3038 KOBE BUSSAN CO.,LTD. - Financial Results

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3038

TSE Prime

KOBE BUSSAN CO.,LTD.

3,811

JPY

-68

(-1.75%)

Jan 29, 2:53 pm JST

24.90

USD

Jan 29, 12:54 am EST

Result

PTS

outside of trading hours

3,810.9

Jan 29, 2:53 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct, 2022	406,813	27,820	32,125	20,832	95.4	22	Dec 15, 2022	J-GAAP
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	551,701	39,878	48,081	31,878	144.0	30	Dec 12, 2025	J-GAAP
Oct, 2026 Guidance	566,500	43,000	43,700	29,500	133.1	32	Dec 12, 2025	J-GAAP
YoY	+2.7%	+7.8%	-9.1%	-7.5%	-7.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Oct, 2021	Dec 14, 2020	341,000	24,800	24,800	16,000	15*	J-GAAP
	Jun 11, 2021	358,000	29,400	30,000	20,000	20*	J-GAAP
Results	Dec 14, 2021	362,064	27,311	29,087	19,592	20*	J-GAAP
Oct, 2022	Dec 14, 2021	Available in future release
Results	Dec 15, 2022
Oct, 2023	Dec 15, 2022
Results	Dec 15, 2023
Oct, 2024	Dec 15, 2023
Results	Dec 13, 2024
Oct, 2025	Dec 13, 2024
	Dec 8, 2025
Results	Dec 12, 2025
Oct, 2026	Dec 12, 2025	566,500	43,000	43,700	29,500	32	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct, 2001	3,123	－	Available in future release
Oct, 2002	12,724	+307.4
Oct, 2003	26,491	+108.2
Oct, 2004	50,898	+92.1
Oct, 2005	76,494	+50.3
Oct, 2006	90,076	+17.8
Oct, 2007	95,173	+5.7
Oct, 2008	107,146	+12.6
Oct, 2009	125,998	+17.6
Oct, 2010	138,234	+9.7
Oct, 2011	150,682	+9.0
Oct, 2012	157,412	+4.5
Oct, 2013	179,499	+14.0
Oct, 2014	214,028	+19.2
Oct, 2015	228,590	+6.8
Oct, 2016	239,266	+4.7
Oct, 2017	251,503	+5.1
Oct, 2018	267,175	+6.2
Oct, 2019	299,616	+12.1
Oct, 2020	340,870	+13.8
Oct, 2021	362,064	+6.2
Oct, 2022	406,813	+12.4
Oct, 2023	461,546	+13.5
Oct, 2024	507,883	+10.0
Oct, 2025	551,701	+8.6
Oct, 2026 Guidance	566,500	+2.7	43,000	+7.8	43,700	-9.1	133.1	-7.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Oct, 2024	507,883	34,350	6.76	17.79	9.63	2.28	97.1
Oct, 2025	551,701	39,878	7.23	22.23	12.92	2.24	144.0
Oct, 2026 Guidance	566,500	43,000	7.59	18.75	11.34	2.18	133.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	551,701	39,878	48,081	31,878	144.0
Fiscal Year	Oct, 2025	Oct, 2025	Oct, 2025	Oct, 2025	Oct, 2025

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov - Apr, 2022	221,968	14,133	13,198	9,110	41.5	0	Jun 13, 2023	J-GAAP
Nov - Apr, 2023	248,123	17,720	18,036	12,345	55.9	0	Jun 13, 2024	J-GAAP
Nov - Apr, 2024	272,306	19,086	20,929	14,267	64.5	0	Jun 12, 2025	J-GAAP
Nov - Apr, 2025 Guidance	ー	ー	ー	ー	－	0	Dec 12, 2025	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Apr, 2023	Dec 15, 2022	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Jun 13, 2023	221,968	14,133	13,198	9,110	0	J-GAAP
Apr, 2024	Dec 15, 2023	Available in future release
Results	Jun 13, 2024
Apr, 2025	Dec 13, 2024
Results	Jun 12, 2025
Apr, 2026	Dec 12, 2025	ー	ー	ー	ー	0	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Oct, 2023	30,717	23,522	30,343	-6,821	80	91,265	43.07	J-GAAP
Oct, 2024	34,350	20,588	30,772	-10,184	-5,595	107,311	45.98	J-GAAP
Oct, 2025	39,878	33,195	42,113	-8,918	-11,100	130,498	50.15	J-GAAP

Actual Performance and Financial Trends

Historical Performance

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	551,701	39,878	48,081	31,878	144.0	30	Dec 12, 2025	J-GAAP
YoY	+8.6%	+16.1%	+52.3%	+48.7%	+48.3%

Quarterly Results

Result

Growth Rate

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
Feb - Apr, 2025	139,881	9,932	5,419	3,679	16.6	7.1	Jun 12, 2025	J-GAAP
May - Jul, 2025	139,247	11,253	17,320	11,932	53.9	8.1	Sep 11, 2025	J-GAAP
Aug - Oct, 2025	140,148	9,539	9,832	5,679	25.7	6.8	Dec 12, 2025	J-GAAP
YoY	+7.3%	+23.7%	+2.5%	-13.9%	-14.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Nov - Jan, 2020	85,045	+4.2	Available in future release
Feb - Apr, 2021	91,392	-3.3
May - Jul, 2021	90,937	+9.2
Aug - Oct, 2021	94,690	+16.2
Nov - Jan, 2021	96,809	+13.8
Feb - Apr, 2022	101,352	+10.9
May - Jul, 2022	101,855	+12.0
Aug - Oct, 2022	106,797	+12.8
Nov - Jan, 2022	107,942	+11.5
Feb - Apr, 2023	114,026	+12.5
May - Jul, 2023	116,799	+14.7
Aug - Oct, 2023	122,779	+15.0
Nov - Jan, 2023	120,904	+12.0
Feb - Apr, 2024	127,219	+11.6
May - Jul, 2024	129,160	+10.6
Aug - Oct, 2024	130,600	+6.4
Nov - Jan, 2024	132,425	+9.5
Feb - Apr, 2025	139,881	+10.0
May - Jul, 2025	139,247	+7.8
Aug - Oct, 2025	140,148	+7.3	9,539	+23.7	9,832	+2.5	25.7	-14.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	140,148	11,253	17,320	11,932	53.9
Fiscal Year	Oct, 2025	Jul, 2025	Jul, 2025	Jul, 2025	Jul, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Oct, 2023	506.23	52.7	211,891	111,691	108,797	0.34	Dec 15, 2023	J-GAAP
Oct, 2024	584.81	55.4	233,392	129,376	125,381	0.29	Dec 13, 2024	J-GAAP
Oct, 2025	709.80	60.5	260,193	157,373	152,165	0.19	Dec 12, 2025	J-GAAP

KOBE BUSSAN CO.,LTD.(3038) Financial Results