Sales for this month
December 2025売上高、売上総利益、営業利益は前年を上回った一方、経常利益は前年の為替予約の時価評価益が大きかった反動で前年を下回りました。業務スーパーは3店舗を新規出店し、総店舗数は1,126店舗となりました。
Coverage on television programs and social media, お正月商材, 12月開催のセール対象商品, 業務スーパー3店舗の新規出店, 前年の円安による為替予約の時価評価益の反動
2026年2月20日(金)
Month November 2025 / Net Sales ¥47,188 million / Year-on-year monthly sales 106.9, Month December 2025 / Net Sales ¥52,864 million / Year-on-year monthly sales 106.5
Scope of aggregation: Kobe Bussan on a standalone basis
| Item | Details |
|---|---|
| Month Covered | December 2025 |
| Scope of aggregation | Kobe Bussan on a standalone basis |
| Net sales for the month | ¥52,864 million |
| Year-on-year change in monthly net sales | 106.5 |
| Total-store sales, year on year | 106.5 |
| Same-Store Sales, Year on Year | Rate 104.7 / Definition Not disclosed |
| Year-on-year change by category | Name Product shipment performance at existing stores in directly managed areas / Year on year 104.7, Name Product shipment performance at all stores in directly managed areas / Year on year 106.5, Name Product shipment performance at all stores nationwide / Year on year 107.5 |
| Key KPIs | Indicator name Gross profit / Value ¥5,430 million / Year on year ¥111.2 million, Indicator name Operating profit / Value ¥3,375 million / Year on year ¥108 million, Indicator name Ordinary profit / Value ¥3,629 million / Year on year ¥47.6 million |
| Number of Stores at Period-End | Total number of stores 1,126 / Franchise store count 1,122 / Number of company-operated stores 4 |
| Number of stores opened during the month | Number of Cases 3 / Store name and location Store name 岸和田野田店 / Location 大阪府岸和田市野田町 2-14-13, Store name 新琴似店 / Location 札幌市北区新琴似 1 条 8-22-22, Store name 美沢店 / Location 新潟県長岡市美沢 4-205-1 |
| Number of stores closed during the month | Number of Cases 1 / Breakdown 地方エリア退店数1 |
| Monthly Commentary | 売上高、売上総利益、営業利益は前年を上回った一方、経常利益は前年の為替予約の時価評価益が大きかった反動で前年を下回りました。業務スーパーは3店舗を新規出店し、総店舗数は1,126店舗となりました。 |
| Factors Affecting the Change | Coverage on television programs and social media, お正月商材, 12月開催のセール対象商品, 業務スーパー3店舗の新規出店, 前年の円安による為替予約の時価評価益の反動 |
| Monthly trend for the same period last year | Month November 2025 / Net Sales ¥47,188 million / Year-on-year monthly sales 106.9, Month December 2025 / Net Sales ¥52,864 million / Year-on-year monthly sales 106.5 |
| Next Scheduled Disclosure | 2026年2月20日(金) |
Items this document does not state (7)
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.テレビ番組やSNSなどで紹介されたこと、お正月商材や12月開催のセール対象商品が売上に貢献しました。経常利益の減少については、前年に円安による為替予約の時価評価益が多く計上された一方、当期は為替変動が小さく時価評価額の影響が少なかったためと説明しています。