8233 Takashimaya Company,Limited - Financial Results

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.

8233

TSE Prime

Takashimaya Company,Limited

1,872.0

JPY

-3.5

(-0.19%)

Apr 30, 10:11 am JST

11.69

USD

Apr 29, 9:11 pm EDT

Result

PTS

outside of trading hours

1,871.1

Apr 30, 10:11 am JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

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	498,491	57,503	60,396	39,525	126.3	24.50	Apr 14, 2025	J-GAAP
Feb, 2026	492,370	53,516	56,879	-8,194	-27.4	34	Apr 14, 2026	J-GAAP
Feb, 2027 Guidance	503,000	57,500	57,000	38,000	129.7	40	Apr 14, 2026	J-GAAP
YoY	+2.2%	+7.4%	+0.2%	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2022	Apr 12, 2021	812,000	13,000	12,000	10,000	12	J-GAAP
	Oct 14, 2021	764,000	6,000	6,000	2,300	12	J-GAAP
	Apr 7, 2022	761,000	4,100	6,900	5,300	12	J-GAAP
Results	Apr 11, 2022	761,124	4,110	6,903	5,360	12	J-GAAP
Feb, 2023	Apr 11, 2022	Available in future release
	Oct 7, 2022
	Dec 26, 2022
Results	Apr 14, 2023
Feb, 2024	Apr 14, 2023
	Jun 29, 2023
	Oct 13, 2023
	Dec 25, 2023
Results	Apr 12, 2024
Feb, 2025	Apr 12, 2024
	Jun 28, 2024
	Oct 15, 2024
Results	Apr 14, 2025
Feb, 2026	Apr 14, 2025
	Jun 30, 2025
	Oct 14, 2025
	Jan 30, 2026
	Feb 24, 2026
Results	Apr 14, 2026
Feb, 2027	Apr 14, 2026	503,000	57,500	57,000	38,000	40	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb, 2002	1,205,872	+1.1	Available in future release
Feb, 2003	1,184,236	-1.8
Feb, 2004	1,075,704	-9.2
Feb, 2005	986,098	-8.3
Feb, 2006	1,031,150	+4.6
Feb, 2007	1,049,405	+1.8
Feb, 2008	1,042,711	-0.6
Feb, 2009	976,116	-6.4
Feb, 2010	877,762	-10.1
Feb, 2011	869,476	-0.9
Feb, 2012	858,123	-1.3
Feb, 2013	870,333	+1.4
Feb, 2014	904,180	+3.9
Feb, 2015	912,523	+0.9
Feb, 2016	929,588	+1.9
Feb, 2017	923,601	-0.6
Feb, 2018	907,805	-1.7
Feb, 2019	912,848	+0.6
Feb, 2020	919,094	+0.7
Feb, 2021	680,899	-25.9
Feb, 2022	761,124	+11.8
Feb, 2023	443,443	-41.7
Feb, 2024	466,134	+5.1
Feb, 2025	498,491	+6.9
Feb, 2026	492,370	-1.2
Feb, 2027 Guidance	503,000	+2.2	57,500	+7.4	57,000	+0.2	129.7	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2025	498,491	57,503	11.5	8.53	3.08	0.39	126.3
Feb, 2026	492,370	53,516	10.9	-1.78	-0.62	0.37	-27.4
Feb, 2027 Guidance	503,000	57,500	11.4	8.45	2.82	0.37	129.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,360,555	57,503	60,396	39,525	126.3
Fiscal Year	Feb, 1992	Feb, 2025	Feb, 2025	Feb, 2025	Feb, 2025

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2023	221,175	20,810	22,181	14,962	47.4	8.50	Oct 13, 2023	J-GAAP
Mar - Aug, 2024	243,431	28,760	30,238	19,078	60.5	11.50	Oct 15, 2024	J-GAAP
Mar - Aug, 2025	235,362	23,653	22,010	21,219	70.1	17	Oct 14, 2025	J-GAAP
Mar - Aug, 2026 Guidance	243,000	26,400	24,100	15,300	52.2	20	Apr 14, 2026	J-GAAP
YoY	+3.2%	+11.6%	+9.5%	-27.9%	-25.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Aug, 2023	Apr 14, 2023	230,000	15,000	16,000	10,500	7	J-GAAP
	Jun 29, 2023	230,000	17,500	18,500	12,000	7	J-GAAP
Results	Oct 13, 2023	221,175	20,810	22,181	14,962	8.5	J-GAAP
Aug, 2024	Apr 12, 2024	Available in future release
	Jun 28, 2024
Results	Oct 15, 2024
Aug, 2025	Apr 14, 2025
	Jun 30, 2025
Results	Oct 14, 2025
Aug, 2026	Apr 14, 2026	243,000	26,400	24,100	15,300	20	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Feb, 2024	45,937	21,035	59,536	-38,501	-20,600	92,898	7.31	J-GAAP
Feb, 2025	57,503	32,799	72,493	-39,694	-41,772	88,559	6.83	J-GAAP
Feb, 2026	53,516	18,913	53,837	-34,924	-31,772	77,441	5.75	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2024	466,134	45,937	49,199	31,620	100.2	18.50	Apr 12, 2024	J-GAAP
Feb, 2025	498,491	57,503	60,396	39,525	126.3	24.50	Apr 14, 2025	J-GAAP
Feb, 2026	492,370	53,516	56,879	-8,194	-27.4	34	Apr 14, 2026	J-GAAP
YoY	-1.2%	-6.9%	-5.8%	－	－

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Dec - Feb, 2024	136,762	15,980	18,546	13,450	43.0	11.7	Apr 14, 2025	J-GAAP
Mar - May, 2025	112,461	12,635	11,508	6,996	23.1	11.2	Jun 30, 2025	J-GAAP
Jun - Aug, 2025	122,901	11,018	10,502	14,223	47.0	9.0	Oct 14, 2025	J-GAAP
Sep - Nov, 2025	118,459	13,614	13,939	8,503	28.3	11.5	Jan 6, 2026	J-GAAP
Dec - Feb, 2025	138,549	16,249	20,930	-37,916	-127.0	11.7	Apr 14, 2026	J-GAAP
YoY	+1.3%	+1.7%	+12.9%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar - May, 2021	164,959	+42.0	Available in future release
Jun - Aug, 2021	182,230	+0.6
Sep - Nov, 2021	190,100	+4.1
Dec - Feb, 2021	223,835	+11.4
Mar - May, 2022	101,313	-38.6
Jun - Aug, 2022	107,699	-40.9
Sep - Nov, 2022	108,740	-42.8
Dec - Feb, 2022	125,691	-43.8
Mar - May, 2023	105,557	+4.2
Jun - Aug, 2023	115,618	+7.4
Sep - Nov, 2023	113,017	+3.9
Dec - Feb, 2023	131,942	+5.0
Mar - May, 2024	120,125	+13.8
Jun - Aug, 2024	123,306	+6.6
Sep - Nov, 2024	118,298	+4.7
Dec - Feb, 2024	136,762	+3.7
Mar - May, 2025	112,461	-6.4
Jun - Aug, 2025	122,901	-0.3
Sep - Nov, 2025	118,459	+0.1
Dec - Feb, 2025	138,549	+1.3	16,249	+1.7	20,930	+12.9	-127.0	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	286,208	17,295	20,930	14,223	47.0
Fiscal Year	Feb, 2006	May, 2024	Feb, 2025	Aug, 2025	Aug, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Feb, 2024	2,878.82	35.7	1,270,475	454,079	320,867	0.76	Apr 12, 2024	J-GAAP
Feb, 2025	1,559.30	36.5	1,296,012	473,048	335,679	0.72	Apr 14, 2025	J-GAAP
Feb, 2026	1,535.03	33.4	1,346,229	449,788	307,042	0.92	Apr 14, 2026	J-GAAP

Takashimaya Company,Limited(8233) Financial Results