Kintetsu Department Store Co. Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - May'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended May 2026 is -1.24% vs 7.80% in May 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended May 2026 is 319.54% vs -176.55% in May 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "May'26",
        "May'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "29,407.00",
          "val2": "29,777.00",
          "chgp": "-1.24%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,756.00",
          "val2": "2,179.00",
          "chgp": "-19.41%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "21.00",
          "val2": "19.00",
          "chgp": "10.53%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "170.00",
          "val2": "-1,817.00",
          "chgp": "109.36%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,326.00",
          "val2": "-604.00",
          "chgp": "319.54%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "59.70%",
          "val2": "29.90%",
          "chgp": "2.98%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Feb'26",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Feb 2026 is 8.99% vs 1.41% in Feb 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Feb 2026 is 6.46% vs 25.46% in Feb 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Feb'26",
        "Feb'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "125,450.00",
          "val2": "115,107.00",
          "chgp": "8.99%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "11,043.00",
          "val2": "9,594.00",
          "chgp": "15.10%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "67.00",
          "val2": "68.00",
          "chgp": "-1.47%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-277.00",
          "val2": "659.00",
          "chgp": "-142.03%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3,709.00",
          "val2": "3,484.00",
          "chgp": "6.46%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "47.10%",
          "val2": "38.70%",
          "chgp": "0.84%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - May'26 - YoY

May'26

May'25

Change(%)

Net Sales

29,407.00

29,777.00

-1.24%

Operating Profit (PBDIT) excl Other Income

1,756.00

2,179.00

-19.41%

Interest

21.00

19.00

10.53%

Exceptional Items

170.00

-1,817.00

109.36%

Consolidate Net Profit

1,326.00

-604.00

319.54%

Operating Profit Margin (Excl OI)

59.70%

29.90%

2.98%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended May 2026 is -1.24% vs 7.80% in May 2025

Consolidated Net Profit

YoY Growth in quarter ended May 2026 is 319.54% vs -176.55% in May 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Feb'26

Feb'26

Feb'25

Change(%)

Net Sales

125,450.00

115,107.00

8.99%

Operating Profit (PBDIT) excl Other Income

11,043.00

9,594.00

15.10%

Interest

67.00

68.00

-1.47%

Exceptional Items

-277.00

659.00

-142.03%

Consolidate Net Profit

3,709.00

3,484.00

6.46%

Operating Profit Margin (Excl OI)

47.10%

38.70%

0.84%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Feb 2026 is 8.99% vs 1.41% in Feb 2025

Consolidated Net Profit

YoY Growth in year ended Feb 2026 is 6.46% vs 25.46% in Feb 2025

All Annual Results