KOBE BUSSAN CO.,LTD.
3038・Prime Market・Wholesale Trade
KOBE BUSSAN CO.,LTD.3038
KOBE BUSSAN CO.,LTD.3038
Reference Indicators
Market Cap
7,231¥100M
P/E (Forecast)
19.8x
P/B
3.7x
Dividend Yield (Forecast)
1.21%
ROE
22.2%
EV/EBITDA
13.4x
Financial Summary
Unit: ¥M
| Item | 2021Oct 2021 | 2022Oct 2022 | 2023Oct 2023 | 2024Oct 2024 | 2025Oct 2025 |
|---|---|---|---|---|---|
Net Sales | 362,064 | 406,813 | 461,546 | 507,883 | 551,701 |
Cost of Sales | 318,940 | 360,217 | 408,827 | 449,470 | 485,235 |
Gross Profit | 43,123 | 46,596 | 52,719 | 58,413 | 66,466 |
SG&A Expenses | 15,812 | 18,776 | 22,002 | 24,062 | 26,587 |
Operating Income | 27,311 | 27,820 | 30,717 | 34,350 | 39,878 |
Non-operating Income | 2,097 | 4,520 | 3,807 | 1,679 | 8,769 |
Non-operating Expenses | 321 | 215 | 4,554 | 4,454 | 566 |
Ordinary Income | 29,087 | 32,125 | 29,970 | 31,576 | 48,081 |
Extraordinary Income | 24 | 22 | 46 | 90 | 106 |
Extraordinary Losses | 373 | 1,122 | 61 | 253 | 1,568 |
Pre-tax Income | 28,738 | 31,025 | 29,956 | 31,413 | 46,619 |
Income Taxes | 9,145 | 10,192 | 9,395 | 9,970 | 14,741 |
Net Income | 19,592 | 20,832 | 20,560 | 21,443 | 31,878 |
EBITDA | 31,467 | 32,721 | 35,917 | 40,831 | 46,519 |
Gross Margin | 11.9% | 11.5% | 11.4% | 11.5% | 12.0% |
Operating Margin | 7.5% | 6.8% | 6.7% | 6.8% | 7.2% |
ROA | 12.5% | 11.6% | 9.7% | 9.2% | 12.3% |
ROE | 29.2% | 24.3% | 19.9% | 17.8% | 22.2% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 業務スーパー事業 | 530,509 | 43,506 | 8.2% |
| 外食・中食事業 | 16,474 | 1,105 | 6.7% |
| エコ再生エネルギー事業 | 4,669 | 1,088 | 23.3% |
| その他 | 48 | -20 | -41.7% |