Takashimaya Company, Limited
Q1 FY2027 Financial Summary (Japan GAAP) [Consolidated]
For the first quarter of the FY2027 consolidated period, total operating revenue was 261,388 million JPY (YoY +8.4%), operating profit was 15,971 million JPY (YoY +26.4%), ordinary profit was 16,489 million JPY (YoY +43.3%), and net income attributable to owners of the parent for the quarter was 11,082 million JPY (YoY +58.4%), all indicating strong performance. By segment, revenue and profit increased in Domestic Dept Stores, Overseas Dept Stores, Domestic Commercial Development, Overseas Commercial Development, Financial Services, Construction & Housing, and Others. Full-year guidance remains unchanged at the time of the announcement. The year-end dividend forecast is 40 yen (the first half of the year is to be determined).
Key Figures
- Total operating revenue: 261,388 million JPY (YoY +8.4%)
- Operating profit: 15,971 million JPY (YoY +26.4%)
- Net income attributable to owners of the parent: 11,082 million JPY (YoY +58.4%)
AI要約
Performance overview
The Takashimaya Group saw solid expansion in total operating revenue in the first quarter of FY2027 consolidated cumulative period. Revenue increased across multiple segments including department stores and commercial development domestically and overseas, and both operating profit and ordinary profit and net income attributable to owners of the parent rose significantly. In Domestic Department Stores, inbound demand recovery and yen depreciation supported revenue growth, and overseas operations turned profitable and delivered higher earnings at each site. The mid-term plan — “Group orchestration,” “digital utilization,” and “human capital management” — is being advanced.
Outlook and key trends
Full-year guidance remains unchanged at this stage. A results briefing will be held, and the group aims to continue improving sales and profits across businesses. In the long term, the goal is to achieve the mid-term management plan through leveraging the group’s overall strengths, while advancing product strategy, expanding customer touchpoints, and improving cost efficiency.
Takashimaya Co., Ltd.
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