Kintetsu Department Store Co., Ltd.
Q1 2027 Fiscal Year Financial Summary (Consolidated) [Japanese GAAP]
Consolidated net sales for Q1 of the fiscal year ending February 2027 were 29,407 million yen, down 1.2% YoY. Operating income was 1,929 million yen, up 79.4% YoY; ordinary income was 1,914 million yen, up 9.42-fold YoY; net income attributable to owners of the parent for the quarter was 1,326 million yen. The full-year outlook has been revised for the second-quarter cumulative and the full year. Equity ratio 38.0%, ending treasury stock 0.06 million shares (treasury stock activity observed). Dividends: forecast for the end of 2026 term is 0 yen, forecast for 2027 term remains 0 yen, with an expected year-end dividend of 20 yen.
Key Figures
- Sales: 29,407 百万円（前年同期比1.2%減）
- Operating income: 1,929 百万円（前年同期比79.4%増）
- Ordinary income: 1,914 百万円（前年同期比94.2%増）
AI要約
Performance summary
Kintetsu Department Store posted a slight decline in first-quarter sales, supported by steady growth in duty-free revenue and effects from new events, while operating income and ordinary income rose significantly. By segment, department stores led performance; interior construction and real estate remained firm, while other segments faced sales declines. The full-year outlook has been revised, and updates to the second-quarter cumulative and full-year earnings are expected in the earnings supplement materials.
Financial position and outlook
Total assets stood at 122,223 hundred million yen, net assets at 46,486 hundred million yen, with an 38.0% equity ratio maintaining financial soundness. Movements in liquid assets such as cash and deposits and changes in liabilities are observed, along with variations in treasury stock holdings. The full-year forecast for the FY2027 is noted with this revision, and attention is drawn to upcoming earnings supplementary materials.
Kintetsu Department Store
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