Kobe Bussan Co., Ltd. (TYO:3038)
Japan · Delayed Price · Currency is JPY 2,810.50
-5.50 (-0.20%)
Sep 2, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Apr '26 Apr 30, 2026 | Oct '25 Oct 31, 2025 | Oct '24 Oct 31, 2024 | Oct '23 Oct 31, 2023 | Oct '22 Oct 31, 2022 | Oct '21 Oct 31, 2021 |
| 565,567 | 551,701 | 507,883 | 461,546 | 406,813 | 362,064 | |
Revenue Growth | 6.30% | 8.63% | 10.04% | 13.45% | 12.36% | 6.22% |
Cost of Revenue | 495,273 | 485,235 | 449,470 | 408,827 | 360,217 | 318,940 |
Gross Profit | 70,294 | 66,466 | 58,413 | 52,719 | 46,596 | 43,124 |
Selling, General & Admin | 27,154 | 25,278 | 22,864 | 21,219 | 18,106 | 15,312 |
Amortization of Goodwill & Intangibles | 90 | 90 | 32 | 5 | 5 | 5 |
Operating Expenses | 28,463 | 26,587 | 24,350 | 22,250 | 18,776 | 15,828 |
Operating Income | 41,831 | 39,879 | 34,063 | 30,469 | 27,820 | 27,296 |
Interest Expense | -21 | -23 | -29 | -58 | -86 | -181 |
Interest & Investment Income | 716 | 860 | 685 | 881 | 288 | 101 |
Currency Exchange Gain (Loss) | 4,164 | -345 | -1,100 | 2,156 | 2,790 | 826 |
Other Non Operating Income (Expenses) | 952 | 2,442 | 813 | 604 | 834 | 824 |
EBT Excluding Unusual Items | 47,642 | 42,813 | 34,432 | 34,052 | 31,646 | 28,866 |
Gain (Loss) on Sale of Investments | 10 | 20 | 57 | 9 | -50 | - |
Gain (Loss) on Sale of Assets | -60 | -62 | 2 | 6 | 2 | -122 |
Asset Writedown | 2,418 | 3,764 | -3,108 | -4,143 | -589 | -26 |
Other Unusual Items | 93 | 84 | 30 | 31 | 15 | 19 |
Pretax Income | 50,103 | 46,619 | 31,413 | 29,955 | 31,024 | 28,737 |
Income Tax Expense | 15,991 | 14,741 | 9,970 | 9,395 | 10,192 | 9,145 |
Earnings From Continuing Operations | 34,112 | 31,878 | 21,443 | 20,560 | 20,832 | 19,592 |
Net Income | 34,112 | 31,878 | 21,443 | 20,560 | 20,832 | 19,592 |
Net Income to Common | 34,112 | 31,878 | 21,443 | 20,560 | 20,832 | 19,592 |
Net Income Growth | 46.00% | 48.66% | 4.29% | -1.31% | 6.33% | 30.20% |
Shares Outstanding (Basic) | 222 | 221 | 221 | 220 | 218 | 217 |
Shares Outstanding (Diluted) | 223 | 223 | 222 | 222 | 222 | 221 |
Shares Change | 0.18% | 0.15% | 0.07% | 0.14% | 0.27% | 0.38% |
EPS (Basic) | 153.90 | 143.98 | 97.09 | 93.59 | 95.35 | 90.48 |
EPS (Diluted) | 153.05 | 143.11 | 96.41 | 92.51 | 93.87 | 88.52 |
EPS Growth | 45.75% | 48.44% | 4.22% | -1.45% | 6.04% | 29.72% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Apr '26 Apr 30, 2026 | Oct '25 Oct 31, 2025 | Oct '24 Oct 31, 2024 | Oct '23 Oct 31, 2023 | Oct '22 Oct 31, 2022 | Oct '21 Oct 31, 2021 |
Free Cash Flow | 23,090 | 33,034 | 20,660 | 21,656 | 10,476 | 3,267 |
Free Cash Flow Per Share | 103.60 | 148.29 | 92.89 | 97.44 | 47.20 | 14.76 |
Dividend Per Share | 26.000 | 26.000 | 23.000 | 22.000 | 21.000 | 20.000 |
Dividend Growth | 13.04% | 13.04% | 4.54% | 4.76% | 5.00% | 60.00% |
Gross Margin | 12.43% | 12.05% | 11.50% | 11.42% | 11.45% | 11.91% |
Operating Margin | 7.40% | 7.23% | 6.71% | 6.60% | 6.84% | 7.54% |
Profit Margin | 6.03% | 5.78% | 4.22% | 4.46% | 5.12% | 5.41% |
Free Cash Flow Margin | 4.08% | 5.99% | 4.07% | 4.69% | 2.57% | 0.90% |
EBITDA | 48,233 | 46,430 | 40,512 | 35,664 | 32,716 | 31,447 |
EBITDA Margin | 8.53% | 8.42% | 7.98% | 7.73% | 8.04% | 8.69% |
D&A For EBITDA | 6,402 | 6,551 | 6,449 | 5,195 | 4,896 | 4,151 |
EBIT | 41,831 | 39,879 | 34,063 | 30,469 | 27,820 | 27,296 |
EBIT Margin | 7.40% | 7.23% | 6.71% | 6.60% | 6.84% | 7.54% |
Effective Tax Rate | 31.92% | 31.62% | 31.74% | 31.36% | 32.85% | 31.82% |
Advertising Expenses | - | 745 | 740 | 678 | 624 | 617 |