Vizora日本語

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 2025 results

About 81% 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.

Out of every ¥100 of sales, about ¥5 is left as operating profit.

Revenue changed +1.4% from the prior year, operating profit +37.2%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +1.4% · profit +37.2%, calculated from disclosed figures.

Operating leverage: 26.36× (profit growth ÷ revenue growth)

What changed from last year

FY ending Feb 2024 → FY ending Feb 2025

Revenue
+1.4%¥113.5B → ¥115.1B
Gross profit
+4.6%¥55.6B → ¥58.2B
Operating income
+37.2%¥3.9B → ¥5.35B
Net income attributable to owners
+25.5%¥2.78B → ¥3.48B
Operating cash flow
-33.8%¥10.2B → ¥6.73B
Free cash flow
-61.0%¥6.79B → ¥2.65B

Where the money goes

FY ending Feb 2024 → FY ending Feb 2025

Where ¥100 of sales goes

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

FY ending Feb 2025
Cost of sales
¥49
SG&A
¥46
Operating profit
¥5
Net profit kept
¥3

Annual margin trends

Gross margin50.5%
FY ending Feb 2020: 23.2%23.2%FY ending Feb 2021: 22.6%22.6%FY ending Feb 2022: 49.2%49.2%FY ending Feb 2023: 49.6%49.6%FY ending Feb 2024: 49.0%49.0%FY ending Feb 2025: 50.5%50.5%FY20FY21FY22FY23FY24FY25
Operating margin4.7%
FY ending Feb 2020: 1.6%1.6%FY ending Feb 2021: -0.9%-0.9%FY ending Feb 2022: -1.4%-1.4%FY ending Feb 2023: 1.5%1.5%FY ending Feb 2024: 3.4%3.4%FY ending Feb 2025: 4.7%4.7%FY20FY21FY22FY23FY24FY25
Net margin3.0%
FY ending Feb 2020: 1.1%1.1%FY ending Feb 2021: -2.3%-2.3%FY ending Feb 2022: -0.8%-0.8%FY ending Feb 2023: 1.8%1.8%FY ending Feb 2024: 2.4%2.4%FY ending Feb 2025: 3.0%3.0%FY20FY21FY22FY23FY24FY25

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 2025

Profit by segment

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第132期(2025/03/01－2026/02/28)

    ID S100Y5TO2026-05-25Open

  • 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

Spotted an error? Report it (corrections keep the original record)

Other periods

Analyze this page with AI

Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.

Open MarkdownShare on XSave image