Kintetsu Department Store Co., Ltd. Fiscal Year Ending February 2026 Earnings Presentation Materials

Overview of Performance

In the fiscal year ending February 2026, Kintetsu Department Store achieved revenue and profit growth centered on its department store operations. Net sales were ¥125.45 billion (YoY +9.0%), operating income was ¥6.718 billion (YoY +25.5%), and net income attributable to owners of parent was ¥3.709 billion (YoY +6.4%). The company recorded special income of ¥4.531 billion for compensation received, while special losses included impairment losses of ¥6.097 billion. The company is progressing steadily toward achieving its consolidated operating income target of ¥6.5 billion for fiscal year 2028, the final year of its medium-term management plan.

Business Strengths and Community-Based Strategy

Kintetsu Department Store operates stores across the Kinki region’s 1 prefecture and 4 cities, covering a wide trading area centered on the Abeno and Tennoji districts. Food products account for over 30% of net sales, characterized by many community stores with high daily-use demand. The company utilizes diverse operating formats—tenant, independent, and franchise—to improve profitability. Its flagship store, Abeno Harukas Kintetsu Main Store, boasts the largest retail floor area in Japan and promotes store layouts closely aligned with the lifestyles of the local trading area.