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Takashimaya, Mar-Nov (Cumulative 3Q) Ordinary Profit Increases by 17%

Tue Dec 24, 2024 3:00 pm JST Earnings

8233 Takashimaya Company,Limited 【J-GAAP】

Earnings Report

Takashimaya Company,Limited <8233> [TSE Prime] announced its financial results in the afternoon session on December 24th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2025 (March to November) increased 16.8% from the same period last year, reaching 41.8 billion yen. The progress rate toward the full-year plan of 58 billion yen was 72.2%, exceeding the five-year average of 61.7%.

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 grow 20.8% from the same period last year, reaching 16.1 billion yen.

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit decreased to 11.6 billion yen, a 14.9% decrease compared to the same period last year. The operating profit margin decreased from 11.0% in the same period last year to 10.8%.

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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, 2022 317,752 22,856 24,471 22,910 69.1 70.9 Dec 26, 2022 J-GAAP
Mar - Nov, 2023 334,192 33,209 35,829 24,251 76.9 72.8 Dec 25, 2023 J-GAAP
Mar - Nov, 2024 361,729 41,523 41,850 26,075 82.8 72.2 Dec 24, 2024 J-GAAP
YoY +8.2% +25.0% +16.8% +7.5% +7.6%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2023 244,959 25,127 27,018 16,658 52.8 10 Apr 12, 2024 J-GAAP
Sep - Feb, 2024 Guidance 251,569 26,240 27,762 18,922 62.4 11.50 Oct 15, 2024 J-GAAP
YoY +2.7% +4.4% +2.8% +13.6% +18.1%

Current Period Guidance

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 Guidance 495,000 55,000 58,000 38,000 125.3 23 Oct 15, 2024 J-GAAP
YoY +6.2% +19.7% +17.9% +20.2% +25.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 113,017 12,399 13,648 9,289 29.5 11.0 Dec 25, 2023 J-GAAP
Dec - Feb, 2023 131,942 12,728 13,370 7,369 23.4 9.6 Apr 12, 2024 J-GAAP
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
YoY +4.7% +2.9% -14.9% -24.7% -24.6%

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