Komori
Revision of earnings forecasts8244Kintetsu Department Store CO.,Ltd.Retail

Notice Regarding Revisions to Consolidated and Non-Consolidated Earnings Forecasts

The forecasts for net sales and each profit measure for the interim period and full year of the fiscal year ending February 2027 have been raised from the previous forecasts on both a consolidated and non-consolidated basis. The upward revisions to profit for the interim period are substantial, while those for the full year are modest.

Worth reading
58In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
1000
Millions of yen
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending February 2027 · Second quarter (interim period) and full yearPrevious forecast published 10 April 2026
Net SalesConsolidated · second quarter (interim period)56,000→57,000Millions of yen
+1.8%
Net SalesConsolidated - full year115,000→116,000Millions of yen
+0.9%
Net SalesNon-consolidated · second quarter (interim period)45,200→46,000Millions of yen
+1.8%
Net SalesNon-consolidated - full year93,000→93,800Millions of yen
+0.9%
Operating profitConsolidated · second quarter (interim period)1,800→2,700Millions of yen
+50.0%
Operating profitConsolidated - full year5,400→5,600Millions of yen
+3.7%
Operating profitNon-consolidated · second quarter (interim period)1,600→2,400Millions of yen
+50.0%
Operating profitNon-consolidated - full year4,700→4,800Millions of yen
+2.1%
Ordinary incomeConsolidated · second quarter (interim period)1,700→2,700Millions of yen
+58.8%
Ordinary incomeConsolidated - full year5,200→5,500Millions of yen
+5.8%
Ordinary incomeNon-consolidated · second quarter (interim period)1,400→2,300Millions of yen
+64.3%
Ordinary incomeNon-consolidated - full year4,300→4,500Millions of yen
+4.7%
Profit attributable to owners of the parentConsolidated · second quarter (interim period)1,000→1,700Millions of yen
+70.0%
Profit attributable to owners of the parentConsolidated - full year3,700→3,900Millions of yen
+5.4%
Profit attributable to owners of the parentNon-consolidated · second quarter (interim period)800→1,400Millions of yen
+75.0%
Profit attributable to owners of the parentNon-consolidated - full year3,200→3,300Millions of yen
+3.1%
Net income per shareConsolidated · second quarter (interim period)24.77→42.1yen and sen
+70.0%
Net income per shareConsolidated - full year91.64→96.59yen and sen
+5.4%
Net income per shareNon-consolidated · second quarter (interim period)19.81→34.67yen and sen
+75.0%
Net income per shareNon-consolidated - full year79.26→81.73yen and sen
+3.1%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

In the first quarter of the fiscal year ending February 2027, tax-free sales remained strong, supported by the weaker yen, while the renovation of the prepared-foods section at Abeno Harukas Kintetsu Main Store and various events performed well. In addition, 株式会社近創, the interior-finishing business, secured orders above the initial assumptions, contributing to performance. The full-year forecast incorporates higher costs in the second half arising from price increases attributable to the situation in the Middle East, among other factors.

Previous-period resultsConsolidated · second quarter Net Sales 62,546 / Operating profit 2,620 / Ordinary income 2,630 / Interim net income attributable to owners of the parent 3,580 / Interim net income per share 91.11 / Fiscal Period Covered Fiscal year ended February 2026 / Consolidated - full year Net Sales 125,450 / Operating profit 6,718 / Ordinary income 6,613 / Profit attributable to owners of the parent 3,709 / Net income per share 93.56 / Fiscal Period Covered Fiscal year ended February 2026 / Non-consolidated · second quarter Net Sales 52,129 / Operating profit 2,361 / Ordinary income 2,499 / Interim net income 3,516 / Interim net income per share 89.5 / Fiscal Period Covered Fiscal year ended February 2026 / Non-consolidated - full year Net Sales 104,768 / Operating profit 6,001 / Ordinary income 5,770 / Net income for the current fiscal year 3,107 / Net income per share 78.37 / Fiscal Period Covered Fiscal year ended February 2026
Consolidated / non-consolidatedConsolidated/non-consolidated
Revised forecast
ItemDetails
Net SalesConsolidated · second quarter (interim period) 56,000 / Consolidated - full year 115,000 / Non-consolidated · second quarter (interim period) 45,200 / Non-consolidated - full year 93,000 → Consolidated · second quarter (interim period) 57,000 / Consolidated - full year 116,000 / Non-consolidated · second quarter (interim period) 46,000 / Non-consolidated - full year 93,800(Consolidated · second quarter (interim period) 1.8% / Consolidated - full year 0.9% / Non-consolidated · second quarter (interim period) 1.8% / Non-consolidated - full year 0.9%)
Operating profitConsolidated · second quarter (interim period) 1,800 / Consolidated - full year 5,400 / Non-consolidated · second quarter (interim period) 1,600 / Non-consolidated - full year 4,700 → Consolidated · second quarter (interim period) 2,700 / Consolidated - full year 5,600 / Non-consolidated · second quarter (interim period) 2,400 / Non-consolidated - full year 4,800(Consolidated · second quarter (interim period) 50.0% / Consolidated - full year 3.7% / Non-consolidated · second quarter (interim period) 50.0% / Non-consolidated - full year 2.1%)
Ordinary incomeConsolidated · second quarter (interim period) 1,700 / Consolidated - full year 5,200 / Non-consolidated · second quarter (interim period) 1,400 / Non-consolidated - full year 4,300 → Consolidated · second quarter (interim period) 2,700 / Consolidated - full year 5,500 / Non-consolidated · second quarter (interim period) 2,300 / Non-consolidated - full year 4,500(Consolidated · second quarter (interim period) 58.8% / Consolidated - full year 5.8% / Non-consolidated · second quarter (interim period) 64.3% / Non-consolidated - full year 4.7%)
Profit attributable to owners of the parentConsolidated · second quarter (interim period) 1,000 / Consolidated - full year 3,700 / Non-consolidated · second quarter (interim period) 800 / Non-consolidated - full year 3,200 → Consolidated · second quarter (interim period) 1,700 / Consolidated - full year 3,900 / Non-consolidated · second quarter (interim period) 1,400 / Non-consolidated - full year 3,300(Consolidated · second quarter (interim period) 70.0% / Consolidated - full year 5.4% / Non-consolidated · second quarter (interim period) 75.0% / Non-consolidated - full year 3.1%)
Net income per shareConsolidated · second quarter (interim period) 24.77 / Consolidated - full year 91.64 / Non-consolidated · second quarter (interim period) 19.81 / Non-consolidated - full year 79.26 → Consolidated · second quarter (interim period) 42.1 / Consolidated - full year 96.59 / Non-consolidated · second quarter (interim period) 34.67 / Non-consolidated - full year 81.73
Fiscal Period CoveredFiscal year ending February 2027
Period CoveredSecond quarter (interim period) and full year
Publication date of previous forecast10 April 2026
Previous-period resultsConsolidated · second quarter Net Sales 62,546 / Operating profit 2,620 / Ordinary income 2,630 / Interim net income attributable to owners of the parent 3,580 / Interim net income per share 91.11 / Fiscal Period Covered Fiscal year ended February 2026 / Consolidated - full year Net Sales 125,450 / Operating profit 6,718 / Ordinary income 6,613 / Profit attributable to owners of the parent 3,709 / Net income per share 93.56 / Fiscal Period Covered Fiscal year ended February 2026 / Non-consolidated · second quarter Net Sales 52,129 / Operating profit 2,361 / Ordinary income 2,499 / Interim net income 3,516 / Interim net income per share 89.5 / Fiscal Period Covered Fiscal year ended February 2026 / Non-consolidated - full year Net Sales 104,768 / Operating profit 6,001 / Ordinary income 5,770 / Net income for the current fiscal year 3,107 / Net income per share 78.37 / Fiscal Period Covered Fiscal year ended February 2026
Reason for the revisionIn the first quarter of the fiscal year ending February 2027, tax-free sales remained strong, supported by the weaker yen, while the renovation of the prepared-foods section at Abeno Harukas Kintetsu Main Store and various events performed well. In addition, 株式会社近創, the interior-finishing business, secured orders above the initial assumptions, contributing to performance. The full-year forecast incorporates higher costs in the second half arising from price increases attributable to the situation in the Middle East, among other factors.
Consolidated / non-consolidatedConsolidated/non-consolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

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.

In the first quarter, tax-free sales, supported by the weaker yen, were strong, as were the renovation of the prepared-foods section at Abeno Harukas Kintetsu Main Store, various events, and orders received by the interior-finishing business. For the full year, the Company now expects net sales and profit at each stage to exceed the previous forecasts after incorporating higher costs in the second half arising from price increases attributable to the situation in the Middle East, among other factors.

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Notice Regarding Revisions to Consolidated and Non-Consolidated Earnings Forecasts | Kintetsu Department Store CO.,Ltd. (8244) timely disclosure | Komori