Kintetsu Department Store Income Statement

Financials in millions JPY. Fiscal year is March - February.

Millions JPY. Fiscal year is Mar - Feb.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	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
Revenue	125,450	115,107	113,506	107,848	98,146
Revenue Growth (YoY)	8.99%	1.41%	5.25%	9.88%	-55.05%
Cost of Revenue	61,682	56,941	57,872	54,408	49,856
Gross Profit	63,768	58,166	55,634	53,440	48,290
Selling, General & Admin	57,049	47,954	46,297	46,119	44,058
Operating Expenses	57,049	52,812	51,731	51,873	49,689
Operating Income	6,719	5,354	3,903	1,567	-1,399
Interest Expense	-67	-68	-67	-81	-91
Interest & Investment Income	167	109	113	101	79
Other Non Operating Income (Expenses)	-114	-153	66	454	968
EBT Excluding Unusual Items	6,705	5,242	4,015	2,041	-443
Gain (Loss) on Sale of Investments	942	232	979	146	209
Gain (Loss) on Sale of Assets	-93	-94	-152	-96	-128
Asset Writedown	-4,766	-144	-169	-153	-
Other Unusual Items	3,200	-276	-797	-	-544
Pretax Income	5,988	4,960	3,876	1,938	-906
Income Tax Expense	2,279	1,476	1,099	45	-131
Earnings From Continuing Operations	3,709	3,484	2,777	1,893	-775
Net Income	3,709	3,484	2,777	1,893	-775
Net Income to Common	3,709	3,484	2,777	1,893	-775
Net Income Growth	6.46%	25.46%	46.70%	-	-
Shares Outstanding (Basic)	40	40	40	40	40
Shares Outstanding (Diluted)	40	40	40	40	40
Shares Change (YoY)	-0.04%	-0.85%	0.10%	-1.03%	-
EPS (Basic)	93.56	87.84	69.42	47.37	-19.19
EPS (Diluted)	93.56	87.84	69.42	47.37	-19.19
EPS Growth	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	10.000	10.000	-
Dividend Growth	-	100.00%	-	-	-
Gross Margin	50.83%	50.53%	49.01%	49.55%	49.20%
Operating Margin	5.36%	4.65%	3.44%	1.45%	-1.43%
Profit Margin	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	11,856	10,493	9,589	7,514	4,681
EBITDA Margin	9.45%	9.12%	8.45%	6.97%	4.77%
D&A For EBITDA	5,137	5,139	5,686	5,947	6,080
EBIT	6,719	5,354	3,903	1,567	-1,399
EBIT Margin	5.36%	4.65%	3.44%	1.45%	-1.43%
Effective Tax Rate	38.06%	29.76%	28.35%	2.32%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.