidated / non-consolidated

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月期の実績が期初計画を大きく上回ったことに加え、業務スーパー事業の好調継続、プライベートブランド商品比率の向上、コスト削減、物流効率化などにより、2026年10月期の業績予想が中期経営計画の目標を上回る見通しとなったため。

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 the Upward Revision of the Medium-Term Management Plan | KOBE BUSSAN CO.,LTD. (3038) timely disclosure | Komori