Kobe Bussan Co., Ltd. (TYO:3038)
3,502.00
-44.00 (-1.24%)
Mar 28, 2025, 3:30 PM JST
Kobe Bussan Income Statement
Financials in millions JPY. Fiscal year is November - October.
Millions JPY. Fiscal year is Nov - Oct.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Jan '25 Jan 31, 2025 | Oct '24 Oct 31, 2024 | Oct '23 Oct 31, 2023 | Oct '22 Oct 31, 2022 | Oct '21 Oct 31, 2021 | Oct '20 Oct 31, 2020 | 2019 - 2015 |
Revenue | 519,404 | 507,883 | 461,546 | 406,813 | 362,064 | 340,870 | Upgrade
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Revenue Growth (YoY) | 9.46% | 10.04% | 13.45% | 12.36% | 6.22% | 13.77% | Upgrade
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Cost of Revenue | 459,906 | 449,470 | 408,827 | 360,217 | 318,940 | 295,671 | Upgrade
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Gross Profit | 59,498 | 58,413 | 52,719 | 46,596 | 43,124 | 45,199 | Upgrade
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Selling, General & Admin | 23,348 | 22,864 | 21,219 | 18,106 | 15,312 | 20,545 | Upgrade
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Operating Expenses | 24,818 | 24,350 | 22,250 | 18,776 | 15,828 | 21,790 | Upgrade
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Operating Income | 34,680 | 34,063 | 30,469 | 27,820 | 27,296 | 23,409 | Upgrade
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Interest Expense | -30 | -29 | -58 | -86 | -181 | -318 | Upgrade
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Interest & Investment Income | 668 | 685 | 881 | 288 | 101 | 252 | Upgrade
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Currency Exchange Gain (Loss) | -1,645 | -1,100 | 2,156 | 2,790 | 826 | -6 | Upgrade
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Other Non Operating Income (Expenses) | 5,348 | 813 | 604 | 834 | 824 | 372 | Upgrade
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EBT Excluding Unusual Items | 39,021 | 34,432 | 34,052 | 31,646 | 28,866 | 23,709 | Upgrade
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Gain (Loss) on Sale of Investments | 57 | 57 | 9 | -50 | - | 245 | Upgrade
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Gain (Loss) on Sale of Assets | 2 | 2 | 6 | 2 | -122 | 63 | Upgrade
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Asset Writedown | -245 | -3,108 | -4,143 | -589 | -26 | -1,665 | Upgrade
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Other Unusual Items | 29 | 30 | 31 | 15 | 19 | -122 | Upgrade
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Pretax Income | 38,864 | 31,413 | 29,955 | 31,024 | 28,737 | 22,230 | Upgrade
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Income Tax Expense | 12,357 | 9,970 | 9,395 | 10,192 | 9,145 | 8,032 | Upgrade
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Earnings From Continuing Operations | 26,507 | 21,443 | 20,560 | 20,832 | 19,592 | 14,198 | Upgrade
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Minority Interest in Earnings | - | - | - | - | - | 849 | Upgrade
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Net Income | 26,507 | 21,443 | 20,560 | 20,832 | 19,592 | 15,047 | Upgrade
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Net Income to Common | 26,507 | 21,443 | 20,560 | 20,832 | 19,592 | 15,047 | Upgrade
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Net Income Growth | 7.16% | 4.29% | -1.31% | 6.33% | 30.20% | 24.81% | Upgrade
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Shares Outstanding (Basic) | 221 | 221 | 220 | 218 | 217 | 215 | Upgrade
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Shares Outstanding (Diluted) | 222 | 222 | 222 | 222 | 221 | 220 | Upgrade
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Shares Change (YoY) | 0.05% | 0.07% | 0.14% | 0.27% | 0.38% | 1.40% | Upgrade
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EPS (Basic) | 119.93 | 97.09 | 93.59 | 95.35 | 90.48 | 69.85 | Upgrade
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EPS (Diluted) | 119.17 | 96.41 | 92.51 | 93.87 | 88.52 | 68.24 | Upgrade
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EPS Growth | 7.10% | 4.22% | -1.45% | 6.04% | 29.72% | 23.09% | Upgrade
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Free Cash Flow | - | 20,660 | 21,656 | 10,476 | 3,267 | 7,532 | Upgrade
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Free Cash Flow Per Share | - | 92.89 | 97.44 | 47.20 | 14.76 | 34.16 | Upgrade
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Dividend Per Share | 23.000 | 23.000 | 22.000 | 21.000 | 20.000 | 12.500 | Upgrade
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Dividend Growth | 4.54% | 4.54% | 4.76% | 5.00% | 60.00% | 42.86% | Upgrade
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Gross Margin | 11.46% | 11.50% | 11.42% | 11.45% | 11.91% | 13.26% | Upgrade
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Operating Margin | 6.68% | 6.71% | 6.60% | 6.84% | 7.54% | 6.87% | Upgrade
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Profit Margin | 5.10% | 4.22% | 4.46% | 5.12% | 5.41% | 4.41% | Upgrade
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Free Cash Flow Margin | - | 4.07% | 4.69% | 2.57% | 0.90% | 2.21% | Upgrade
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EBITDA | - | 40,512 | 35,664 | 32,716 | 31,447 | 27,041 | Upgrade
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EBITDA Margin | - | 7.98% | 7.73% | 8.04% | 8.69% | 7.93% | Upgrade
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D&A For EBITDA | 6,763 | 6,449 | 5,195 | 4,896 | 4,151 | 3,632 | Upgrade
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EBIT | 34,680 | 34,063 | 30,469 | 27,820 | 27,296 | 23,409 | Upgrade
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EBIT Margin | 6.68% | 6.71% | 6.60% | 6.84% | 7.54% | 6.87% | Upgrade
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Effective Tax Rate | 31.80% | 31.74% | 31.36% | 32.85% | 31.82% | 36.13% | Upgrade
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Advertising Expenses | - | 740 | 678 | 624 | 617 | 584 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.