Below are the financial statements of Kobe Bussan, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of JPY | 2024 2023-11-01 - 2024-10-31 | 2023 2022-11-01 - 2023-10-31 |
|---|---|---|
| Net sales | 507,883a | 461,546a |
| Cost of sales | -449,470a | -408,827a |
| Gross profit | 58,413a | 52,719a |
| Selling, general and administrative expenses | — | — |
| Advertising expense | -369a | -324a |
| Rent | -1,152a | -1,066a |
| Freight | -8,468a | -8,003a |
| Sales promotion expense | -371a | -354a |
| Outsourced service fees | -823a | -857a |
| Wages, salaries and allowances | -5,600a | -4,975a |
| Statutory welfare expenses | -717a | -630a |
| Provision for bonuses | -292a | -310a |
| Retirement benefit expenses | -82a | -78a |
| Depreciation | -1,166a | -764a |
| Provision for directors' stock benefit | -32a | -29a |
| Provision for allowance for doubtful accounts | 0a | -14a |
| Amortization of goodwill | -32a | -5a |
| Other | -4,951a | -4,586a |
| Selling, general and administrative expenses total | -24,062a | -22,002a |
| Operating income | 34,350a | 30,717a |
| Non-operating income | — | — |
| Interest income | 679a | 872a |
| Dividend income | 6a | 9a |
| Rental income | 250a | 212a |
| Foreign exchange gains | 0a | 2,156a |
| Subsidy income | 141a | 130a |
| Fuel sales revenue | 91a | 92a |
| Other | 510a | 333a |
| Non-operating income total | 1,679a | 3,807a |
| Non-operating expenses | — | — |
| Interest expense | -29a | -58a |
| Cost of rental revenue | -30a | -35a |
| Derivative valuation loss | -2,856a | -4,082a |
| Foreign exchange losses | -1,100a | 0a |
| Cost of fuel sales | -86a | -88a |
| Provision for allowance for doubtful accounts | -288a | -248a |
| Other | -62a | -41a |
| Non-operating expenses total | -4,454a | -4,554a |
| Ordinary income | 31,576a | 29,970a |
| Extraordinary income | — | — |
| Gain on sale of investment securities | 57a | 9a |
| Gain on sale of fixed assets | 2a | 6a |
| Reversal of stock acquisition rights | 31a | 30a |
| Extraordinary income total | 90a | 46a |
| Extraordinary loss | — | — |
| Loss on retirement of fixed assets | -214a | -61a |
| Loss on sale of fixed assets | 0a | 0a |
| Impairment loss | -38a | 0a |
| Extraordinary loss total | -253a | -61a |
| Income before income taxes | 31,413a | 29,956a |
| Income taxes (current) | -10,326a | -9,610a |
| Income tax adjustments | -355a | -215a |
| Total income taxes | -9,970a | -9,395a |
| Net income | 21,443a | 20,560a |
| Net income attributable to owners of parent | 21,443a | 20,560a |
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