Supplementary Financial Materials (Interim) Outlook for Fiscal Year Ending August 2026 and Fiscal Year Ending February 2027

Overview of Results

Takashimaya Company, Limited disclosed consolidated interim results and presented full-year forecasts. Net sales are on the order of 1,080,000 hundred million yen, with business segments spanning domestic and international department stores, development, financial services, and store construction/fixtures. Interim EBITDA showed improvement year-over-year, and for the full year operating income is projected at approximately 59,000 hundred million yen and net sales at approximately 1,080,000 hundred million yen. Continued contribution from overseas operations and ongoing store refurbishments and capital expenditures are expected.

Shareholder Returns and Outlook

The full-year plan includes significant variability in certain expense items, highlighting the need to control SG&A and recurring expenses and to improve capital expenditure efficiency. While continuing domestic and international business development and capex, store restructuring including the closure of the Rakusai store is underway. Going forward, optimization of SG&A and the revenue contribution from new businesses will be key, with investors focusing on sustainability of growth and improvements in capital efficiency.