Kintetsu Department Store Co., Ltd.
Notice Regarding Revision of Forecasts for the Second Quarter (Interim) of the Fiscal Year Ending February 2027 (Consolidated and Non-consolidated) and Differences from Actual Results, Revision of Full-Year Forecasts (Consolidated and Non-consolidated) and Revision of Year-End Dividend Forecast
Announces the second quarter interim earnings forecast and variance versus actuals for the fiscal year ending February 2027. Interim forecasts for both consolidated and non-consolidated results have been revised upward, and full-year forecasts have also been raised for both consolidated and non-consolidated. The year-end dividend forecast has been revised upward by 5 yen to 25 yen per share. The main reasons are strong domestic department store sales and duty-free sales, a reduction in special losses, and offsetting downward impact from expected higher utility costs in the second half.
Key Figures
- Full-year consolidated net sales for the fiscal year ending February 2027 117,000 million yen → Revised upward from previous forecast of 116,000 million yen
- Full-year consolidated operating income for the fiscal year ending February 2027 6,200 million yen → Revised upward from previous forecast of 5,600 million yen
- Year-end dividend forecast 25 yen, previous forecast 20 yen, actual 0 yen (as of the second quarter financial results)
- Second quarter interim net income for the fiscal year ending February 2027 2,220 million yen (consolidated) · 2,015 million yen (non-consolidated)
AI要約
Revision of Financial Results and Earnings Forecasts
Results for the second quarter of the fiscal year ending February 2027 exceeded the previous forecasts, leading to upward revisions of interim net sales and profit items for both consolidated and non-consolidated results. Strong domestic department store sales and duty-free sales, together with a decrease in special loss recognition such as impairment losses on fixed assets, contributed to the results. The full-year forecasts have been revised upward to reflect the actual results while taking into account cost trends in the second half.
Year-End Dividend and Shareholder Returns
The year-end dividend forecast has been revised so that the annual dividend will not maintain the previous assumption of 20 yen × 2 payments; instead the year-end dividend is set at 25 yen, resulting in an annual dividend of 25 yen per share. The policy indicates an intention to aim for dividends commensurate with performance while maintaining financial soundness.
Net Sales Trend
Operating Income Trend
Net Income Attributable to Owners of Parent (Interim) Trend
Net Income per Share (Interim) Trend
Year-End Dividend Forecast Trend
Kintetsu Department Store Co., Ltd.
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