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KOBE BUSSAN, Feb-Apr (2Q) Ordinary Profit Decreases by 46%

Thu Jun 12, 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 June 12th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending October 2025 (November 2024 to April 2025) increased 16.0% from the same period last year, reaching 20.9 billion yen. Progress toward the full-year plan of 37.8 billion yen was 55.4%, also surpassing the five-year average of 51.4%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the May to October period (second half) is expected to grow 24.6% from the same period last year, reaching 16.8 billion yen.

In the most recent three-month period, from February to April (2Q), the consolidated ordinary profit dropped to 5.41 billion yen, a 45.7% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 7.2% in the same period last year to 7.1%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Nov - Apr, 2022 221,968 14,133 13,198 9,110 41.5 44.0 Jun 13, 2023 J-GAAP
Nov - Apr, 2023 248,123 17,720 18,036 12,345 55.9 57.1 Jun 13, 2024 J-GAAP
Nov - Apr, 2024 272,306 19,086 20,929 14,267 64.5 55.4 Jun 12, 2025 J-GAAP
YoY +9.7% +7.7% +16.0% +15.6% +15.3%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov - Apr, 2024 Guidance ー ー ー ー － 0 Dec 13, 2024 J-GAAP
Nov - Apr, 2024 Results 272,306 19,086 20,929 14,267 64.5 0 Jun 12, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May - Oct, 2024 259,760 16,630 13,540 9,098 41.2 23 Dec 13, 2024 J-GAAP
May - Oct, 2025 Guidance 252,694 18,614 16,871 9,733 43.9 26 Jun 12, 2025 J-GAAP
YoY -2.7% +11.9% +24.6% +7.0% +6.7%

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
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
Feb - Apr, 2025 139,881 9,932 5,419 3,679 16.6 7.1 Jun 12, 2025 J-GAAP
YoY +10.0% +8.1% -45.7% -46.1% -46.2%

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