Takashimaya, 1% Increase in Ordinary Profit, Update Record High for Third Consecutive Term, Increased Previous Year's Dividend by 1.5 yen, This Fiscal Year to Increase Dividend

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Mon Apr 14, 2025 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 April 14th (15:00). The consolidated ordinary profit for the fiscal year ending February 2025 increased 22.8% from the previous period to 60.3 billion yen. In the fiscal year ending February 2026, the profit is expected to grow by 1.0% to 61 billion yen, marking the third consecutive term of record-high profits. This will be the third consecutive term of revenue and the fourth consecutive term of profit growth.

At the same time, the company increased the annual dividend for the previous term from 34.5 yen to 36 yen (compared to 37 yen before the 2-for-1 forward stock split in the previous term), and the annual dividend for this fiscal year is 26 yen, taking into account the previous year's forward stock split, this dividend represents an actual increase of 6.1%.

In the most recent three-month period, from December to February (4Q), the consolidated ordinary profit increased 38.7% from the same period last year, reaching 18.5 billion yen. The operating profit margin improved from 9.6% in the same period last year to 11.7%.

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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, 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
YoY	+6.9%	+25.2%	+22.8%	+25.0%	+26.0%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2025 Guidance	495,000	55,000	58,000	38,000	125.3	23	Oct 15, 2024	J-GAAP
Feb, 2025 Results	498,491	57,503	60,396	39,525	126.3	24.50	Apr 14, 2025	J-GAAP
Revision Rate	+0.7%	+4.6%	+4.1%	+4.0%	+0.9%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2024	243,431	28,760	30,238	19,078	60.5	11.50	Oct 15, 2024	J-GAAP
Mar - Aug, 2025 Guidance	248,600	27,400	28,800	18,000	59.3	13	Apr 14, 2025	J-GAAP
YoY	+2.1%	-4.7%	-4.8%	-5.7%	-1.9%

Current Period Guidance

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 Guidance	521,200	58,000	61,000	40,000	131.9	26	Apr 14, 2025	J-GAAP
YoY	+4.6%	+0.9%	+1.0%	+1.2%	+4.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Dec - Feb, 2024	136,762	15,980	18,546	13,450	43.0	11.7	Apr 14, 2025	J-GAAP
YoY	+3.7%	+25.5%	+38.7%	+82.5%	+84.0%