Income Statement

Revenue

-9%

-32%

10Y

Currency: JPY

	May-2004	Aug-2004	Nov-2004	May-2005	Aug-2005	Nov-2005	May-2006	Aug-2006	Nov-2006	May-2007	Aug-2007	Nov-2007	May-2008	Aug-2008	Nov-2008	May-2009	Aug-2009	Nov-2009	May-2010	Aug-2010	Nov-2010	Feb-2011	May-2011	Aug-2011	Nov-2011	Feb-2012	May-2012	Aug-2012	Nov-2012	Feb-2013	May-2013	Aug-2013	Nov-2013	Feb-2014	May-2014	Aug-2014	Nov-2014	Feb-2015	May-2015	Aug-2015	Nov-2015	Feb-2016	May-2016	Aug-2016	Nov-2016	Feb-2017	May-2017	Aug-2017	Nov-2017	Feb-2018	May-2018	Aug-2018	Nov-2018	Feb-2019	May-2019	Aug-2019	Nov-2019	Feb-2020	May-2020	Aug-2020	Nov-2020	Feb-2021	May-2021	Aug-2021	Nov-2021	Feb-2022	May-2022	Aug-2022	Nov-2022	Feb-2023	May-2023	Aug-2023	Nov-2023	Feb-2024	May-2024	Aug-2024	Nov-2024	Feb-2025	May-2025	Aug-2025	Nov-2025
Revenue
Interest Expense	1 045	0	0	968	0	0	769	0	0	471	0	0	349	0	0	422	0	0	406	852	1 275	1 691	1 683	1 631	1 588	1 551	1 478	1 436	1 382	1 263	1 213	1 133	1 108	1 121	1 118	1 104	1 036	988	939	884	830	777	717	688	669	631	624	601	619	648	666	660	692	697	1 935	3 172	4 264	5 377	5 166	4 972	4 855	4 736	4 626	4 627	4 617	4 651	4 780	4 881	5 052	5 177	5 239	5 242	5 221	5 691	6 369	7 093	7 686	7 875	0	0	0
Revenue	803 296 N/A	761 709 -5%	750 635 -1%	740 891 -1%	743 334 +0%	748 816 +1%	754 724 +1%	763 819 +1%	763 196 0%	753 047 -1%	755 746 +0%	758 341 +0%	750 782 -1%	741 955 -1%	722 689 -3%	690 808 -4%	663 336 -4%	633 924 -4%	631 918 0%	627 787 -1%	627 216 0%	869 475 +39%	857 940 -1%	856 815 0%	857 027 +0%	858 123 +0%	870 716 +1%	867 885 0%	872 534 +1%	870 332 0%	876 991 +1%	885 794 +1%	889 343 +0%	904 179 +2%	914 441 +1%	910 560 0%	911 486 +0%	912 522 +0%	907 645 -1%	920 631 +1%	926 563 +1%	929 587 +0%	929 513 0%	923 127 -1%	918 839 0%	923 601 +1%	929 763 +1%	913 559 -2%	914 319 +0%	907 805 -1%	902 150 -1%	916 050 +2%	917 892 +0%	912 848 -1%	916 705 +0%	924 468 +1%	929 892 +1%	919 094 -1%	811 616 -12%	763 302 -6%	722 335 -5%	680 899 -6%	729 654 +7%	730 736 +0%	738 308 +1%	761 124 +3%	697 478 -8%	622 947 -11%	541 587 -13%	443 443 -18%	447 687 +1%	455 606 +2%	459 883 +1%	466 134 +1%	480 702 +3%	488 390 +2%	493 671 +1%	498 491 +1%	490 827 -2%	490 422 0%	490 583 +0%
Gross Profit
Cost of Revenue	(603 403)	(564 711)	(555 798)	(536 499)	(527 519)	(520 704)	(526 420)	(533 253)	(532 374)	(524 126)	(525 744)	(525 994)	(519 680)	(512 934)	(500 500)	(479 207)	(459 401)	(438 650)	(436 922)	(434 755)	(435 100)	(606 812)	(598 457)	(597 801)	(597 816)	(597 511)	(606 080)	(603 909)	(607 607)	(605 687)	(610 711)	(617 296)	(619 549)	(631 111)	(639 188)	(636 395)	(636 634)	(636 881)	(633 051)	(643 554)	(648 027)	(651 010)	(651 375)	(646 471)	(643 945)	(648 765)	(654 356)	(637 143)	(636 031)	(626 528)	(618 909)	(632 097)	(632 831)	(629 490)	(631 773)	(637 108)	(640 454)	(633 368)	(558 525)	(526 543)	(499 089)	(471 620)	(506 621)	(506 130)	(512 166)	(527 980)	(456 595)	(375 104)	(286 350)	(182 262)	(181 545)	(183 827)	(184 632)	(187 578)	(192 844)	(196 539)	(198 812)	(199 099)	(194 707)	(194 462)	(192 506)
Gross Profit	199 893 N/A	196 998 -1%	194 837 -1%	204 392 +5%	215 815 +6%	228 112 +6%	228 304 +0%	230 566 +1%	230 822 +0%	228 921 -1%	230 002 +0%	232 347 +1%	231 102 -1%	229 021 -1%	222 189 -3%	211 601 -5%	203 935 -4%	195 274 -4%	194 996 0%	193 032 -1%	192 116 0%	262 663 +37%	259 483 -1%	259 014 0%	259 211 +0%	260 612 +1%	264 636 +2%	263 976 0%	264 927 +0%	264 645 0%	266 280 +1%	268 498 +1%	269 794 +0%	273 068 +1%	275 253 +1%	274 165 0%	274 852 +0%	275 641 +0%	274 594 0%	277 077 +1%	278 536 +1%	278 577 +0%	278 138 0%	276 656 -1%	274 894 -1%	274 836 0%	275 407 +0%	276 416 +0%	278 288 +1%	281 277 +1%	283 241 +1%	283 953 +0%	285 061 +0%	283 358 -1%	284 932 +1%	287 360 +1%	289 438 +1%	285 726 -1%	253 091 -11%	236 759 -6%	223 246 -6%	209 279 -6%	223 033 +7%	224 606 +1%	226 142 +1%	233 144 +3%	240 883 +3%	247 843 +3%	255 237 +3%	261 181 +2%	266 142 +2%	271 779 +2%	275 251 +1%	278 556 +1%	287 858 +3%	291 851 +1%	294 859 +1%	299 392 +2%	296 120 -1%	295 960 0%	298 077 +1%
Operating Income
Operating Expenses	(181 946)	(178 985)	(176 281)	(183 957)	(194 629)	(205 587)	(206 191)	(207 602)	(207 515)	(206 702)	(205 000)	(205 561)	(204 964)	(204 663)	(201 895)	(197 750)	(193 510)	(189 434)	(186 298)	(183 424)	(181 443)	(244 481)	(241 798)	(239 748)	(239 304)	(239 505)	(241 135)	(241 820)	(241 842)	(239 169)	(240 594)	(241 990)	(242 220)	(243 969)	(244 713)	(244 008)	(244 385)	(243 619)	(242 656)	(243 449)	(243 079)	(245 605)	(244 925)	(243 727)	(242 647)	(240 836)	(241 011)	(242 300)	(243 129)	(245 959)	(247 459)	(249 108)	(252 070)	(256 697)	(259 077)	(260 695)	(261 899)	(260 144)	(242 623)	(233 848)	(227 319)	(221 095)	(228 198)	(229 182)	(229 653)	(229 034)	(228 957)	(228 447)	(226 715)	(228 662)	(229 217)	(231 262)	(232 379)	(232 619)	(235 664)	(237 964)	(240 608)	(241 889)	(243 277)	(243 564)	(244 830)
Selling, General & Administrative	(181 946)	(178 985)	(176 281)	(183 957)	(194 629)	(205 587)	(206 191)	(207 602)	(207 515)	(206 702)	(205 000)	(205 561)	(204 964)	(204 663)	(201 895)	(197 750)	(193 510)	(189 434)	(186 298)	(183 424)	(181 443)	(228 195)	(241 798)	(239 748)	(239 304)	(222 037)	(241 135)	(241 821)	(241 842)	(220 558)	(240 593)	(241 987)	(242 220)	(225 565)	(244 713)	(244 011)	(244 384)	(224 086)	(242 656)	(243 447)	(243 079)	(225 650)	(244 924)	(243 726)	(242 647)	(221 221)	(241 011)	(242 299)	(243 127)	(226 730)	(247 456)	(249 105)	(252 068)	(236 582)	(259 074)	(260 694)	(261 897)	(228 729)	(242 623)	(234 818)	(228 437)	(194 594)	(229 878)	(229 897)	(230 222)	(197 382)	(229 421)	(228 906)	(227 172)	(195 094)	(229 216)	(231 260)	(232 376)	(198 100)	(235 663)	(237 962)	(240 609)	(208 678)	(243 276)	(243 564)	(244 828)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(16 286)	0	0	0	(17 468)	0	0	0	(18 611)	0	0	0	(18 404)	0	0	0	(19 532)	0	0	0	(19 955)	0	0	0	(19 614)	0	0	0	(19 227)	0	0	0	(20 113)	0	0	0	(31 413)	0	0	0	(28 181)	0	0	0	(31 651)	0	0	0	(33 566)	0	0	0	(34 518)	0	0	0	(33 210)	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	(1)	(3)	0	0	0	3	(1)	0	0	0	0	0	(1)	0	0	(1)	0	(1)	0	(2)	(3)	(3)	(3)	(2)	(4)	(2)	0	(2)	0	970	1 118	1 680	1 680	715	569	(1)	464	459	457	(2)	(1)	(2)	(3)	(1)	(1)	(2)	1	(1)	(1)	0	0
Operating Income	17 947 N/A	18 013 +0%	18 556 +3%	20 435 +10%	21 186 +4%	22 525 +6%	22 113 -2%	22 964 +4%	23 307 +1%	22 219 -5%	25 002 +13%	26 786 +7%	26 138 -2%	24 358 -7%	20 294 -17%	13 851 -32%	10 425 -25%	5 840 -44%	8 698 +49%	9 608 +10%	10 673 +11%	18 182 +70%	17 685 -3%	19 266 +9%	19 907 +3%	21 107 +6%	23 501 +11%	22 156 -6%	23 085 +4%	25 476 +10%	25 686 +1%	26 508 +3%	27 574 +4%	29 099 +6%	30 540 +5%	30 157 -1%	30 467 +1%	32 022 +5%	31 938 0%	33 628 +5%	35 457 +5%	32 972 -7%	33 213 +1%	32 929 -1%	32 247 -2%	34 000 +5%	34 396 +1%	34 116 -1%	35 159 +3%	35 318 +0%	35 782 +1%	34 845 -3%	32 991 -5%	26 661 -19%	25 855 -3%	26 665 +3%	27 539 +3%	25 582 -7%	10 468 -59%	2 911 -72%	(4 073) N/A	(11 816) -190%	(5 165) +56%	(4 576) +11%	(3 511) +23%	4 110 N/A	11 926 +190%	19 396 +63%	28 522 +47%	32 519 +14%	36 925 +14%	40 517 +10%	42 872 +6%	45 937 +7%	52 194 +14%	53 887 +3%	54 251 +1%	57 503 +6%	52 843 -8%	52 396 -1%	53 247 +2%
Pre-Tax Income
Interest Income Expense	163	(2 727)	128	186	(637)	942	1 541	2 493	1 782	1 551	908	1 512	1 418	1 259	1 280	930	692	628	226	404	546	865	1 202	981	1 109	1 484	1 294	1 605	1 791	3 350	3 285	3 159	3 000	3 235	2 817	3 267	3 451	3 441	7 465	7 494	7 667	17 689	13 003	12 752	12 857	8 627	3 813	4 433	4 392	5 991	6 459	6 351	6 106	6 839	5 665	4 033	3 244	(962)	(2 565)	(1 975)	(2 240)	(2 059)	(539)	(1 272)	(627)	1 941	2 325	3 461	5 426	2 934	2 723	2 448	1 081	1 195	1 248	1 647	(536)	4 717	3 126	1 267	2 262
Non-Reccuring Items	(5 922)	(2 163)	(3 359)	(5 589)	(3 168)	(6 332)	(3 485)	(3 156)	(2 463)	(2 929)	(7 760)	(8 515)	(8 235)	(2 013)	(4 271)	(3 733)	(3 928)	(1 266)	(2 310)	(4 172)	(4 371)	(7 040)	(7 682)	(6 064)	(7 243)	(4 869)	(3 813)	(3 649)	(2 880)	(3 686)	(4 693)	(4 514)	(4 567)	(4 081)	(3 294)	(3 268)	(2 992)	(2 597)	(2 764)	(3 022)	(3 382)	(10 067)	(9 873)	(8 920)	(8 706)	(7 887)	(2 233)	(3 985)	(3 949)	(6 225)	(6 568)	(6 731)	(8 204)	(9 571)	(9 331)	(9 871)	(10 521)	(16 557)	(25 154)	(25 855)	(22 249)	(19 882)	(11 892)	(9 053)	(9 646)	(5 863)	(5 606)	(5 885)	(6 130)	(7 275)	(1 733)	(3 009)	(3 632)	(8 646)	(8 851)	(8 647)	(8 906)	(7 297)	(7 823)	(7 819)	(8 136)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10 923	10 625	10 464	10 528	(395)	(97)	(290)	0	0	0	0	0	210	210	213	0	2 954	2 954	0	0	0	0	0	(825)	(825)	(825)	0	0	0	0	0	0	0	0	0	9 677	9 677	9 677	18 276	0	0	0	0	0	0	0	126	0	0	0	4 805	0	0	0	0	76	76	76	76	0	12 606	12 606
Total Other Income	1 019	2 162	2 376	2 726	1 292	2 374	1 805	3 367	1 916	2 706	1 225	1 888	1 253	967	1 211	988	1 732	1 839	2 189	1 695	2 186	2 996	3 236	2 966	2 437	1 852	1 651	1 596	1 937	1 040	2 236	1 991	1 789	1 054	1 083	636	349	3 351	3 403	948	1 428	857	864	483	209	(138)	(399)	(369)	(619)	(75)	260	143	252	547	(324)	(118)	(208)	(1 382)	8 094	8 261	8 894	1 919	2 719	3 421	3 483	3 353	3 009	2 401	1 891	1 924	1 802	1 748	1 925	2 067	1 971	2 054	2 079	2 254	2 177	2 250	2 668
Pre-Tax Income	13 207 N/A	15 285 +16%	17 701 +16%	17 758 +0%	18 673 +5%	19 509 +4%	21 974 +13%	25 668 +17%	24 542 -4%	23 547 -4%	19 375 -18%	21 671 +12%	20 574 -5%	24 571 +19%	18 514 -25%	12 036 -35%	8 921 -26%	7 041 -21%	8 803 +25%	18 458 +110%	19 659 +7%	25 467 +30%	24 969 -2%	16 754 -33%	16 113 -4%	19 284 +20%	22 633 +17%	21 708 -4%	23 933 +10%	26 180 +9%	26 514 +1%	27 354 +3%	28 006 +2%	29 520 +5%	31 146 +6%	33 746 +8%	34 229 +1%	36 217 +6%	40 042 +11%	39 048 -2%	41 170 +5%	41 451 +1%	36 382 -12%	36 419 +0%	35 782 -2%	34 602 -3%	35 577 +3%	34 195 -4%	34 983 +2%	35 009 +0%	35 933 +3%	34 608 -4%	31 145 -10%	24 476 -21%	31 542 +29%	30 386 -4%	29 731 -2%	24 957 -16%	(9 157) N/A	(16 658) -82%	(19 668) -18%	(31 838) -62%	(14 877) +53%	(11 480) +23%	(10 301) +10%	3 667 N/A	11 654 +218%	19 373 +66%	29 709 +53%	34 907 +17%	39 717 +14%	41 704 +5%	42 246 +1%	40 553 -4%	46 638 +15%	49 017 +5%	46 964 -4%	57 253 +22%	50 323 -12%	60 700 +21%	62 647 +3%
Net Income
Tax Provision	(7 267)	(7 427)	(8 937)	(7 217)	(7 382)	(6 481)	(8 987)	(10 746)	(10 362)	(10 652)	(8 158)	(9 003)	(7 937)	(9 933)	(7 436)	(5 139)	(3 419)	(2 819)	(3 548)	(8 968)	(8 838)	(11 201)	(10 295)	(5 345)	(5 457)	(7 868)	(8 991)	(8 959)	(10 087)	(8 949)	(9 165)	(9 141)	(9 306)	(10 029)	(11 088)	(12 244)	(12 218)	(12 808)	(14 893)	(14 190)	(14 554)	(17 181)	(14 879)	(14 731)	(14 578)	(13 022)	(12 578)	(12 390)	(12 461)	(10 889)	(10 962)	(10 433)	(9 777)	(7 425)	(9 788)	(9 752)	(7 706)	(8 351)	(5 401)	(2 226)	(4 355)	(1 282)	1 145	(2 860)	(2 297)	2 384	1 077	4 775	3 289	(6 016)	(7 557)	(11 239)	(11 806)	(7 539)	(9 276)	(12 400)	(12 572)	(16 583)	(15 586)	(17 634)	(18 057)
Income from Continuing Operations	5 940	7 858	8 764	10 541	11 291	13 028	12 987	14 922	14 180	12 895	11 217	12 668	12 637	14 638	11 078	6 897	5 502	4 222	5 255	9 490	10 821	14 266	14 674	11 409	10 656	11 416	13 642	12 749	13 846	17 231	17 349	18 213	18 700	19 491	20 058	21 502	22 011	23 409	25 149	24 858	26 616	24 270	21 503	21 688	21 204	21 580	22 999	21 805	22 522	24 120	24 971	24 175	21 368	17 051	21 754	20 634	22 025	16 606	(14 558)	(18 884)	(24 023)	(33 120)	(13 732)	(14 340)	(12 598)	6 051	12 731	24 148	32 998	28 891	32 160	30 465	30 440	33 014	37 362	36 617	34 392	40 670	34 737	43 066	44 590
Income to Minority Interest	(196)	1	(32)	(61)	(91)	(103)	(114)	(120)	(113)	(153)	(88)	(87)	(119)	(71)	(109)	(107)	(244)	(178)	(174)	(162)	(228)	(407)	(455)	(529)	(539)	(511)	(594)	(627)	(685)	(690)	(652)	(661)	(656)	(774)	(805)	(820)	(872)	(827)	(798)	(818)	(817)	(441)	(431)	(420)	(398)	(709)	(537)	(399)	(398)	(460)	(621)	(743)	(749)	(607)	(557)	(569)	(571)	(577)	(541)	(776)	(772)	(849)	(1 011)	(719)	(709)	(691)	(722)	(892)	(1 013)	(1 052)	(1 125)	(1 185)	(1 260)	(1 392)	(1 459)	(879)	(946)	(1 145)	(1 038)	(1 400)	(1 418)
Net Income (Common)	5 745 N/A	7 865 +37%	8 731 +11%	10 478 +20%	11 192 +7%	12 926 +15%	12 874 0%	14 805 +15%	14 067 -5%	12 742 -9%	11 128 -13%	12 578 +13%	12 515 -1%	14 564 +16%	10 968 -25%	6 785 -38%	5 253 -23%	4 037 -23%	5 073 +26%	9 324 +84%	10 584 +14%	13 849 +31%	14 208 +3%	10 864 -24%	10 099 -7%	10 895 +8%	13 044 +20%	12 124 -7%	13 166 +9%	16 540 +26%	16 696 +1%	17 550 +5%	18 044 +3%	18 716 +4%	19 251 +3%	20 681 +7%	21 139 +2%	22 581 +7%	24 349 +8%	24 040 -1%	25 798 +7%	23 829 -8%	21 073 -12%	21 268 +1%	20 805 -2%	20 870 +0%	22 461 +8%	21 405 -5%	22 122 +3%	23 658 +7%	24 349 +3%	23 428 -4%	20 619 -12%	16 443 -20%	21 195 +29%	20 065 -5%	21 452 +7%	16 028 -25%	(15 099) N/A	(19 660) -30%	(24 796) -26%	(33 970) -37%	(14 745) +57%	(15 061) -2%	(13 308) +12%	5 360 N/A	12 010 +124%	23 257 +94%	31 985 +38%	27 838 -13%	31 033 +11%	29 278 -6%	29 179 0%	31 620 +8%	35 901 +14%	35 736 0%	33 444 -6%	39 525 +18%	33 700 -15%	41 666 +24%	43 172 +4%
EPS (Diluted)	36.82 N/A	46.81 +27%	53.89 +15%	65.08 +21%	68.66 +6%	80.28 +17%	75.72 -6%	86.07 +14%	83.73 -3%	74.95 -10%	64.69 -14%	73.55 +14%	73.61 +0%	84.67 +15%	64.14 -24%	39.91 -38%	30.54 -23%	23.2 -24%	28.66 +24%	52.08 +82%	59.79 +15%	78.24 +31%	80.27 +3%	61.37 -24%	57.05 -7%	61.55 +8%	73.69 +20%	68.49 -7%	74.38 +9%	93.44 +26%	101.18 +8%	92.36 -9%	101.94 +10%	102.27 +0%	96.25 -6%	102.89 +7%	105.16 +2%	112.4 +7%	121.74 +8%	121.41 0%	130.29 +7%	119.94 -8%	106.42 -11%	107.41 +1%	105.07 -2%	105.44 +0%	113.43 +8%	108.1 -5%	111.72 +3%	119.5 +7%	122.97 +3%	118.32 -4%	104.13 -12%	81.74 -22%	100.15 +23%	95.55 -5%	103.31 +8%	76.79 -26%	-90.55 N/A	-117.91 -30%	-148.71 -26%	-203.74 -37%	-88.43 +57%	-90.33 -2%	-79.82 +12%	13.79 N/A	61.82 +348%	119.72 +94%	166.97 +39%	72.68 -56%	167.48 +130%	158.01 -6%	78.74 -50%	85.32 +8%	96.78 +13%	96.33 0%	90.25 -6%	107.24 +19%	93.69 -13%	116.45 +24%	122.62 +5%

Income Statement Balance Sheet Cash Flow Statement

Takashimaya Co Ltd
TSE:8233

Income Statement

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Takashimaya Co Ltd

Income Statement
Takashimaya Co Ltd

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Takashimaya Co Ltd TSE:8233

Income Statement

Earnings Waterfall Takashimaya Co Ltd

Income Statement Takashimaya Co Ltd

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Takashimaya Co Ltd
TSE:8233

Earnings Waterfall
Takashimaya Co Ltd

Income Statement
Takashimaya Co Ltd