Tokyo Tape
Sign in
← Kobe Bussan

Quarterly report · Q3

3038.TEDINET S100P6G3
Period2021-11-01 → 2022-07-31
Filed2022-09-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥300.0bn2021-11-01 → 2022-07-31Cons.Net sales
Revenue¥362.1bn2020-11-01 → 2021-10-31Cons.Net sales (5-year summary)
Revenue¥267.4bn2020-11-01 → 2021-07-31Cons.Net sales
Operating income¥21.8bn2021-11-01 → 2022-07-31Cons.Operating income
Operating income¥21.2bn2020-11-01 → 2021-07-31Cons.Operating income
Ordinary income¥23.6bn2021-11-01 → 2022-07-31Cons.Ordinary income
Ordinary income¥29.1bn2020-11-01 → 2021-10-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥22.2bn2020-11-01 → 2021-07-31Cons.Ordinary income
Profit before tax¥23.6bn2021-11-01 → 2022-07-31Cons.Income before income taxes
Profit before tax¥22.1bn2020-11-01 → 2021-07-31Cons.Income before income taxes
Net income (owners)¥15.9bn2021-11-01 → 2022-07-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥19.6bn2020-11-01 → 2021-10-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥14.9bn2020-11-01 → 2021-07-31Cons.Profit loss attributable to owners of parent
Net income¥15.9bn2021-11-01 → 2022-07-31Cons.Profit loss
Net income¥14.9bn2020-11-01 → 2021-07-31Cons.Profit loss
Total assets¥173.3bnat 2022-07-31Cons.Assets
Total assets¥156.7bnat 2021-10-31Cons.Assets
Total assets¥150.1bnat 2021-07-31Cons.Total assets (5-year summary)
Total liabilities¥81.8bnat 2022-07-31Cons.Liabilities
Total liabilities¥78.5bnat 2021-10-31Cons.Liabilities
Net assets / equity¥91.5bnat 2022-07-31Cons.Net assets
Net assets / equity¥78.2bnat 2021-10-31Cons.Net assets
Net assets / equity¥72.6bnat 2021-07-31Cons.Net assets (5-year summary)
Cash and deposits¥65.9bnat 2022-07-31Cons.Cash and deposits
Cash and deposits¥57.8bnat 2021-10-31Cons.Cash and deposits
EPS (basic)¥72.972021-11-01 → 2022-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥22.42022-05-01 → 2022-07-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥90.482020-11-01 → 2021-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥68.832020-11-01 → 2021-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥21.942021-05-01 → 2021-07-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥71.812021-11-01 → 2022-07-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥88.522020-11-01 → 2021-10-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥67.292020-11-01 → 2021-07-31Cons.Diluted earnings per share (5-year summary)
Equity ratio51.5%at 2022-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.8%at 2021-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.1%at 2021-07-31Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 44
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2021-11-01 → 2022-07-31−¥2.3bn
Reconciling Itemsreconcilingrevenue intersegment2021-11-01 → 2022-07-31−¥2.3bn
Reconciling Itemsreconcilingsegment profit2021-11-01 → 2022-07-31−¥2.9bn
jpcrp040300-q3r_E02999-000Eco Renewable Energy Businessreportable segmentrevenue2021-11-01 → 2022-07-31¥2.2bn
jpcrp040300-q3r_E02999-000Eco Renewable Energy Businessreportable segmentrevenue external2021-11-01 → 2022-07-31¥2.2bn
jpcrp040300-q3r_E02999-000Eco Renewable Energy Businessreportable segmentsegment profit2021-11-01 → 2022-07-31¥427m
jpcrp040300-q3r_E02999-000Gyomu Super Divisionreportable segmentrevenue2021-11-01 → 2022-07-31¥294.8bn
jpcrp040300-q3r_E02999-000Gyomu Super Divisionreportable segmentrevenue external2021-11-01 → 2022-07-31¥292.6bn
jpcrp040300-q3r_E02999-000Gyomu Super Divisionreportable segmentrevenue intersegment2021-11-01 → 2022-07-31¥2.2bn
jpcrp040300-q3r_E02999-000Gyomu Super Divisionreportable segmentsegment profit2021-11-01 → 2022-07-31¥24.4bn
jpcrp040300-q3r_E02999-000KOBECOOK Divisionreportable segmentrevenue2021-11-01 → 2022-07-31¥5.3bn
jpcrp040300-q3r_E02999-000KOBECOOK Divisionreportable segmentrevenue external2021-11-01 → 2022-07-31¥5.2bn
jpcrp040300-q3r_E02999-000KOBECOOK Divisionreportable segmentrevenue intersegment2021-11-01 → 2022-07-31¥122m
jpcrp040300-q3r_E02999-000KOBECOOK Divisionreportable segmentsegment profit2021-11-01 → 2022-07-31−¥102m
—segment totalrevenue2021-11-01 → 2022-07-31¥302.3bn
—segment totalrevenue external2021-11-01 → 2022-07-31¥300.0bn
—segment totalrevenue intersegment2021-11-01 → 2022-07-31¥2.3bn
—segment totalsegment profit2021-11-01 → 2022-07-31¥24.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-11-01 → 2022-07-31¥302.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-11-01 → 2022-07-31¥300.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-11-01 → 2022-07-31¥2.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-11-01 → 2022-07-31¥24.7bn
Reconciling Itemsreconcilingrevenue2020-11-01 → 2021-07-31−¥1.3bn
Reconciling Itemsreconcilingrevenue intersegment2020-11-01 → 2021-07-31−¥1.3bn
Reconciling Itemsreconcilingsegment profit2020-11-01 → 2021-07-31−¥2.7bn
jpcrp040300-q3r_E02999-000Eco Renewable Energy Businessreportable segmentrevenue2020-11-01 → 2021-07-31¥2.0bn
jpcrp040300-q3r_E02999-000Eco Renewable Energy Businessreportable segmentrevenue external2020-11-01 → 2021-07-31¥2.0bn
jpcrp040300-q3r_E02999-000Eco Renewable Energy Businessreportable segmentsegment profit2020-11-01 → 2021-07-31¥380m
jpcrp040300-q3r_E02999-000Gyomu Super Divisionreportable segmentrevenue2020-11-01 → 2021-07-31¥263.9bn
jpcrp040300-q3r_E02999-000Gyomu Super Divisionreportable segmentrevenue external2020-11-01 → 2021-07-31¥262.7bn
jpcrp040300-q3r_E02999-000Gyomu Super Divisionreportable segmentrevenue intersegment2020-11-01 → 2021-07-31¥1.2bn
jpcrp040300-q3r_E02999-000Gyomu Super Divisionreportable segmentsegment profit2020-11-01 → 2021-07-31¥23.9bn
jpcrp040300-q3r_E02999-000KOBECOOK Divisionreportable segmentrevenue2020-11-01 → 2021-07-31¥2.7bn
jpcrp040300-q3r_E02999-000KOBECOOK Divisionreportable segmentrevenue external2020-11-01 → 2021-07-31¥2.6bn
jpcrp040300-q3r_E02999-000KOBECOOK Divisionreportable segmentrevenue intersegment2020-11-01 → 2021-07-31¥107m
jpcrp040300-q3r_E02999-000KOBECOOK Divisionreportable segmentsegment profit2020-11-01 → 2021-07-31−¥308m
—segment totalrevenue2020-11-01 → 2021-07-31¥268.7bn
—segment totalrevenue external2020-11-01 → 2021-07-31¥267.4bn
—segment totalrevenue intersegment2020-11-01 → 2021-07-31¥1.3bn
—segment totalsegment profit2020-11-01 → 2021-07-31¥24.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2020-11-01 → 2021-07-31¥268.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-11-01 → 2021-07-31¥267.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-11-01 → 2021-07-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-11-01 → 2021-07-31¥23.9bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 379
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02999-000EcoRenewableEnergyBusinessReportableSegmentsMember380000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember23997000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02999-000OtherMember-61000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember23935000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-2707000000JPY
Operating incomePrior1YTDDuration21228000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02999-000GyomuSuperDivisionReportableSegmentsMember292602000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02999-000KOBECOOKDivisionReportableSegmentsMember5169000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02999-000EcoRenewableEnergyBusinessReportableSegmentsMember2220000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember299992000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02999-000OtherMember24000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember300016000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration300016000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02999-000GyomuSuperDivisionReportableSegmentsMember2172000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02999-000KOBECOOKDivisionReportableSegmentsMember122000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02999-000EcoRenewableEnergyBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember2294000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02999-000OtherMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2294000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-2294000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02999-000GyomuSuperDivisionReportableSegmentsMember294774000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02999-000KOBECOOKDivisionReportableSegmentsMember5291000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02999-000EcoRenewableEnergyBusinessReportableSegmentsMember2220000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember302286000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02999-000OtherMember24000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember302310000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-2294000000JPY
Net salesCurrentYTDDuration300016000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02999-000GyomuSuperDivisionReportableSegmentsMember24432000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02999-000KOBECOOKDivisionReportableSegmentsMember-102000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02999-000EcoRenewableEnergyBusinessReportableSegmentsMember427000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember24757000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02999-000OtherMember-33000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember24724000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-2876000000JPY
Operating incomeCurrentYTDDuration21847000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)近畿財務局長
Filing date cover pageFilingDateInstant2022-09-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第37期第３四半期（自　2022年５月１日　至　2022年７月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社神戸物産
Company name in english cover pageFilingDateInstantKOBE BUSSAN CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 沼田 博和
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)兵庫県加古川市加古川町平野125番１
Telephone number address of registered headquarter cover pageFilingDateInstant(079)457-5001
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経営企画部 部長 坂本 匡浩
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)兵庫県加古川市加古川町平野125番１

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2021-10-31pass rounding
balance sheet identityconsolidated 2022-07-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-10-31pass
statement vs summary · net assetsconsolidated 2022-07-31pass
statement vs summary · net income attributable to parentconsolidated 2020-11-01/2021-07-31pass
statement vs summary · net income attributable to parentconsolidated 2021-11-01/2022-07-31pass
statement vs summary · revenueconsolidated 2020-11-01/2021-07-31pass
statement vs summary · revenueconsolidated 2021-11-01/2022-07-31pass
statement vs summary · total assetsconsolidated 2021-10-31pass
statement vs summary · total assetsconsolidated 2022-07-31pass