Takashimaya, Mar-Nov (Cumulative 3Q) Ordinary Profit Increases by 17%

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Tue Dec 24, 2024 3:00 pm JST Earnings

8233 Takashimaya Company,Limited 【J-GAAP】

Earnings Report

Takashimaya Company,Limited <8233> [TSE Prime] announced its financial results in the afternoon session on December 24th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2025 (March to November) increased 16.8% from the same period last year, reaching 41.8 billion yen. The progress rate toward the full-year plan of 58 billion yen was 72.2%, exceeding the five-year average of 61.7%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the December to February period (4Q) is expected to grow 20.8% from the same period last year, reaching 16.1 billion yen.

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit decreased to 11.6 billion yen, a 14.9% decrease compared to the same period last year. The operating profit margin decreased from 11.0% in the same period last year to 10.8%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Mar - Nov, 2022	317,752	22,856	24,471	22,910	69.1	70.9	Dec 26, 2022	J-GAAP
Mar - Nov, 2023	334,192	33,209	35,829	24,251	76.9	72.8	Dec 25, 2023	J-GAAP
Mar - Nov, 2024	361,729	41,523	41,850	26,075	82.8	72.2	Dec 24, 2024	J-GAAP
YoY	+8.2%	+25.0%	+16.8%	+7.5%	+7.6%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2023	244,959	25,127	27,018	16,658	52.8	10	Apr 12, 2024	J-GAAP
Sep - Feb, 2024 Guidance	251,569	26,240	27,762	18,922	61.5	11.50	Oct 15, 2024	J-GAAP
YoY	+2.7%	+4.4%	+2.8%	+13.6%	+16.4%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2023	443,443	32,519	34,520	27,838	84.9	13	Apr 14, 2023	J-GAAP
Feb, 2024	466,134	45,937	49,199	31,620	100.2	18.50	Apr 12, 2024	J-GAAP
Feb, 2025 Guidance	495,000	55,000	58,000	38,000	123.4	23	Oct 15, 2024	J-GAAP
YoY	+6.2%	+19.7%	+17.9%	+20.2%	+23.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2023	113,017	12,399	13,648	9,289	29.5	11.0	Dec 25, 2023	J-GAAP
Dec - Feb, 2023	131,942	12,728	13,370	7,369	23.4	9.6	Apr 12, 2024	J-GAAP
Mar - May, 2024	120,125	17,295	17,835	12,821	40.6	14.4	Jun 28, 2024	J-GAAP
Jun - Aug, 2024	123,306	11,465	12,403	6,257	19.8	9.3	Oct 15, 2024	J-GAAP
Sep - Nov, 2024	118,298	12,763	11,612	6,997	22.2	10.8	Dec 24, 2024	J-GAAP
YoY	+4.7%	+2.9%	-14.9%	-24.7%	-24.6%