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Kintetsu Department Store, Mar-Nov (Cumulative 3Q) Ordinary Profit Increases by 55%, Sep-Nov Ordinary Profit Increases by 78%

Tue Jan 13, 2026 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 January 13th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2026 (March to November) expanded 4.11 billion yen, an increase 55.0% compared to the same period last year. Progress toward the full-year plan of 5.20 billion yen was 79.1%, also surpassing progress of 51.6% from the same period of the previous year.

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 significant drop 56.4% from the same period last year to 1.08 billion yen.

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit increased 77.8% from the same period last year, reaching 1.48 billion yen. The operating profit margin improved from 3.3% in the same period last year to 5.1%.

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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, 2023 82,207 1,987 1,903 1,537 38.4 49.2 Jan 10, 2024 J-GAAP
Mar - Nov, 2024 83,165 2,879 2,654 1,716 43.0 51.6 Jan 10, 2025 J-GAAP
Mar - Nov, 2025 92,876 4,157 4,113 4,662 118.1 79.1 Jan 13, 2026 J-GAAP
YoY +11.7% +44.4% +55.0% +171.7% +174.8%

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 87.5 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
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
Sep - Nov, 2025 30,330 1,537 1,483 1,082 27.4 5.1 Jan 13, 2026 J-GAAP
YoY +10.8% +71.5% +77.8% +269.3% +273.4%

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