Kintetsu Department StoreKintetsu Department Store Co., Ltd.8244東証スタンダード小売業FY ending Feb 2026, consolidated, J-GAAP

Kintetsu Department Store FY ending Feb 2021 results

About 90% of Kintetsu Department Store's sales come from Department store business, with Wholesale and retail business and interior decoration business making up much of the rest.

It lost about ¥1 for every ¥100 of sales at the operating level.

Revenue changed -23.0% from the prior year, operating profit -144.6%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Feb 2020 → FY ending Feb 2021

Revenue
-23.0%¥283.5B → ¥218.4B
Gross profit
-24.8%¥65.7B → ¥49.5B
Operating income
-144.6%¥4.53B → -¥2.02B
Net income attributable to owners
-253.5%¥3.23B → -¥4.95B
Operating cash flow
-57.0%¥10B → ¥4.3B
Free cash flow
-91.5%¥3.6B → ¥306M

Where the money goes

FY ending Feb 2020 → FY ending Feb 2021

Where ¥100 of sales goes

For every ¥100 Kintetsu Department Store sells, how much goes where, and how much is kept.

FY ending Feb 2021
Cost of sales
¥77
SG&A
¥24
Operating loss
¥1
Net loss
¥2

Annual margin trends

Gross margin22.6%
FY ending Feb 2020: 23.2%23.2%FY ending Feb 2021: 22.6%22.6%FY20FY21
Operating margin-0.9%
FY ending Feb 2020: 1.6%1.6%FY ending Feb 2021: -0.9%-0.9%FY20FY21
Net margin-2.3%
FY ending Feb 2020: 1.1%1.1%FY ending Feb 2021: -2.3%-2.3%FY20FY21

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Feb 2021

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (5)
  • EDINET (FSA Japan)

    有価証券報告書-第131期(2024/03/01-2025/02/28)

    ID S100VSE62025-05-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第130期(2023/03/01-2024/02/29)

    ID S100THNX2024-05-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第129期(2022/03/01-2023/02/28)

    ID S100QTKX2023-05-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第128期(令和3年3月1日-令和4年2月28日)

    ID S100O4OF2022-05-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第127期(令和2年3月1日-令和3年2月28日)

    ID S100LF4D2021-05-31Open

Extracted from XBRL: 49 / Derived from other figures: 1

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Other periods

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