Worth reading
78Important
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
-36
Hundreds of millions of yenWording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationFiscal year ending March 2026, third quarter8 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales5,159 Hundreds of millions of yen+0.2%
Operating profit253 Hundreds of millions of yen-12.6%
Ordinary income265 Hundreds of millions of yen-11.5%
Net income290 Hundreds of millions of yen-22.7%
Selling, general and administrative expenses百貨店835億円、食品916億円
Gross Profit Margin食品セグメント：前年同期比+0.3ポイント。連結の率はNot disclosed
Results for the three months of the current quarter
Gross sales
3,174 Hundreds of millions of yen+0.6%
Net Sales
1,828 Hundreds of millions of yen-0.4%
Operating profit
134 Hundreds of millions of yen-3.5%
Ordinary income
141 Hundreds of millions of yen+0.5%
Net income
221 Hundreds of millions of yen+112.2%
Full-year earnings forecast
Gross sales
11,630 Hundreds of millions of yen
Net Sales
6,890 Hundreds of millions of yen
Operating profit
300 Hundreds of millions of yen
Ordinary income
310 Hundreds of millions of yen
Net income
240 Hundreds of millions of yen
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。インバウンド売上：通期目標1,050億円に対し1-3Q実績790億円、進捗率75%。連結業績・セグメント業績の通期予想対比進捗率はNot disclosed
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
連結営業利益は会社予想を超過。食品、商業施設、その他も会社想定を上回り、3Q期間は全セグメントが会社予想を上回ったBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
営業利益1-3Q
Department stores-55 Hundreds of millions of yen
Food10 Hundreds of millions of yen
Commercial facilities0 Hundreds of millions of yen
Other51 Hundreds of millions of yen
Consolidated adjustments-42 Hundreds of millions of yen
営業利益3Q
Department stores-11 Hundreds of millions of yen
Food5 Hundreds of millions of yen
Commercial facilities0 Hundreds of millions of yen
Other5 Hundreds of millions of yen
Consolidated adjustments-4 Hundreds of millions of yen
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
中国からの訪日客の動向、阪急本店の改装工事が3月まで続くこと。数値前提はNot disclosedKey KPIsA metric the company considers important as a management benchmark.
- 百貨店3Q国内売上2.2 % year on year
- インバウンド売上1-3Q790 Hundreds of millions of yen
- インバウンド売上進捗率75 %
- Same-store sales at food supermarkets2.3 % year on year
- 新店舗フォーマット転換店舗売上>10
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Food supermarkets
Number of Customers
0 % year on year
Average Spend per Customer
2.3 % year on year
Average Price per Item
4.7 % year on year
Number of items purchased
-2.3 % year on year
Segment results
Department stores
Gross sales
4,633 Hundreds of millions of yen-3.8%
Operating profit
178 Hundreds of millions of yen-23.6%
Food
Gross sales
3,297 Hundreds of millions of yen+1.7%
Operating profit
79 Hundreds of millions of yen+14.5%
Commercial facilities
Gross sales
228 Hundreds of millions of yen-7.5%
Operating profit
34 Hundreds of millions of yen-0.2%
Other
Gross sales
570 Hundreds of millions of yen+31.2%
Operating profit
87 Hundreds of millions of yen+142.1%
Capital expenditures
167 Hundreds of millions of yen
Annual Dividend
Annual¥44 per share
BreakdownInterim and year-end breakdown: Not disclosed
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | Fiscal year ending March 2026, third quarter |
| Net Sales | 5,159 Hundreds of millions of yen (YoY +0.2%) |
| Operating profit | 253 Hundreds of millions of yen (YoY -12.6%) |
| Ordinary income | 265 Hundreds of millions of yen (YoY -11.5%) |
| Net income | 290 Hundreds of millions of yen (YoY -22.7%) |
| Gross Profit Margin | 食品セグメント：前年同期比+0.3ポイント。連結の率はNot disclosed |
| Selling, general and administrative expenses | 百貨店835億円、食品916億円 |
| Results for the three months of the current quarter | Gross sales 3,174 Hundreds of millions of yen (YoY +0.6%) / Net Sales 1,828 Hundreds of millions of yen (YoY -0.4%) / Operating profit 134 Hundreds of millions of yen (YoY -3.5%) / Ordinary income 141 Hundreds of millions of yen (YoY +0.5%) / Net income 221 Hundreds of millions of yen (YoY +112.2%) |
| Full-year earnings forecast | Gross sales 11,630 Hundreds of millions of yen / Net Sales 6,890 Hundreds of millions of yen / Operating profit 300 Hundreds of millions of yen / Ordinary income 310 Hundreds of millions of yen / Net income 240 Hundreds of millions of yen |
| Progress against full-year forecast | インバウンド売上：通期目標1,050億円に対し1-3Q実績790億円、進捗率75%。連結業績・セグメント業績の通期予想対比進捗率はNot disclosed |
| Self-assessment against the plan | 連結営業利益は会社予想を超過。食品、商業施設、その他も会社想定を上回り、3Q期間は全セグメントが会社予想を上回った |
| Segment results | Department stores Gross sales 4,633 Hundreds of millions of yen (YoY -3.8%) / Operating profit 178 Hundreds of millions of yen (YoY -23.6%) / Food Gross sales 3,297 Hundreds of millions of yen (YoY +1.7%) / Operating profit 79 Hundreds of millions of yen (YoY +14.5%) / Commercial facilities Gross sales 228 Hundreds of millions of yen (YoY -7.5%) / Operating profit 34 Hundreds of millions of yen (YoY -0.2%) / Other Gross sales 570 Hundreds of millions of yen (YoY +31.2%) / Operating profit 87 Hundreds of millions of yen (YoY +142.1%) |
| Breakdown of Factors Affecting the Change | 営業利益1-3Q Department stores -55 Hundreds of millions of yen / Food 10 Hundreds of millions of yen / Commercial facilities 0 Hundreds of millions of yen / Other 51 Hundreds of millions of yen / Consolidated adjustments -42 Hundreds of millions of yen / 営業利益3Q Department stores -11 Hundreds of millions of yen / Food 5 Hundreds of millions of yen / Commercial facilities 0 Hundreds of millions of yen / Other 5 Hundreds of millions of yen / Consolidated adjustments -4 Hundreds of millions of yen |
| Key KPIs | Indicator name 百貨店3Q国内売上 / Value 2.2 % year on year, Indicator name インバウンド売上1-3Q / Value 790 Hundreds of millions of yen, Indicator name インバウンド売上進捗率 / Value 75 %, Indicator name Same-store sales at food supermarkets / Value 2.3 % year on year, Indicator name 新店舗フォーマット転換店舗売上 / Value >10 |
| Unit price and quantity metrics | Food supermarkets Number of Customers 0 % year on year / Average Spend per Customer 2.3 % year on year / Average Price per Item 4.7 % year on year / Number of items purchased -2.3 % year on year |
| Assumptions Underlying the Business Outlook | 中国からの訪日客の動向、阪急本店の改装工事が3月まで続くこと。数値前提はNot disclosed |
| Annual Dividend | Annual ¥44 per share / Breakdown Interim and year-end breakdown: Not disclosed |
| Capital expenditures | 167 Hundreds of millions of yen |
Items this document does not state (12)
Operating profit marginNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsPayout ratioAcquisition of treasury sharesOrders 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.前年1Qのインバウンド売上急伸の反動減、阪急本店の改装工事に伴う売場縮小や工事影響により百貨店事業が減益となった。第3四半期は、百貨店で前年実績のないシステム費や人件費などの販管費増も減益要因となった。
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