Consolidated Financial Summary for Q3 Fiscal 2026 (Japanese GAAP)

Overview of Performance

For the cumulative consolidated period of Q3 Fiscal 2026, net sales amounted to 92,876 million yen (11.7% YoY increase), operating income to 4,157 million yen (44.4% YoY increase), ordinary income to 4,113 million yen (54.9% YoY increase), and net income attributable to owners of parent was 4,662 million yen (171.7% YoY increase). In the department store segment, despite a reactionary decline in duty-free sales, sales and profits significantly increased due to robust performance at stores related to the Expo and the remodeling effect of the flagship Abeno Harukas Kintetsu Department Store. Wholesale and retail, interior decoration, real estate, and other businesses generally saw revenue increases, although some experienced profit declines. The equity ratio improved to 34.9%.

Future Outlook and Dividends

The full-year consolidated earnings forecast for fiscal 2026 projects net sales of 121,000 million yen (5.1% increase over the previous period), operating income of 5,400 million yen (0.9% increase), ordinary income of 5,200 million yen (1.0% increase), and net income attributable to owners of parent of 3,500 million yen (0.4% increase), with no revisions announced in this release. The annual dividend is planned at 20 yen per share at the fiscal year-end, with no changes. The company is improving the floating share ratio by market sales of treasury shares utilizing a stock supply adjustment trust.