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Financial results presentation3086J.FRONT RETAILING Co.,Ltd.Retail

Financial Results Presentation Materials for the First Quarter of the Fiscal Year Ending February 2027

In the first quarter of the fiscal year ending February 2027, total sales increased 3.3% year on year, while IFRS revenue decreased 3.9%, operating profit decreased 11.7%, and profit for the quarter attributable to owners of the parent decreased 7.5%. By segment, profit increased in the Payments and Financial Services business and the Real Estate business, while it decreased in the Department Store business and the Shopping Center business.

Worth reading
36Immaterial
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-1868
¥ millions (year-on-year change in operating income)
Wording
Definitive
How definitive the wording is.

Contents of this document

Financial results presentationFirst quarter of the fiscal year ending February 20273 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net SalesTotal sales 317,574; revenue 106,435
Operating profit¥14,122 million-11.7%
Ordinary income¥13,242 million -12.3%profit before tax for the quarter
Net income9,697 Millions of yen -7.5%profit for the quarter attributable to owners of the parent
Selling, general and administrative expenses¥39,392 million
Gross Profit Margin
Rate50.27 %
Year-on-year change (points)2.72 %
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 app3,249 thousand customers
  • Number of app members using the Daimaru and Matsuzakaya app1,392 thousand customers
  • Annual purchase value through the Daimaru and Matsuzakaya app¥358,119 million
    Year on year against the same period last year+15.6%
  • Tax-free sales¥26,427 million
    Year on year against the same period last year+13.4%
  • PARCO total tenant sales¥89,517 million
    Year on year against the same period last year+9.1%
  • Cashless transaction volume¥53,959 million
    Year on year against the same period last year+11.9%
  • Inbound transaction volume (all PARCO stores)¥15,652 million
    Year on year against the same period last year+18.4%
  • Card transaction volume¥136,258 million
    Year on year against the same period last year+10.3%
  • Finance receivables balance¥27,435 million
    Year on year against the same period last year+7.6%
Unit price and quantity metricsThese figures show sales broken down by price and volume.
  • Number of PARCO customers making purchases4.3% year on year
  • PARCO average spend per customer4.6% year on year
Segment results
  • Department Store Business
    Revenue63,383
    Revenue growth-0.3
    Segment profit8,506
    Year-on-year change in profit-6
  • Shopping-center business
    Revenue17,345
    Revenue growth4.3
    Segment profit4,043
    Year-on-year change in profit-26.4
  • Developer Business
    Revenue19,120
    Revenue growth-22.1
    Segment profit1,764
    Year-on-year change in profit-22.9
  • Payments and Financial Services
    Revenue3,650
    Revenue growth16.2
    Segment profit425
    Year-on-year change in profit376.4
  • Other
    Revenue14,866
    Revenue growth5.3
    Segment profit24
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period CoveredFirst quarter of the fiscal year ending February 2027
Net SalesTotal sales 317,574; revenue 106,435
Operating profit¥14,122 million (YoY -11.7%)
Ordinary income¥13,242 million (profit before tax for the quarter) (YoY -12.3%)
Net income9,697 Millions of yen (profit for the quarter attributable to owners of the parent) (YoY -7.5%)
Gross Profit MarginRate 50.27 % / Year-on-year change (points) 2.72 %
Selling, general and administrative expenses¥39,392 million
Segment resultsSegment Department Store Business / Revenue ¥63,383 million / Revenue growth ¥-0.3 million / Segment profit ¥8,506 million / Year-on-year change in profit ¥-6 million, Segment Shopping-center business / Revenue ¥17,345 million / Revenue growth ¥4.3 million / Segment profit ¥4,043 million / Year-on-year change in profit ¥-26.4 million, Segment Developer Business / Revenue ¥19,120 million / Revenue growth ¥-22.1 million / Segment profit ¥1,764 million / Year-on-year change in profit ¥-22.9 million, Segment Payments and Financial Services / Revenue ¥3,650 million / Revenue growth ¥16.2 million / Segment profit ¥425 million / Year-on-year change in profit ¥376.4 million, Segment Other / Revenue ¥14,866 million / Revenue growth ¥5.3 million / Segment profit ¥24 million / Year-on-year change in profit Not disclosed
Key KPIsIndicator name Number of active members of the Daimaru and Matsuzakaya app / Value 3,249 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 1,392 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 ¥358,119 million / Year on year against the same period last year ¥15.6 million, Indicator name Tax-free sales / Value ¥26,427 million / Year on year against the same period last year ¥13.4 million, Indicator name PARCO total tenant sales / Value ¥89,517 million / Year on year against the same period last year ¥9.1 million, Indicator name Cashless transaction volume / Value ¥53,959 million / Year on year against the same period last year ¥11.9 million, Indicator name Inbound transaction volume (all PARCO stores) / Value ¥15,652 million / Year on year against the same period last year ¥18.4 million, Indicator name Card transaction volume / Value ¥136,258 million / Year on year against the same period last year ¥10.3 million, Indicator name Finance receivables balance / Value ¥27,435 million / Year on year against the same period last year ¥7.6 million
Unit price and quantity metricsIndicator name Number of PARCO customers making purchases / Value 4.3% year on year, Indicator name PARCO average spend per customer / Value 4.6% year on year
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.

The materials do not explain the reasons for changes in results or provide an assessment against the plan.

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.
Financial Results Presentation Materials for the First Quarter of the Fiscal Year Ending February 2027 | J.FRONT RETAILING Co.,Ltd. (3086) timely disclosure | Komori