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Kintetsu Department Store (8244) · FactUpdate to interim results

Decline in Revenue and Operating Profit in the Real Estate Business Segment

First written in FY2023-Q3. . Latest entry: FY2027-H1.

11entries
4years
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How it moved
ProgressHeldSoftenedWorseOtherFY2023-Q3 – FY2027-H12023: 420232024: 320242025: 220252026: 22026
Same theme, other companies
Real Estate Revenue and Profit Decline and Performance RecoveryA theme 24 companies write about · 11 as a headwind · 5 as a tailwind

The whole theme swung hardest in 2020: 3 of 20 companies on the "Worse" side.

9 other companies' latest entry also says "Other".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 24 companies compared. The sentences above are computed from all 24.
Full recordFilings, disclosures and news, newest first
  1. FY2027-H1Update to interim resultsAnnual report

    「In the real estate operations, revenue was ¥187 million, up 17.0% year on year, and operating profit was ¥132 million, up 16.7%, due in part to the opening of the Abeno Wellbeing Terrace medical mall in July last year.」

    The real estate operations reported revenue growth of 17.0% and operating profit growth of 16.7% year on year, due in part to the opening of the Abeno Wellbeing Terrace medical mall.
  2. FY2026Update to Full-Year ResultsAnnual report

    「In the real estate operations, as part of measures to maximize the appeal of the Abeno-Tennoji area, the Abeno Wellbeing Terrace medical mall was opened on 1 July last year, among other initiatives. Revenue was ¥340 million, up 16.6% from the previous fiscal year, and operating profit was ¥241 million, up 11.5%.」

    The real estate operations reported higher full-year revenue and operating profit, due in part to the opening of a medical mall.
  3. FY2026-H1Update to interim resultsAnnual report

    「In the real estate business, revenue was ¥160 million, up 9.0% year on year, and operating profit was ¥113 million, up 4.3%, partly due to the opening in July of the Abeno Well-being Terrace medical mall as part of initiatives to maximize the appeal of the Abeno–Tennoji area.」

    The real estate operations exceeded the previous year's levels in revenue and operating profit, due in part to the opening of a medical mall.
  4. FY2025Update to Full-Year ResultsAnnual report

    「In the real estate operations, rental income resulted in revenue of ¥291 million, down 1.2% from the previous fiscal year, and operating profit of ¥216 million, down 3.4%.」

    The full-year performance of the real estate segment was updated to revenue of ¥291 million and operating profit of ¥216 million, supported by rental income.
  5. FY2025-H1Update to interim resultsAnnual report

    「④ Real Estate In the real estate operations, revenue was ¥146 million, down 1.2% year on year, and operating profit was ¥108 million, down 2.6%.」

    The real estate operations generated revenue of ¥146 million and operating profit of ¥108 million in FY2025-H1, resulting in lower revenue and operating profit year on year.
  6. FY2025-Q1Quarterly Results UpdateAnnual report

    「In the real estate operations, revenue was ¥72 million, down 1.6% year on year, and operating profit was ¥52 million, down 4.1%.」

    The real estate operations generated revenue of ¥72 million and operating profit of ¥52 million, resulting in lower revenue and operating profit year on year.
  7. FY2024-Q3Quarterly Results UpdateAnnual report

    「④ Real Estate In the real estate operations, revenue was ¥221 million, up 3.6% year on year, and operating profit was ¥168 million, up 9.6%.」

    The real estate operations reported higher revenue and operating profit for the third-quarter cumulative period, with revenue of ¥221 million and operating profit of ¥168 million.
  8. FY2024-Q2Quarterly Results UpdateAnnual report

    「In the real estate operations, revenue was ¥148 million, up 4.9% year on year, and operating profit was ¥111 million, up 9.4%.」

    The real estate operations reported higher revenue and operating profit for the FY2024-Q2 cumulative period, with revenue of ¥148 million and operating profit of ¥111 million.
  9. FY2024-Q1Quarterly Results UpdateAnnual report

    「In the real estate operations, revenue was ¥73 million, up 7.9% year on year, and operating profit was ¥54 million, up 15.7%.」

    The real estate operations generated revenue of ¥73 million and operating profit of ¥54 million, supported by rental and other income, resulting in higher revenue and operating profit year on year.
  10. FY2023Update to Full-Year ResultsAnnual report

    「<Real Estate> In the real estate operations, revenue from rental income was ¥287 million, down 1.0% from the previous fiscal year, and operating profit was ¥207 million, down 5.3%.」

    The full-year revenue and operating profit of the real estate segment were updated to ¥287 million and ¥207 million, respectively, supported by rental income.
  11. FY2023-Q3First statedAnnual report

    「④ Real Estate In the real estate operations, revenue was ¥214 million, down 2.7% year on year, and operating profit was ¥153 million, down 7.8%.」

    For the real estate segment, revenue was ¥214 million and operating profit was ¥153 million, representing lower revenue and operating profit year on year.
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Decline in Revenue and Operating Profit in the Real Estate Business Segment | Kintetsu Department Store CO.,Ltd. (8244) | Komori