Note: This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail.
KOBE BUSSAN CO., LTD.
June 21, 2023 | |
Company name: | Kobe Bussan Co., Ltd. |
Securities code: | 3038 |
Listing: | Prime Market of Tokyo Stock Exchange |
Representative: | Hirokazu Numata, |
President and Representative Director | |
Contact: | Masahiro Sakamoto, |
Manager, Corporate Planning Department |
Monthly Performance for May 2023
Kobe Bussan Co., Ltd. discloses its monthly performance for May 2023 on a non-consolidated basis.
1. Trends in net sales, gross profit, operating profit, and ordinary profit (non-consolidated) | ||||||||||
[Net sales] | (Upper: Millions of yen, Lower: YoY %) | |||||||||
Nov. | Dec. | Jan. | Feb. | Mar. | Apr. | H1 | ||||
36,947 | 41,392 | 32,684 | 35,364 | 39,845 | 41,342 | 227,577 | ||||
111.1 | 112.6 | 110.5 | 113.8 | 109.6 | 112.5 | 111.7 | ||||
May | June | July | Aug. | Sept. | Oct. | H2 | Full year | |||
40,175 | ||||||||||
117.7 | ||||||||||
[Gross profit] | (Upper: Millions of yen, Lower: YoY %) | |||||||||
Nov. | Dec. | Jan. | Feb. | Mar. | Apr. | H1 | ||||
3,116 | 3,465 | 3,060 | 3,406 | 3,946 | 4,305 | 21,300 | ||||
91.2 | 95.2 | 100.8 | 103.9 | 114.8 | 114.2 | 103.5 | ||||
May | June | July | Aug. | Sept. | Oct. | H2 | Full year | |||
4,363 | ||||||||||
127.1 | ||||||||||
[Operating profit] | (Upper: Millions of yen, Lower: YoY %) | |||||||||
Nov. | Dec. | Jan. | Feb. | Mar. | Apr. | H1 | ||||
1,725 | 2,062 | 1,668 | 1,988 | 2,222 | 2,690 | 12,357 | ||||
77.7 | 85.1 | 97.5 | 93.9 | 108.0 | 114.5 | 95.9 | ||||
May | June | July | Aug. | Sept. | Oct. | H2 | Full year | |||
2,861 | ||||||||||
131.9 | ||||||||||
[Ordinary profit] | (Upper: Millions of yen, Lower: YoY %) | |||||||||
Nov. | Dec. | Jan. | Feb. | Mar. | Apr. | H1 | ||||
174 | 204 | 1,031 | 5,127 | 1,830 | 2,793 | 11,163 | ||||
7.8 | 7.7 | 59.3 | 229.7 | 63.3 | 97.1 | 76.2 | ||||
May | June | July | Aug. | Sept. | Oct. | H2 | Full year | |||
2,913 | ||||||||||
132.2 | ||||||||||
Note: This flash report is unaudited and the figures are subject to change. Accordingly, they are revised and updated as appropriate on a timely basis if differed from the quarterly or annual results. For the purpose of year-on-year comparison, buy-sell transactions with subsidiaries are not accounted for under the Accounting Standard for Revenue Recognition on a monthly basis. The figures under the Standard will be disclosed in the full-year financial results.
2. Trends in the number of Gyomu Super stores | ||||||||||||||||
Nov. | Dec. | Jan. | Feb. | Mar. | Apr. | H1 | ||||||||||
Directly | Opened | 0 | 3 | 2 | 4 | 6 | 4 | 19 | ||||||||
managed | Closed | 0 | 0 | 0 | 4 | 0 | 1 | 5 | ||||||||
areas | ||||||||||||||||
Total | 633 | 636 | 638 | 638 | 644 | 647 | +14 | |||||||||
Indirectly | Opened | 1 | 1 | 0 | 1 | 0 | 2 | 5 | ||||||||
managed | Closed | 0 | 1 | 1 | 0 | 1 | 0 | 3 | ||||||||
areas | ||||||||||||||||
Total | 372 | 372 | 371 | 372 | 371 | 373 | +2 | |||||||||
Total franchise stores | 1,005 | 1,008 | 1,009 | 1,010 | 1,015 | 1,020 | - | |||||||||
Total directly operated stores | 3 | 3 | 3 | 3 | 3 | 3 | - | |||||||||
Total stores | 1,008 | 1,011 | 1,012 | 1,013 | 1,018 | 1,023 | +16 | |||||||||
May | June | July | Aug. | Sept. | Oct. | H2 | Full year | |||||||||
Directly | Opened | 3 | ||||||||||||||
managed | Closed | 1 | ||||||||||||||
areas | Total | 649 | ||||||||||||||
Indirectly | Opened | 0 | ||||||||||||||
managed | Closed | 0 | ||||||||||||||
areas | Total | 373 | ||||||||||||||
Total franchise stores | 1,022 | |||||||||||||||
Total directly operated stores | 3 | |||||||||||||||
Total stores | 1,025 | |||||||||||||||
■ Directly managed areas (areas with franchise stores under general franchise contract) | ||||||||||||||||
[Hokkaido area] | Hokkaido prefecture | |||||||||||||||
[Kanto area] | Tokyo, Chiba, Kanagawa, and Saitama prefectures | |||||||||||||||
[Kansai area] | Osaka, Kyoto, Hyogo (excl. Awaji Island), Nara, Wakayama, and Shiga prefectures | |||||||||||||||
[Kyushu area] | Fukuoka, Saga, Nagasaki, Kumamoto, Oita, and Miyazaki prefectures |
- Indirectly managed areas (areas with franchise stores under area franchise contract) Prefectures other than those listed above
[Stores opened during May 2023]
Store name | Address | ||||||||||||||||||||
[Directly managed areas] | ― | ||||||||||||||||||||
Shizunai | 1-1-107 Shizunai Kibacho, Shinhidaka-cho,Hidaka-gun, Hokkaido | ||||||||||||||||||||
Higashimatsudo | 2-214 Higashimatsudo, Matsudo-shi, Chiba | ||||||||||||||||||||
Keisen | 41-1 Jumei, Keisen-machi,Kaho-gun, Fukuoka | ||||||||||||||||||||
3. Year-on-year changes in product shipments to Gyomu Super stores | (YoY %) | ||||||||||||||||||||
Nov. | Dec. | Jan. | Feb. | Mar. | Apr. | H1 | |||||||||||||||
Directly managed areas | Existing stores | 105.6 | 107.2 | 103.9 | 106.8 | 103.2 | 106.8 | 105.6 | |||||||||||||
All stores | 112.1 | 112.6 | 109.5 | 112.5 | 108.5 | 112.7 | 111.4 | ||||||||||||||
Nationwide* | All stores | 111.6 | 112.5 | 109.3 | 112.0 | 108.3 | 111.8 | 111.0 | |||||||||||||
May | June | July | Aug. | Sept. | Oct. | H2 | Full year | ||||||||||||||
Directly managed areas | Existing stores | 110.5 | |||||||||||||||||||
All stores | 116.5 | ||||||||||||||||||||
Nationwide* | All stores | 116.6 | |||||||||||||||||||
* "Nationwide" represents the product shipments to the stores in both directly and indirectly managed areas. |
4. Overview
For May 2023, we reported net sales of ¥40,175 million (up 17.7% year-on-year),gross profit of ¥4,363 million (up 27.1%), operating profit of ¥2,861 million (up 31.9%), and ordinary profit of ¥2,913 million (up 32.2%)on a non-consolidatedbasis.
During the period, Gyomu Super opened three stores, resulting in 1,025 stores in total, an increase of 56 stores from a year earlier. In addition, net sales also increased driven by the continued coverage on television programs and social media.
Our product shipments to Gyomu Super stores remained strong, with an increase of 10.5%from a year earlier to existing stores in directly managed areas, an increase of 16.5%to all stores in directly managed areas, and an increase of 16.6%to all stores nationwide.
In terms of our product trends, sales of conveniently available frozen vegetables have continued showing a strong positive trend, and frozen chicken products also followed this trend.
5. Scheduled disclosure date
The flash report for June is scheduled to be released on Wednesday, July 19. Please note that the date of release may be changed for unavoidable reasons.
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Kobe Bussan Co. Ltd. published this content on 21 June 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 21 June 2023 07:10:26 UTC.