Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Feb'19
Net Sales
1,15,107.00
1,13,506.00
1,07,848.00
98,146.00
2,18,351.00
2,83,466.00
2,82,700.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,15,107.00
1,13,506.00
1,07,848.00
98,146.00
2,18,351.00
2,83,466.00
2,82,700.00
Raw Material Cost
61,807.00
63,314.00
60,154.00
55,478.00
1,74,273.00
2,23,502.00
2,21,438.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
68.00
67.00
81.00
91.00
101.00
95.00
120.00
Selling and Distribution Expenses
47,946.00
46,289.00
46,127.00
44,058.00
46,099.00
55,434.00
55,377.00
Other Expenses
-6.80
-6.70
-8.10
-9.10
-10.10
-9.50
-12.00
Total Expenditure (Excl Depreciation)
1,09,753.00
1,09,603.00
1,06,281.00
99,536.00
2,20,372.00
2,78,936.00
2,76,815.00
Operating Profit (PBDIT) excl Other Income
5354
3903
1567
-1390
-2021
4530
5885
Other Income
-85.00
832.00
73.00
382.00
-17.00
-593.00
-1,003.00
Operating Profit (PBDIT)
9,509.00
9,338.00
6,540.00
4,053.00
2,444.00
8,414.00
8,878.00
Interest
68.00
67.00
81.00
91.00
101.00
95.00
120.00
Exceptional Items
659.00
292.00
1,427.00
1,211.00
572.00
1,266.00
1,430.00
Gross Profit (PBDT)
53,300.00
50,192.00
47,694.00
42,668.00
44,078.00
59,964.00
61,262.00
Depreciation
5,139.00
5,686.00
5,947.00
6,080.00
5,957.00
5,982.00
5,507.00
Profit Before Tax
4,960.00
3,877.00
1,938.00
-906.00
-3,044.00
3,599.00
4,679.00
Tax
1,476.00
1,099.00
45.00
-131.00
1,905.00
374.00
-174.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,484.00
2,777.00
1,893.00
-775.00
-4,949.00
3,225.00
4,853.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
3,484.00
2,777.00
1,893.00
-775.00
-4,949.00
3,225.00
4,853.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,484.00
2,777.00
1,893.00
-775.00
-4,949.00
3,225.00
4,853.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
38,576.00
37,317.00
34,586.00
33,311.00
33,643.00
38,843.00
36,769.00
Earnings per share (EPS)
87.84
69.42
47.37
-19.19
-122.57
79.87
120.19
Diluted Earnings per share
87.84
69.42
47.37
-19.19
-122.57
79.87
120.19
Operating Profit Margin (Excl OI)
3.87%
2.48%
0.48%
-2.45%
-1.6%
1.07%
1.55%
Gross Profit Margin
8.77%
8.43%
7.31%
5.27%
1.33%
3.38%
3.6%
PAT Margin
3.03%
2.45%
1.76%
-0.79%
-2.27%
1.14%
1.72%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Feb 2025 is 1.41% vs 5.25% in Feb 2024
Consolidate Net Profit
YoY Growth in year ended Feb 2025 is 25.46% vs 46.70% in Feb 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Feb 2025 is 12.79% vs 31.53% in Feb 2024
Interest
YoY Growth in year ended Feb 2025 is 1.49% vs -17.28% in Feb 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Feb 2025 has improved from Feb 2024
Compare Annual Results Of Kintetsu Department Store Co. Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
1,15,107.00
3,77,482.00
-2,62,375.00
-69.51%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,15,107.00
3,77,482.00
-2,62,375.00
-69.51%
Raw Material Cost
61,807.00
2,71,639.00
-2,09,832.00
-77.25%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
68.00
216.00
-148.00
-68.52%
Selling and Distribution Expenses
47,946.00
97,949.00
-50,003.00
-51.05%
Other Expenses
-6.80
-21.60
14.80
68.52%
Total Expenditure (Excl Depreciation)
1,09,753.00
3,69,588.00
-2,59,835.00
-70.30%
Operating Profit (PBDIT) excl Other Income
5,354.00
7,894.00
-2,540.00
-32.18%
Other Income
-85.00
203.00
-288.00
-141.87%
Operating Profit (PBDIT)
9,509.00
15,145.00
-5,636.00
-37.21%
Interest
68.00
216.00
-148.00
-68.52%
Exceptional Items
659.00
-2,839.00
3,498.00
123.21%
Gross Profit (PBDT)
53,300.00
1,05,843.00
-52,543.00
-49.64%
Depreciation
5,139.00
7,048.00
-1,909.00
-27.09%
Profit Before Tax
4,960.00
5,039.00
-79.00
-1.57%
Tax
1,476.00
1,432.00
44.00
3.07%
Provisions and contingencies
0
0
0.00
Profit After Tax
3,484.00
3,606.00
-122.00
-3.38%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
3,484.00
3,606.00
-122.00
-3.38%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,484.00
3,606.00
-122.00
-3.38%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
38,576.00
73,063.00
-34,487.00
-47.20%
Earnings per share (EPS)
87.84
25.87
61.97
239.54%
Diluted Earnings per share
87.84
25.87
61.97
239.54%
Operating Profit Margin (Excl OI)
3.87%
2.09%
0.00
1.78%
Gross Profit Margin
8.77%
3.20%
0.00
5.57%
PAT Margin
3.03%
0.96%
0.00
2.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 11,510.70 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 1.41% vs 5.25% in Feb 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 348.40 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 25.46% vs 46.70% in Feb 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 959.40 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 12.79% vs 31.53% in Feb 2024
Annual - Interest
Interest 6.80 Million
in Feb 2025Figures in Million
YoY Growth in year ended Feb 2025 is 1.49% vs -17.28% in Feb 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.87%
in Feb 2025Figures in %
YoY Growth in year ended Feb 2025 has improved from Feb 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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