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Kintetsu Department Store, First Half Ordinary Profit Increases by 45%, Jun-Aug Ordinary Profit Increases by 90%

Fri Oct 10, 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 October 10th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending February 2026 (March to August) expanded 2.63 billion yen, an increase 44.5% compared to the same period last year. Progress toward the full-year plan of 5.20 billion yen was 50.6%, also surpassing the five-year average of 26.8%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the September to February period (second half) is expected to decrease 22.8% from the same period last year to 2.57 billion yen.

In the most recent three-month period, from June to August (2Q), the consolidated ordinary profit increased 90.0% from the same period last year, reaching 1.64 billion yen. The operating profit margin improved from 3.5% in the same period last year to 4.7%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Mar - Aug, 2023 55,981 1,505 1,397 1,182 29.4 36.2 Oct 10, 2023 J-GAAP
Mar - Aug, 2024 55,785 1,983 1,820 1,423 35.4 35.4 Oct 11, 2024 J-GAAP
Mar - Aug, 2025 62,546 2,620 2,630 3,580 91.1 50.6 Oct 10, 2025 J-GAAP
YoY +12.1% +32.1% +44.5% +151.6% +157.2%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2025 Guidance 62,500 2,600 2,600 3,500 89.1 0 Sep 26, 2025 J-GAAP
Mar - Aug, 2025 Results 62,546 2,620 2,630 3,580 91.1 0 Oct 10, 2025 J-GAAP
Revision Rate +0.1% +0.8% +1.2% +2.3% +2.2%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2024 59,322 3,370 3,328 2,061 52.0 20 Apr 11, 2025 J-GAAP
Sep - Feb, 2025 Guidance 58,454 2,780 2,570 -80 -2.0 20 Oct 10, 2025 J-GAAP
YoY -1.5% -17.5% -22.8% － －

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 5,200 3,500 88.2 20 Sep 26, 2025 J-GAAP
YoY +5.1% +0.9% +1.0% +0.5% +0.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jun - Aug, 2025 32,769 1,545 1,645 4,184 106.5 4.7 Oct 10, 2025 J-GAAP
YoY +16.4% +58.8% +90.0% +559.9% +574.4%

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