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Kintetsu Department Store, Net Income Forecast for First Half Revised Upward by 2.1 times

Fri Jul 11, 2025 3:30 pm JST Earnings

8244 Kintetsu Department Store CO.,Ltd. 【J-GAAP】

Earnings Report

Kintetsu Department Store CO.,Ltd. <8244> [TSE Std] announced its financial results after the market closed on July 11th (15:30). The consolidated net income/loss for the first quarter of the fiscal year ending February 2026 (March to May) turned into a loss of 0.60 billion yen (compared to a profit of 0.78 billion yen in the same period last year).

However, the March to August period (first half) consolidated net income has been revised upward 2.1 times, from the previous forecast of 1.50 billion yen to 3.20 billion yen (compared to 1.42 billion yen in the same period of the previous year), increasing the growth rate from 5.4% to 2.2 times.

Furthermore, the full-year forecast for consolidated net income forecast remains unchanged from the estimate of 3.50 billion yen(compared to 3.48 billion yen in the previous period).

In the most recent three-month period, from March to May (1Q), the operating profit margin remained almost flat, changing from 3.7% in the same period last year to 3.6%.

Kabutan News

Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Mar - May, 2023 26,562 240 138 179 4.5 9.9 Jul 12, 2023 J-GAAP
Mar - May, 2024 27,622 1,010 954 789 19.7 52.4 Jul 11, 2024 J-GAAP
Mar - May, 2025 29,777 1,075 985 -604 -15.5 54.7 Jul 11, 2025 J-GAAP
YoY +7.8% +6.4% +3.2% － －

Guidance Update

First Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2025 Prev 59,900 2,000 1,800 1,500 38.2 0 Apr 11, 2025 J-GAAP
Mar - Aug, 2025 New 59,900 2,000 1,800 3,200 81.5 0 Jul 11, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% +113.3% +113.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2024 55,785 1,983 1,820 1,423 35.4 0 Oct 11, 2024 J-GAAP
Mar - Aug, 2025 Guidance 59,900 2,000 1,800 3,200 81.5 0 Jul 11, 2025 J-GAAP
YoY +7.4% +0.9% -1.1% +124.9% +130.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2024 113,506 3,902 3,864 2,777 69.4 10 Apr 10, 2024 J-GAAP
Feb, 2025 115,107 5,353 5,148 3,484 87.9 20 Apr 11, 2025 J-GAAP
Feb, 2026 Guidance 121,000 5,400 4,800 3,500 88.2 20 Apr 11, 2025 J-GAAP
YoY +5.1% +0.9% -6.8% +0.5% +0.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Mar - May, 2024 27,622 1,010 954 789 19.7 3.7 Jul 11, 2024 J-GAAP
Jun - Aug, 2024 28,163 973 866 634 15.8 3.5 Oct 11, 2024 J-GAAP
Sep - Nov, 2024 27,380 896 834 293 7.3 3.3 Jan 10, 2025 J-GAAP
Dec - Feb, 2024 31,942 2,474 2,494 1,768 44.6 7.7 Apr 11, 2025 J-GAAP
Mar - May, 2025 29,777 1,075 985 -604 -15.5 3.6 Jul 11, 2025 J-GAAP
YoY +7.8% +6.4% +3.2% － －

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