3038 KOBE BUSSAN CO.,LTD. - Financial Results

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3038

TSE Prime

KOBE BUSSAN CO.,LTD.

3,428.0

JPY

-47.0

(-1.35%)

Dec 23, 3:30 pm JST

21.89

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

3,431.4

Dec 23, 3:24 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, 2021	362,064	27,311	29,087	19,592	90.5	20	Dec 14, 2021	J-GAAP
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 Guidance	525,000	37,700	37,800	24,000	108.5	26	Dec 13, 2024	J-GAAP
YoY	+3.4%	+9.8%	+19.7%	+11.9%	+11.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Oct, 2020	Dec 13, 2019	311,800	20,300	20,300	13,300	12.5*	J-GAAP
Results	Dec 14, 2020	340,870	23,851	23,646	15,047	15*	J-GAAP
Oct, 2021	Dec 14, 2020	Available in future release
	Jun 11, 2021
Results	Dec 14, 2021
Oct, 2022	Dec 14, 2021
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	525,000	37,700	37,800	24,000	26	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 Guidance	525,000	+3.4	37,700	+9.8	37,800	+19.7	108.5	+11.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Oct, 2023	461,546	30,717	6.66	19.90	10.49	2.35	93.6
Oct, 2024	507,883	34,350	6.76	17.79	9.63	2.28	97.1
Oct, 2025 Guidance	525,000	37,700	7.18	18.55	10.28	2.25	108.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	507,883	34,350	32,125	21,443	97.1
Fiscal Year	Oct, 2024	Oct, 2024	Oct, 2022	Oct, 2024	Oct, 2024

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov - Apr, 2021	198,161	14,733	16,380	11,037	50.6	0	Jun 13, 2022	J-GAAP
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 Guidance	ー	ー	ー	ー	－	0	Dec 13, 2024	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Apr, 2022	Dec 14, 2021	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Jun 13, 2022	198,161	14,733	16,380	11,037	0	J-GAAP
Apr, 2023	Dec 15, 2022	Available in future release
Results	Jun 13, 2023
Apr, 2024	Dec 15, 2023
Results	Jun 13, 2024
Apr, 2025	Dec 13, 2024	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, 2022	27,820	9,099	21,582	-12,483	-3,752	65,753	36.47	J-GAAP
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

Actual Performance and Financial Trends

Historical Performance

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
YoY	+10.0%	+11.8%	+5.4%	+4.3%	+3.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Nov - Jan, 2022	107,942	6,338	2,118	1,348	6.2	5.9	Mar 14, 2023	J-GAAP
Feb - Apr, 2023	114,026	7,795	11,080	7,762	35.4	6.8	Jun 13, 2023	J-GAAP
May - Jul, 2023	116,799	9,145	9,496	6,480	29.5	7.8	Sep 12, 2023	J-GAAP
Aug - Oct, 2023	122,779	7,439	7,276	4,970	22.6	6.1	Dec 15, 2023	J-GAAP
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
YoY	+6.4%	+3.6%	+31.9%	+32.7%	+32.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Nov - Jan, 2019	81,597	+15.5	Available in future release
Feb - Apr, 2020	94,472	+27.9
May - Jul, 2020	83,293	+9.8
Aug - Oct, 2020	81,508	+2.8
Nov - Jan, 2020	85,045	+4.2
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	7,710	+3.6	9,596	+31.9	29.9	+32.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	130,600	9,189	11,080	7,762	35.4
Fiscal Year	Oct, 2024	Apr, 2024	Apr, 2023	Apr, 2023	Apr, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Oct, 2022	433.53	52.7	180,275	94,990	93,061	0.36	Dec 15, 2022	J-GAAP
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

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