Kintetsu Department Store Co., Ltd. (TYO:8244)
Japan · Delayed Price · Currency is JPY 1,938.00
+40.00 (2.11%)
Jul 14, 2026, 10:49 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | Feb '26 Feb 28, 2026 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 |
| 125,080 | 125,450 | 115,107 | 113,506 | 107,848 | 98,146 | |
Revenue Growth (YoY) | 6.67% | 8.99% | 1.41% | 5.25% | 9.88% | -55.05% |
Cost of Revenue | 61,356 | 61,682 | 56,941 | 57,872 | 54,408 | 49,856 |
Gross Profit | 63,724 | 63,768 | 58,166 | 55,634 | 53,440 | 48,290 |
Selling, General & Admin | 51,318 | 52,217 | 47,954 | 46,297 | 46,119 | 44,058 |
Operating Expenses | 56,150 | 57,049 | 52,812 | 51,731 | 51,873 | 49,689 |
Operating Income | 7,574 | 6,719 | 5,354 | 3,903 | 1,567 | -1,399 |
Interest Expense | -69 | -67 | -68 | -67 | -81 | -91 |
Interest & Investment Income | 193 | 167 | 109 | 113 | 101 | 79 |
Other Non Operating Income (Expenses) | -85 | -114 | -153 | 66 | 454 | 968 |
EBT Excluding Unusual Items | 7,613 | 6,705 | 5,242 | 4,015 | 2,041 | -443 |
Gain (Loss) on Sale of Investments | 995 | 942 | 232 | 979 | 146 | 209 |
Gain (Loss) on Sale of Assets | -96 | -93 | -94 | -152 | -96 | -128 |
Asset Writedown | -4,798 | -4,766 | -144 | -169 | -153 | - |
Other Unusual Items | 5,213 | 3,200 | -276 | -797 | - | -544 |
Pretax Income | 8,927 | 5,988 | 4,960 | 3,876 | 1,938 | -906 |
Income Tax Expense | 3,288 | 2,279 | 1,476 | 1,099 | 45 | -131 |
Earnings From Continuing Operations | 5,639 | 3,709 | 3,484 | 2,777 | 1,893 | -775 |
Net Income | 5,639 | 3,709 | 3,484 | 2,777 | 1,893 | -775 |
Net Income to Common | 5,639 | 3,709 | 3,484 | 2,777 | 1,893 | -775 |
Net Income Growth | 169.68% | 6.46% | 25.46% | 46.70% | - | - |
Shares Outstanding (Basic) | 40 | 40 | 40 | 40 | 40 | 40 |
Shares Outstanding (Diluted) | 40 | 40 | 40 | 40 | 40 | 40 |
Shares Change (YoY) | 1.36% | -0.04% | -0.85% | 0.10% | -1.03% | - |
EPS (Basic) | 141.10 | 93.56 | 87.84 | 69.42 | 47.37 | -19.19 |
EPS (Diluted) | 141.10 | 93.56 | 87.84 | 69.42 | 47.37 | -19.19 |
EPS Growth | 166.07% | 6.51% | 26.53% | 46.55% | - | - |
Free Cash Flow | - | 11,584 | 3,033 | 7,251 | 5,060 | -64 |
Free Cash Flow Per Share | - | 292.19 | 76.47 | 181.27 | 126.62 | -1.58 |
Dividend Per Share | 20.000 | 20.000 | 20.000 | 10.000 | 10.000 | - |
Dividend Growth | - | - | 100.00% | - | - | - |
Gross Margin | 50.95% | 50.83% | 50.53% | 49.01% | 49.55% | 49.20% |
Operating Margin | 6.05% | 5.36% | 4.65% | 3.44% | 1.45% | -1.43% |
Profit Margin | 4.51% | 2.96% | 3.03% | 2.45% | 1.75% | -0.79% |
Free Cash Flow Margin | - | 9.23% | 2.63% | 6.39% | 4.69% | -0.07% |
EBITDA | 12,711 | 11,856 | 10,493 | 9,589 | 7,514 | 4,681 |
EBITDA Margin | 10.16% | 9.45% | 9.12% | 8.45% | 6.97% | 4.77% |
D&A For EBITDA | 5,137 | 5,137 | 5,139 | 5,686 | 5,947 | 6,080 |
EBIT | 7,574 | 6,719 | 5,354 | 3,903 | 1,567 | -1,399 |
EBIT Margin | 6.05% | 5.36% | 4.65% | 3.44% | 1.45% | -1.43% |
Effective Tax Rate | 36.83% | 38.06% | 29.76% | 28.35% | 2.32% | - |