3038 KOBE BUSSAN CO.,LTD. - Financial Results

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3038

TSE Prime

KOBE BUSSAN CO.,LTD.

3,737

JPY

-13

(-0.35%)

Dec 5, 1:41 pm JST

24.11

USD

Dec 4, 11:41 pm EST

Result

PTS

outside of trading hours

3,736.4

Dec 5, 1:40 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	108.3	26	Dec 13, 2024	J-GAAP
YoY	+3.4%	+9.8%	+19.7%	+11.9%	+11.6%

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	108.3	+11.5

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	15.88	9.69	2.12	108.3

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

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
May - Oct, 2022	208,652	13,087	15,745	9,795	44.8	22	Dec 15, 2022	J-GAAP
May - Oct, 2023	239,578	16,584	16,772	11,450	52.1	22	Dec 15, 2023	J-GAAP
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%

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

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Nov - Jul, 2022	338,767	23,278	22,694	15,590	71.0	75.7	Sep 12, 2023	J-GAAP
Nov - Jul, 2023	377,283	26,640	21,980	14,847	67.2	69.6	Sep 11, 2024	J-GAAP
Nov - Jul, 2024	411,553	30,339	38,249	26,199	118.4	101.2	Sep 11, 2025	J-GAAP
YoY	+9.1%	+13.9%	+74.0%	+76.5%	+76.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
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
YoY	+7.8%	+26.2%	+339.1%	+376.9%	+375.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Aug - Oct, 2020	81,508	+2.8	Available in future release
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
Nov - Jan, 2024	132,425	+9.5
Feb - Apr, 2025	139,881	+10.0
May - Jul, 2025	139,247	+7.8	11,253	+26.2	17,320	+339.1	53.9	+377.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	139,881	11,253	17,320	11,932	53.9
Fiscal Year	Apr, 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, 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
Nov - Jul, 2024	682.34	61.0	247,643	151,171	146,486	0.20	Sep 11, 2025	J-GAAP

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