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KOBE BUSSAN, Nov-Jan (1Q) Ordinary Profit Increases by 92%

Fri Mar 14, 2025 3:30 pm JST Earnings

3038 KOBE BUSSAN CO.,LTD. 【J-GAAP】

Earnings Report

KOBE BUSSAN CO.,LTD. <3038> [TSE Prime] announced its financial results after the market closed on March 14th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending October 2025 (November 2024 to January 2025) expanded 15.5 billion yen, an increase 92.4% compared to the same period last year. The progress rate toward the full-year plan of 37.8 billion yen was 41.0%, also surpassing the five-year average of 21.0%.

In the most recent three-month period, from November to January (1Q), the operating profit margin remained almost flat, changing from 7.1% in the same period last year to 6.9%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Nov - Jan, 2022 107,942 6,338 2,118 1,348 6.2 16.0 Mar 14, 2023 J-GAAP
Nov - Jan, 2023 120,904 8,531 8,063 5,524 25.0 44.7 Mar 14, 2024 J-GAAP
Nov - Jan, 2024 132,425 9,154 15,510 10,588 47.9 Mar 14, 2025 J-GAAP
YoY +9.5% +7.3% +92.4% +91.7% +91.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov - Apr, 2023 248,123 17,720 18,036 12,345 55.9 0 Jun 13, 2024 J-GAAP
Nov - Apr, 2024 Guidance 0 Dec 13, 2024 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct, 2023 461,546 30,717 29,970 20,560 93.6 22 Dec 15, 2023 J-GAAP
Oct, 2024 507,883 34,350 31,576 21,443 97.1 23 Dec 13, 2024 J-GAAP
Oct, 2025 Guidance 525,000 37,700 37,800 24,000 108.3 26 Dec 13, 2024 J-GAAP
YoY +3.4% +9.8% +19.7% +11.9% +11.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Nov - Jan, 2023 120,904 8,531 8,063 5,524 25.0 7.1 Mar 14, 2024 J-GAAP
Feb - Apr, 2024 127,219 9,189 9,973 6,821 30.9 7.2 Jun 13, 2024 J-GAAP
May - Jul, 2024 129,160 8,920 3,944 2,502 11.3 6.9 Sep 11, 2024 J-GAAP
Aug - Oct, 2024 130,600 7,710 9,596 6,596 29.9 5.9 Dec 13, 2024 J-GAAP
Nov - Jan, 2024 132,425 9,154 15,510 10,588 47.9 6.9 Mar 14, 2025 J-GAAP
YoY +9.5% +7.3% +92.4% +91.7% +91.2%

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