Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Feb'26
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Aug'24
Net Sales
32,574.00
30,330.00
32,769.00
29,777.00
31,942.00
27,380.00
28,163.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
32,574.00
30,330.00
32,769.00
29,777.00
31,942.00
27,380.00
28,163.00
Raw Material Cost
15,949.00
14,546.00
16,174.00
15,013.00
15,587.00
13,381.00
14,080.00
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
16.00
14.00
18.00
19.00
19.00
19.00
16.00
Selling and Distribution Expenses
14,064.00
14,248.00
15,048.00
13,689.00
13,881.00
13,103.00
13,111.00
Other Expenses
-1.60
-1.40
-1.80
-1.90
-1.90
-1.90
-1.60
Total Expenditure (Excl Depreciation)
30,013.00
28,794.00
31,222.00
28,702.00
29,468.00
26,484.00
27,191.00
Operating Profit (PBDIT) excl Other Income
2561
1536
1547
1075
2474
896
972
Other Income
690.00
-106.00
-29.00
-127.00
223.00
-65.00
-106.00
Operating Profit (PBDIT)
4,329.00
2,517.00
2,573.00
2,052.00
3,780.00
1,923.00
1,869.00
Interest
16.00
14.00
18.00
19.00
19.00
19.00
16.00
Exceptional Items
-3,568.00
340.00
4,768.00
-1,817.00
266.00
-73.00
276.00
Gross Profit (PBDT)
16,625.00
15,784.00
16,595.00
14,764.00
16,355.00
13,999.00
14,083.00
Depreciation
1,276.00
1,288.00
1,284.00
1,289.00
1,299.00
1,290.00
1,282.00
Profit Before Tax
-530.00
1,556.00
6,035.00
-1,073.00
2,727.00
543.00
847.00
Tax
423.00
474.00
1,851.00
-469.00
959.00
250.00
213.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-953.00
1,082.00
4,184.00
-604.00
1,768.00
293.00
634.00
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
-953.00
1,082.00
4,184.00
-604.00
1,768.00
293.00
634.00
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
-953.00
1,082.00
4,184.00
-604.00
1,768.00
293.00
634.00
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
45,825.00
45,245.00
43,327.00
37,979.00
38,576.00
36,112.00
39,228.00
Earnings per share (EPS)
-23.76
27.05
105.4
-15.45
45.55
7.54
15.72
Diluted Earnings per share
-23.76
27.05
105.4
-15.45
45.55
7.54
15.72
Operating Profit Margin (Excl OI)
7.25%
4.4%
4.02%
2.99%
7.07%
2.55%
2.46%
Gross Profit Margin
2.29%
9.38%
22.34%
0.73%
12.6%
6.69%
7.56%
PAT Margin
-2.93%
3.57%
12.77%
-2.03%
5.54%
1.07%
2.25%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Feb 2026 is 1.98% vs 2.05% in Feb 2025
Consolidate Net Profit
YoY Growth in quarter ended Feb 2026 is -153.90% vs 42.58% in Feb 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Feb 2026 is 2.31% vs 17.05% in Feb 2025
Interest
YoY Growth in quarter ended Feb 2026 is -15.79% vs 26.67% in Feb 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Feb 2026 has improved from Feb 2025
Compare Quarterly Results Of Kintetsu Department Store Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
32,574.00
1,09,018.00
-76,444.00
-70.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
32,574.00
1,09,018.00
-76,444.00
-70.12%
Raw Material Cost
15,949.00
78,233.00
-62,284.00
-79.61%
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
16.00
135.00
-119.00
-88.15%
Selling and Distribution Expenses
14,064.00
26,066.00
-12,002.00
-46.04%
Other Expenses
-1.60
-13.50
11.90
88.15%
Total Expenditure (Excl Depreciation)
30,013.00
1,04,299.00
-74,286.00
-71.22%
Operating Profit (PBDIT) excl Other Income
2,561.00
4,719.00
-2,158.00
-45.73%
Other Income
690.00
3.00
687.00
22,900.00%
Operating Profit (PBDIT)
4,329.00
6,614.00
-2,285.00
-34.55%
Interest
16.00
135.00
-119.00
-88.15%
Exceptional Items
-3,568.00
-2,239.00
-1,329.00
-59.36%
Gross Profit (PBDT)
16,625.00
30,785.00
-14,160.00
-46.00%
Depreciation
1,276.00
1,892.00
-616.00
-32.56%
Profit Before Tax
-530.00
2,347.00
-2,877.00
-122.58%
Tax
423.00
519.00
-96.00
-18.50%
Provisions and contingencies
0
0
0.00
Profit After Tax
-953.00
1,827.00
-2,780.00
-152.16%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-953.00
1,827.00
-2,780.00
-152.16%
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
-953.00
1,827.00
-2,780.00
-152.16%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
45,825.00
74,357.00
-28,532.00
-38.37%
Earnings per share (EPS)
-23.76
13.11
-36.87
-281.24%
Diluted Earnings per share
-23.76
13.11
-36.87
-281.24%
Operating Profit Margin (Excl OI)
7.25%
4.33%
0.00
2.92%
Gross Profit Margin
2.29%
3.89%
0.00
-1.60%
PAT Margin
-2.93%
1.68%
0.00
-4.61%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,257.40 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 7.40% vs -7.44% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 1.98% vs 2.05% in Feb 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit -95.30 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is -188.08% vs -74.14% in Nov 2025
YoY Growth in quarter ended Feb 2026 is -153.90% vs 42.58% in Feb 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 363.90 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 38.73% vs 0.81% in Nov 2025
YoY Growth in quarter ended Feb 2026 is 2.31% vs 17.05% in Feb 2025
Quarterly - Interest
Interest 1.60 Million
in Feb 2026Figures in Million
QoQ Growth in quarter ended Feb 2026 is 14.29% vs -22.22% in Nov 2025
YoY Growth in quarter ended Feb 2026 is -15.79% vs 26.67% in Feb 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.25%
in Feb 2026Figures in %
QoQ Growth in quarter ended Feb 2026 has improved from Nov 2025
YoY Growth in quarter ended Feb 2026 has improved from Feb 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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