Worth reading
73In focus
Scored from 3 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
-146
¥ millions (year-on-year change in consolidated operating profit)Wording
Definitive
How definitive the wording is.Contents of this document
Results presentationFirst quarter of the fiscal year ending February 20263 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales110,802 Million yen +9.2%revenue
Operating profit¥15,990 millions-0.9%
Ordinary income¥15,097 million -3.4%quarterly profit before tax, IFRS
Net income10,483 Millions of yen -7.4%profit for the quarter attributable to owners of the parent
Selling, general and administrative expenses¥38,808 millions
Gross Profit Margin
Rate47.55 %
Year-on-year change (points)-4.97 %
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
- Number of active members of the Daimaru and Matsuzakaya app2,769 thousand customers
- Number of app members using the Daimaru and Matsuzakaya app1,286 thousand customers
- Annual purchase value through the Daimaru and Matsuzakaya app¥309,802 millionsYear on year against the same period last year+8.2%
- パルコ既存店テナント取扱高¥82,070 millionsYear on year against the same period last year+6.9%
- パルコ既存店買上客数5.5 Year-on-year change %
- パルコ既存店客単価1.3 Year-on-year change %
- Cashless transaction volume¥48,217 millionsYear on year against the same period last year+11.3%
- インバウンド取扱高（パルコ既存店計）¥13,214 millionsYear on year against the same period last year+29.6%
- カード発行枚数1,296 thousand prescriptions
- Credit transaction volume¥120,807 millionsYear on year against the same period last year+3.3%
- Finance receivables balance¥25,508 millionsYear on year against the same period last year+4.3%
Unit price and quantity metricsThese figures show sales broken down by price and volume.
- パルコ既存店買上客数5.5 Year-on-year change %
- パルコ既存店客単価1.3 Year-on-year change %
Segment results
- Department Store BusinessRevenue63,598Revenue unit¥ millionsYear-on-year change in revenue1.6Business profit8,277事業利益単位¥ millionsYear-on-year change in business profit-21.8Segment profit9,052セグメント利益単位¥ millionsYear-on-year change in segment profit-12.5
- Shopping-center businessRevenue16,636Revenue unit¥ millionsYear-on-year change in revenue4.8Business profit4,180事業利益単位¥ millionsYear-on-year change in business profit4.4Segment profit5,490セグメント利益単位¥ millionsYear-on-year change in segment profit39
- Developer BusinessRevenue24,534Revenue unit¥ millionsYear-on-year change in revenue38Business profit2,284事業利益単位¥ millionsYear-on-year change in business profit34.2Segment profit2,289セグメント利益単位¥ millionsYear-on-year change in segment profit35
- Payments and Financial ServicesRevenue3,140Revenue unit¥ millionsYear-on-year change in revenue-1.5Business profit91事業利益単位¥ millionsYear-on-year change in business profit-76.3Segment profit89セグメント利益単位¥ millionsYear-on-year change in segment profit-74.1
- OtherRevenue14,117Revenue unit¥ millionsYear-on-year change in revenue35.8Business profit-118事業利益単位¥ millionsSegment profit-204セグメント利益単位¥ millions
| Item | Details |
|---|---|
| Document type | Results presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending February 2026 |
| Net Sales | 110,802 Million yen (revenue) (YoY +9.2%) |
| Operating profit | ¥15,990 millions (YoY -0.9%) |
| Ordinary income | ¥15,097 million (quarterly profit before tax, IFRS) (YoY -3.4%) |
| Net income | 10,483 Millions of yen (profit for the quarter attributable to owners of the parent) (YoY -7.4%) |
| Gross Profit Margin | Rate 47.55 % / Year-on-year change (points) -4.97 % |
| Selling, general and administrative expenses | ¥38,808 millions |
| Segment results | Segment Department Store Business / Revenue 63,598 / Revenue unit ¥ millions / Year-on-year change in revenue 1.6 / Business profit 8,277 / 事業利益単位 ¥ millions / Year-on-year change in business profit -21.8 / Segment profit 9,052 / セグメント利益単位 ¥ millions / Year-on-year change in segment profit -12.5, Segment Shopping-center business / Revenue 16,636 / Revenue unit ¥ millions / Year-on-year change in revenue 4.8 / Business profit 4,180 / 事業利益単位 ¥ millions / Year-on-year change in business profit 4.4 / Segment profit 5,490 / セグメント利益単位 ¥ millions / Year-on-year change in segment profit 39, Segment Developer Business / Revenue 24,534 / Revenue unit ¥ millions / Year-on-year change in revenue 38 / Business profit 2,284 / 事業利益単位 ¥ millions / Year-on-year change in business profit 34.2 / Segment profit 2,289 / セグメント利益単位 ¥ millions / Year-on-year change in segment profit 35, Segment Payments and Financial Services / Revenue 3,140 / Revenue unit ¥ millions / Year-on-year change in revenue -1.5 / Business profit 91 / 事業利益単位 ¥ millions / Year-on-year change in business profit -76.3 / Segment profit 89 / セグメント利益単位 ¥ millions / Year-on-year change in segment profit -74.1, Segment Other / Revenue 14,117 / Revenue unit ¥ millions / Year-on-year change in revenue 35.8 / Business profit -118 / 事業利益単位 ¥ millions / Year-on-year change in business profit Not disclosed / Segment profit -204 / セグメント利益単位 ¥ millions / Year-on-year change in segment profit Not disclosed |
| Key KPIs | Indicator name Number of active members of the Daimaru and Matsuzakaya app / Value 2,769 thousand customers / Year on year against the same period last year Not disclosed, Indicator name Number of app members using the Daimaru and Matsuzakaya app / Value 1,286 thousand customers / Year on year against the same period last year Not disclosed, Indicator name Annual purchase value through the Daimaru and Matsuzakaya app / Value ¥309,802 millions / Year on year against the same period last year ¥8.2 millions, Indicator name パルコ既存店テナント取扱高 / Value ¥82,070 millions / Year on year against the same period last year ¥6.9 millions, Indicator name パルコ既存店買上客数 / Value 5.5 Year-on-year change (%) / Year on year against the same period last year Not disclosed, Indicator name パルコ既存店客単価 / Value 1.3 Year-on-year change (%) / Year on year against the same period last year Not disclosed, Indicator name Cashless transaction volume / Value ¥48,217 millions / Year on year against the same period last year ¥11.3 millions, Indicator name インバウンド取扱高（パルコ既存店計） / Value ¥13,214 millions / Year on year against the same period last year ¥29.6 millions, Indicator name カード発行枚数 / Value 1,296 thousand prescriptions / Year on year against the same period last year Not disclosed, Indicator name Credit transaction volume / Value ¥120,807 millions / Year on year against the same period last year ¥3.3 millions, Indicator name Finance receivables balance / Value ¥25,508 millions / Year on year against the same period last year ¥4.3 millions |
| Unit price and quantity metrics | Indicator name パルコ既存店買上客数 / Value 5.5 Year-on-year change (%), Indicator name パルコ既存店客単価 / Value 1.3 Year-on-year change (%) |
Items this document does not state (20)
Operating profit marginResults for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&ANew initiatives
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.業績の増減理由を説明する文章はなく、セグメント別実績、商品別売上、販売費及び一般管理費などの数値内訳が示されている。
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.