kabutan

Takashimaya, Operating Profit Forecast for the Fiscal Year Revised Upward by 5%, Dividend Revised Upward by 8 Yen

Tue Oct 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 October 14th (15:00). The consolidated operating profit for the cumulative second quarter of the fiscal year ending February 2026 (March to August) decreased 17.8% from the same period last year to 23.6 billion yen.

However, the full-year forecast for consolidated operating profit has been revised upward 5.0%, from the previous forecast of 50.0 billion yen to 52.5 billion yen (compared to 57.5 billion yen in the previous period), and the declining rate is expected to decrease from 13.0% to 8.7%.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated operating profit for the September to February period (second half) is expected to nearly flat at 28.8 billion yen, up 0.4% from the same period last year.

In light of the strong performance, the company has significantly increased its planned annual dividend for the current fiscal year from the original plan of 26 yen to 34 yen.

In the most recent three-month period, from June to August (2Q), the consolidated operating profit decreased to 11.0 billion yen, a 3.9% decrease compared to the same period last year. The operating profit margin worsened from 9.3% in the same period last year to 9.0%.

Kabutan News

Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Mar - Aug, 2023 221,175 20,810 22,181 14,962 47.4 45.1 Oct 13, 2023 J-GAAP
Mar - Aug, 2024 243,431 28,760 30,238 19,078 60.5 50.1 Oct 15, 2024 J-GAAP
Mar - Aug, 2025 235,362 23,653 22,010 21,219 70.1 41.5 Oct 14, 2025 J-GAAP
YoY -3.3% -17.8% -27.2% +11.2% +16.0%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2025 Guidance 233,000 21,000 20,500 20,500 68.0 13 Jun 30, 2025 J-GAAP
Mar - Aug, 2025 Results 235,362 23,653 22,010 21,219 70.1 17 Oct 14, 2025 J-GAAP
Revision Rate +1.0% +12.6% +7.4% +3.5% +3.2%

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2026 Prev 493,000 50,000 53,000 40,000 136.5 26 Jun 30, 2025 J-GAAP
Feb, 2026 New 491,400 52,500 53,000 40,000 136.5 34 Oct 14, 2025 J-GAAP
Revision Rate -0.3% +5.0% 0.0% 0.0% 0.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2024 255,060 28,743 30,158 20,447 65.4 13 Apr 14, 2025 J-GAAP
Sep - Feb, 2025 Guidance 256,038 28,847 30,990 18,781 64.1 17 Oct 14, 2025 J-GAAP
YoY +0.4% +0.4% +2.8% -8.1% -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 491,400 52,500 53,000 40,000 136.5 34 Oct 14, 2025 J-GAAP
YoY -1.4% -8.7% -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
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
YoY -0.3% -3.9% -15.3% +127.3% +137.1%

Related Articles