Kintetsu Department Store Co., Ltd.
Fiscal 2027 Second Quarter (Interim) Earnings Presentation Materials
Net sales decreased from 62,546 million yen to 57,362 million yen, down 8.3% year-over-year. Operating income increased from 2,620 million yen to 3,014 million yen. Full-year FY2026 forecast revised down for net sales from 125,450 million yen to 117,000 million yen, while net income was revised up from 3,709 million yen to 4,000 million yen.
Key Figures
- Net Sales (Interim): 57,362 million yen
- Operating Income (Interim): 3,014 million yen
- Ordinary Income (Interim): 3,052 million yen
- Net Income (Interim): 2,220 million yen
AI要約
Overview of Results
Domestic sales centered on the department store business and duty-free sales remained strong, but promotional expenses related to the Expo and the impact of the Nagoya store closure affected selling, general and administrative expenses. Consolidated interim net sales were 57,362 million yen, down 8.3% year-over-year, while operating income grew to 3,014 million yen. Increased construction orders for Kinsou also contributed, and by segment the department store and interior businesses secured profit increases.
Outlook and Key Points
The full-year FY2026 forecast has been revised downward for net sales from 125,450 million yen to 117,000 million yen and for operating income from 6,718 million yen to 6,200 million yen. However, net income is expected to be revised upward from 3,709 million yen to 4,000 million yen. While affected by the Nagoya store closure and Expo-related expenses, the domestic market remains firm.
Revenue Trend
Operating Income Trend
Segment Revenue Breakdown
Kintetsu Department Store Co., Ltd.
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