Kintetsu Department Store Co., Ltd. (TYO:8244)
Japan · Delayed Price · Currency is JPY 1,980.00
+14.00 (0.71%)
Sep 3, 2025, 11:30 AM JST
Kintetsu Department Store Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | May '25 May 31, 2025 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | 2017 - 2021 |
| 117,262 | 115,107 | 113,506 | 107,848 | 98,146 | 218,351 | Upgrade | |
Revenue Growth (YoY) | 2.35% | 1.41% | 5.25% | 9.88% | -55.05% | -22.97% | Upgrade |
Cost of Revenue | 58,061 | 56,941 | 57,872 | 54,408 | 49,856 | 168,897 | Upgrade |
Gross Profit | 59,201 | 58,166 | 55,634 | 53,440 | 48,290 | 49,454 | Upgrade |
Selling, General & Admin | 48,926 | 47,954 | 46,297 | 46,119 | 44,058 | 46,119 | Upgrade |
Operating Expenses | 53,784 | 52,812 | 51,731 | 51,873 | 49,689 | 51,475 | Upgrade |
Operating Income | 5,417 | 5,354 | 3,903 | 1,567 | -1,399 | -2,021 | Upgrade |
Interest Expense | -73 | -68 | -67 | -81 | -91 | -101 | Upgrade |
Interest & Investment Income | 107 | 109 | 113 | 101 | 79 | 81 | Upgrade |
Other Non Operating Income (Expenses) | -207 | -153 | 66 | 454 | 968 | 818 | Upgrade |
EBT Excluding Unusual Items | 5,244 | 5,242 | 4,015 | 2,041 | -443 | -1,223 | Upgrade |
Gain (Loss) on Sale of Investments | 232 | 232 | 979 | 146 | 209 | -95 | Upgrade |
Gain (Loss) on Sale of Assets | -63 | -94 | -152 | -96 | -128 | -71 | Upgrade |
Asset Writedown | -102 | -144 | -169 | -153 | - | - | Upgrade |
Other Unusual Items | -2,267 | -276 | -797 | - | -544 | -1,655 | Upgrade |
Pretax Income | 3,044 | 4,960 | 3,876 | 1,938 | -906 | -3,044 | Upgrade |
Income Tax Expense | 953 | 1,476 | 1,099 | 45 | -131 | 1,905 | Upgrade |
Earnings From Continuing Operations | 2,091 | 3,484 | 2,777 | 1,893 | -775 | -4,949 | Upgrade |
Net Income | 2,091 | 3,484 | 2,777 | 1,893 | -775 | -4,949 | Upgrade |
Net Income to Common | 2,091 | 3,484 | 2,777 | 1,893 | -775 | -4,949 | Upgrade |
Net Income Growth | -38.26% | 25.46% | 46.70% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 39 | 40 | 40 | 40 | 40 | 40 | Upgrade |
Shares Outstanding (Diluted) | 39 | 40 | 40 | 40 | 40 | 40 | Upgrade |
Shares Change (YoY) | -1.33% | -0.85% | 0.10% | -1.03% | - | -0.00% | Upgrade |
EPS (Basic) | 53.03 | 87.84 | 69.42 | 47.37 | -19.19 | -122.57 | Upgrade |
EPS (Diluted) | 53.03 | 87.84 | 69.42 | 47.37 | -19.19 | -122.57 | Upgrade |
EPS Growth | -37.43% | 26.53% | 46.55% | - | - | - | Upgrade |
Free Cash Flow | - | 3,033 | 7,251 | 5,060 | -64 | 1,384 | Upgrade |
Free Cash Flow Per Share | - | 76.47 | 181.27 | 126.62 | -1.58 | 34.28 | Upgrade |
Dividend Per Share | 20.000 | 20.000 | 10.000 | 10.000 | - | - | Upgrade |
Dividend Growth | 100.00% | 100.00% | - | - | - | - | Upgrade |
Gross Margin | 50.49% | 50.53% | 49.01% | 49.55% | 49.20% | 22.65% | Upgrade |
Operating Margin | 4.62% | 4.65% | 3.44% | 1.45% | -1.43% | -0.93% | Upgrade |
Profit Margin | 1.78% | 3.03% | 2.45% | 1.75% | -0.79% | -2.27% | Upgrade |
Free Cash Flow Margin | - | 2.63% | 6.39% | 4.69% | -0.07% | 0.63% | Upgrade |
EBITDA | 10,419 | 10,493 | 9,589 | 7,514 | 4,681 | 3,936 | Upgrade |
EBITDA Margin | 8.88% | 9.12% | 8.45% | 6.97% | 4.77% | 1.80% | Upgrade |
D&A For EBITDA | 5,002 | 5,139 | 5,686 | 5,947 | 6,080 | 5,957 | Upgrade |
EBIT | 5,417 | 5,354 | 3,903 | 1,567 | -1,399 | -2,021 | Upgrade |
EBIT Margin | 4.62% | 4.65% | 3.44% | 1.45% | -1.43% | -0.92% | Upgrade |
Effective Tax Rate | 31.31% | 29.76% | 28.35% | 2.32% | - | - | Upgrade |
Advertising Expenses | - | - | - | - | - | 3,398 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.