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Takashimaya, Ordinary Profit Forecast for the Fiscal Year Revised Downward to an Unexpected 12% Decrease

Mon Jun 30, 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 June 30th (15:00). The consolidated ordinary profit for the first quarter of the fiscal year ending February 2026 (March to May) dropped 35.5% from the same period last year to 11.5 billion yen.

In addition, the full-year forecast for consolidated ordinary profit has decreased 13.1%, from the previous forecast of 61.0 billion yen to 53.0 billion yen (compared to 60.3 billion yen in the previous period). This changes the outlook from an anticipated profit increase to a projection of a 12.2% decrease in profit.

At the same time, the March to August period (first half) consolidated ordinary profit has decreased 28.8%, from the previous forecast of 28.8 billion yen to 20.5 billion yen (compared to 30.2 billion yen in the same period of the previous year), leading to an increase in the profit decline rate from 4.8% to 32.2%.

In the most recent three-month period, from March to May (1Q), the operating profit margin decreased from 14.4% in the same period last year to 11.2%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Mar - May, 2023 105,557 11,038 11,621 8,540 27.1 52.4 Jun 29, 2023 J-GAAP
Mar - May, 2024 120,125 17,295 17,835 12,821 40.6 59.0 Jun 28, 2024 J-GAAP
Mar - May, 2025 112,461 12,635 11,508 6,996 23.1 56.1 Jun 30, 2025 J-GAAP
YoY -6.4% -26.9% -35.5% -45.4% -43.3%

Guidance Update

First Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2025 Prev 248,600 27,400 28,800 18,000 59.7 13 Apr 14, 2025 J-GAAP
Mar - Aug, 2025 New 233,000 21,000 20,500 20,500 68.0 13 Jun 30, 2025 J-GAAP
Revision Rate -6.3% -23.4% -28.8% +13.9% +13.9%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2026 Prev 521,200 58,000 61,000 40,000 136.5 26 Apr 14, 2025 J-GAAP
Feb, 2026 New 493,000 50,000 53,000 40,000 136.5 26 Jun 30, 2025 J-GAAP
Revision Rate -5.4% -13.8% -13.1% 0.0% 0.0%

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 233,000 21,000 20,500 20,500 68.0 13 Jun 30, 2025 J-GAAP
YoY -4.3% -27.0% -32.2% +7.5% +12.4%

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 493,000 50,000 53,000 40,000 136.5 26 Jun 30, 2025 J-GAAP
YoY -1.1% -13.0% -12.2% +1.2% +8.1%

Quarterly Results

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
YoY -6.4% -26.9% -35.5% -45.4% -43.3%

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