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Kintetsu Department Store, 21% Decrease in Ordinary Profit for The Current Fiscal Year

Fri Apr 10, 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 April 10th (15:30). The consolidated ordinary profit for the fiscal year ended February 2026 increased by 28.5% from the previous period to 6.61 billion yen. However, for the fiscal year ending February 2027, the consolidated ordinary profit is expected to decrease by 21.4% from the previous period to 5.20 billion yen.

In the most recent three-month period, from December to February (4Q), the consolidated ordinary profit amounted to 2.50 billion yen, an increase of 0.2% compared to the same period last year. The operating profit margin remained almost flat, changing from 7.7% in the same period last year to 7.9%.

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Actual Results

Historical Performance
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 125,450 6,718 6,613 3,709 93.6 20 Apr 10, 2026 J-GAAP
YoY +9.0% +25.5% +28.5% +6.5% +6.5%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2026 Guidance 125,400 6,700 6,600 3,700 93.3 20 Mar 27, 2026 J-GAAP
Feb, 2026 Results 125,450 6,718 6,613 3,709 93.6 20 Apr 10, 2026 J-GAAP
Revision Rate +0.0% +0.3% +0.2% +0.2% +0.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2025 62,546 2,620 2,630 3,580 91.1 0 Oct 10, 2025 J-GAAP
Mar - Aug, 2026 Guidance 56,000 1,800 1,700 1,000 24.8 0 Apr 10, 2026 J-GAAP
YoY -10.5% -31.3% -35.4% -72.1% -72.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2025 115,107 5,353 5,148 3,484 87.9 20 Apr 11, 2025 J-GAAP
Feb, 2026 125,450 6,718 6,613 3,709 93.6 20 Apr 10, 2026 J-GAAP
Feb, 2027 Guidance 115,000 5,400 5,200 3,700 91.7 20 Apr 10, 2026 J-GAAP
YoY -8.3% -19.6% -21.4% -0.2% -1.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Dec - Feb, 2025 32,574 2,561 2,500 -953 -24.0 7.9 Apr 10, 2026 J-GAAP
YoY +2.0% +3.5% +0.2% － －

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