Worth reading
35Immaterial
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
10342
¥ million (year-on-year increase in consolidated revenue for the fiscal year ended February 2026)Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial resultsFiscal year ended February 20263 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥125,450 million+9.0%
Operating profit¥6,718 million+25.5%
Ordinary income¥6,613 million+28.5%
Net income¥3,709 million+6.4%
Selling, general and administrative expenses¥57,049 million
Full-year earnings forecast
Reporting periodFiscal year ending February 2027
Net Sales
¥115,000 million
Operating profit
¥5,400 million
Ordinary income
¥5,200 million
Net income
¥3,700 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Consolidated revenue
Kintetsu Department Store business¥10,138 million
Kinsō¥735 million
Stern Kintetsu¥172 million
K Support¥-1,272 million
Consolidated operating profit
Kintetsu Department Store business¥1,794 million
Stern Kintetsu¥-159 million
Consolidated ordinary income
Kintetsu Department Store business¥1,775 million
Stern Kintetsu¥-166 million
Extraordinary income
Compensation received¥4,531 million
Gain on sale of investment securities¥942 million
Extraordinary loss
Impairment loss¥4,314 million
Loss on closure of stores¥1,330 million
Losses on disposal of fixed assets and other items¥452 million
New initiatives
- Opening stores at official Osaka-Kansai Expo stores
Segment results
Department store business
Net Sales
¥103,225 million
Revenue from external customers
¥103,168 million
Segment profit
¥5,692 million
Wholesale and retail
Net Sales
¥15,736 million
Revenue from external customers
¥15,024 million
Segment profit
¥196 million
Interior construction
Net Sales
¥6,981 million
Revenue from external customers
¥4,470 million
Segment profit
¥788 million
Real Estate Business
Net Sales
¥391 million
Revenue from external customers
¥340 million
Segment profit
¥241 million
Other Businesses
Net Sales
¥3,988 million
Revenue from external customers
¥2,446 million
Segment profit
¥57 million
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | Fiscal year ended February 2026 |
| Net Sales | ¥125,450 million (YoY +9.0%) |
| Operating profit | ¥6,718 million (YoY +25.5%) |
| Ordinary income | ¥6,613 million (YoY +28.5%) |
| Net income | ¥3,709 million (YoY +6.4%) |
| Selling, general and administrative expenses | ¥57,049 million |
| Full-year earnings forecast | Reporting period Fiscal year ending February 2027 / Net Sales ¥115,000 million / Operating profit ¥5,400 million / Ordinary income ¥5,200 million / Net income ¥3,700 million |
| Segment results | Department store business Net Sales ¥103,225 million / Revenue from external customers ¥103,168 million / Segment profit ¥5,692 million / Year on year against the same period last year Not disclosed / Wholesale and retail Net Sales ¥15,736 million / Revenue from external customers ¥15,024 million / Segment profit ¥196 million / Year on year against the same period last year Not disclosed / Interior construction Net Sales ¥6,981 million / Revenue from external customers ¥4,470 million / Segment profit ¥788 million / Year on year against the same period last year Not disclosed / Real Estate Business Net Sales ¥391 million / Revenue from external customers ¥340 million / Segment profit ¥241 million / Year on year against the same period last year Not disclosed / Other Businesses Net Sales ¥3,988 million / Revenue from external customers ¥2,446 million / Segment profit ¥57 million / Year on year against the same period last year Not disclosed |
| Breakdown of Factors Affecting the Change | Consolidated revenue Kintetsu Department Store business ¥10,138 million / Kinsō ¥735 million / Stern Kintetsu ¥172 million / K Support ¥-1,272 million / Consolidated operating profit Kintetsu Department Store business ¥1,794 million / Stern Kintetsu ¥-159 million / Consolidated ordinary income Kintetsu Department Store business ¥1,775 million / Stern Kintetsu ¥-166 million / Extraordinary income Compensation received ¥4,531 million / Gain on sale of investment securities ¥942 million / Extraordinary loss Impairment loss ¥4,314 million / Loss on closure of stores ¥1,330 million / Losses on disposal of fixed assets and other items ¥452 million |
| New initiatives | Opening stores at official Osaka-Kansai Expo stores |
Items this document does not state (20)
Gross Profit MarginOperating profit marginResults for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planKey KPIsUnit price and quantity metricsNumber 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&A
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.For the fiscal year ended February 2026, the opening of stores at official Osaka-Kansai Expo stores was cited as the reason for the increases in revenue and profit. SG&A expenses increased 8.0% due to higher Expo-related costs. Compensation received in connection with the closure of the Nagoya store was recorded as extraordinary income, while impairment losses were recorded on the store assets of the Yokkaichi and Nara stores.
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.