Kintetsu Department Store Co., Ltd.
Fiscal Year Ending February 2027 Second Quarter (Interim) Financial Summary [Japanese GAAP] (Consolidated)
For the interim period of the fiscal year ending February 2027, consolidated revenue was 57,362 million yen, down -8.3% year-over-year. Operating income was 3,014 million yen; ordinary income was 3,052 million yen; and net income attributable to owners of parent for the interim period was 2,220 million yen. Full-year forecasts have been revised to revenue of 117,000 million yen and net income of 4,000 million yen. Dividends are expected to be 25 yen per year paid in two installments for fiscal 2027. At the interim period-end, total assets were 120,999 million yen and the equity ratio was 39.5%. Treasury stock holdings were 61,760 shares. The main segment, department stores, recorded revenue of 46,252 million yen and operating income of 2,379 million yen; other segments showed mixed changes.
Key Figures
- Revenue: 57,362 million yen
- Operating Income: 3,014 million yen
- Net Income Attributable to Owners of Parent (Interim): 2,220 million yen
AI要約
Summary of Results
Kintetsu Department Store Co., Ltd. posted consolidated revenue of 57,362 million yen for the interim period of the fiscal year ending February 2027 (Year-over-Year -8.3%), operating income of 3,014 million yen (Year-over-Year +15.0%) and ordinary income of 3,052 million yen (Year-over-Year +16.0%), demonstrating steady performance. However, net income attributable to owners of parent for the interim period decreased significantly to 2,220 million yen year-over-year. The full-year forecasts have been revised to revenue of 117,000 million yen and net income of 4,000 million yen. By segment, the department store segment remains the core business, with factors such as expanded duty-free sales influencing results.
Impact on Shareholders and Outlook
The equity ratio increased to 39.5% at the interim period-end, indicating a stabilized financial base. The year-end dividend forecast was revised to 25 yen as of the second quarter, and shareholders should monitor future dividend policy. Although the full-year forecast was revised and revenue remains solid, recovery in net income has not yet been achieved. While special income such as compensation was recorded in the interim period, it is necessary to examine the factors behind the decline in net income.
Revenue Trend
Operating Income Trend
Net Income Attributable to Owners of Parent (Interim) Trend
Assets Breakdown
Dividend Forecast Trend
Kintetsu Department Store Co., Ltd.
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