Kintetsu Department Store Co. Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Nov'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Nov 2025 is 10.77% vs 4.40% in Nov 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Nov 2025 is 269.28% vs -17.46% in Nov 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Nov'25",
        "Nov'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "30,330.00",
          "val2": "27,380.00",
          "chgp": "10.77%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "2,623.00",
          "val2": "1,988.00",
          "chgp": "31.94%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "14.00",
          "val2": "19.00",
          "chgp": "-26.32%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "340.00",
          "val2": "-73.00",
          "chgp": "565.75%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,082.00",
          "val2": "293.00",
          "chgp": "269.28%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "44.00%",
          "val2": "25.50%",
          "chgp": "1.85%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Feb'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Feb 2025 is 1.41% vs 5.25% in Feb 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Feb 2025 is 25.46% vs 46.70% in Feb 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Feb'25",
        "Feb'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "115,107.00",
          "val2": "113,506.00",
          "chgp": "1.41%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "9,594.00",
          "val2": "8,506.00",
          "chgp": "12.79%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "68.00",
          "val2": "67.00",
          "chgp": "1.49%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "659.00",
          "val2": "292.00",
          "chgp": "125.68%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "3,484.00",
          "val2": "2,777.00",
          "chgp": "25.46%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "38.70%",
          "val2": "24.80%",
          "chgp": "1.39%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Nov'25 - YoY

Nov'25

Nov'24

Change(%)

Net Sales

30,330.00

27,380.00

10.77%

Operating Profit (PBDIT) excl Other Income

2,623.00

1,988.00

31.94%

Interest

14.00

19.00

-26.32%

Exceptional Items

340.00

-73.00

565.75%

Consolidate Net Profit

1,082.00

293.00

269.28%

Operating Profit Margin (Excl OI)

44.00%

25.50%

1.85%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Nov 2025 is 10.77% vs 4.40% in Nov 2024

Consolidated Net Profit

YoY Growth in quarter ended Nov 2025 is 269.28% vs -17.46% in Nov 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Feb'25

Feb'25

Feb'24

Change(%)

Net Sales

115,107.00

113,506.00

1.41%

Operating Profit (PBDIT) excl Other Income

9,594.00

8,506.00

12.79%

Interest

68.00

67.00

1.49%

Exceptional Items

659.00

292.00

125.68%

Consolidate Net Profit

3,484.00

2,777.00

25.46%

Operating Profit Margin (Excl OI)

38.70%

24.80%

1.39%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Feb 2025 is 1.41% vs 5.25% in Feb 2024

Consolidated Net Profit

YoY Growth in year ended Feb 2025 is 25.46% vs 46.70% in Feb 2024

All Annual Results