Kintetsu Department Store Co Ltd
TSE:8244

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Kintetsu Department Store Co Ltd Logo
Kintetsu Department Store Co Ltd
TSE:8244
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Price: 2 080 JPY 1.41% Market Closed
Market Cap: 84B JPY
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Income Statement

Earnings Waterfall
Kintetsu Department Store Co Ltd

Revenue
113.3B JPY
Cost of Revenue
-57.2B JPY
Gross Profit
56.2B JPY
Operating Expenses
-51.8B JPY
Operating Income
4.4B JPY
Other Expenses
-1.4B JPY
Net Income
3B JPY

Income Statement
Kintetsu Department Store Co Ltd

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Income Statement
Currency: JPY
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
Revenue
Revenue
283 923
N/A
283 515
0%
279 904
-1%
272 876
-3%
271 720
0%
270 879
0%
270 774
0%
270 593
0%
269 461
0%
267 492
-1%
266 477
0%
267 568
+0%
270 837
+1%
276 638
+2%
282 211
+2%
285 899
+1%
286 155
+0%
285 021
0%
282 700
-1%
282 659
0%
282 489
0%
284 630
+1%
283 466
0%
251 949
-11%
242 915
-4%
230 010
-5%
218 351
-5%
201 045
-8%
166 889
-17%
134 269
-20%
98 146
-27%
101 010
+3%
102 221
+1%
105 463
+3%
107 848
+2%
109 796
+2%
112 469
+2%
113 468
+1%
113 506
+0%
114 566
+1%
113 310
-1%
Gross Profit
Cost of Revenue
(215 874)
(215 318)
(212 160)
(206 878)
(206 584)
(206 403)
(206 796)
(206 834)
(206 283)
(204 813)
(203 961)
(205 041)
(207 388)
(211 998)
(216 420)
(218 966)
(218 992)
(217 763)
(216 115)
(216 292)
(216 312)
(218 233)
(217 726)
(194 059)
(187 591)
(177 874)
(168 897)
(149 471)
(116 948)
(85 495)
(49 856)
(50 866)
(51 119)
(53 118)
(54 408)
(55 622)
(57 251)
(57 675)
(57 872)
(58 288)
(57 153)
Gross Profit
68 049
N/A
68 197
+0%
67 744
-1%
65 998
-3%
65 136
-1%
64 476
-1%
63 978
-1%
63 759
0%
63 178
-1%
62 679
-1%
62 516
0%
62 527
+0%
63 449
+1%
64 640
+2%
65 791
+2%
66 933
+2%
67 163
+0%
67 258
+0%
66 585
-1%
66 367
0%
66 177
0%
66 397
+0%
65 740
-1%
57 890
-12%
55 324
-4%
52 136
-6%
49 454
-5%
51 574
+4%
49 941
-3%
48 774
-2%
48 290
-1%
50 144
+4%
51 102
+2%
52 345
+2%
53 440
+2%
54 174
+1%
55 218
+2%
55 793
+1%
55 634
0%
56 278
+1%
56 157
0%
Operating Income
Operating Expenses
(63 779)
(63 932)
(63 893)
(65 783)
(62 004)
(61 284)
(60 893)
(60 570)
(60 049)
(59 908)
(59 454)
(60 321)
(59 438)
(59 973)
(60 904)
(61 784)
(61 642)
(60 928)
(60 701)
(60 620)
(60 631)
(61 254)
(61 211)
(56 801)
(55 130)
(53 035)
(51 474)
(51 973)
(51 208)
(50 413)
(49 689)
(51 096)
(51 193)
(51 503)
(51 874)
(52 149)
(52 020)
(51 807)
(51 732)
(51 606)
(51 777)
Selling, General & Administrative
(63 777)
(63 929)
(57 714)
(62 675)
(62 003)
(61 283)
(55 040)
(60 570)
(60 050)
(59 910)
(53 774)
(59 275)
(59 438)
(59 972)
(55 479)
(61 783)
(61 641)
(60 928)
(55 377)
(60 619)
(60 630)
(61 253)
(55 434)
(56 802)
(55 130)
(53 035)
(46 099)
(51 973)
(51 209)
(50 414)
(44 067)
(51 096)
(51 194)
(51 503)
(46 127)
(52 148)
(52 016)
(51 805)
(46 289)
(51 603)
(51 777)
Depreciation & Amortization
0
0
(6 178)
0
0
0
(5 853)
0
0
0
(5 680)
0
0
0
(5 425)
0
0
0
(5 323)
0
0
0
(5 776)
0
0
0
(5 376)
0
0
0
(5 622)
0
0
0
(5 746)
0
0
0
(5 442)
0
0
Other Operating Expenses
(2)
(3)
0
(3 108)
0
(1)
0
0
1
0
0
(1 046)
0
(1)
0
(1)
0
0
(1)
(1)
0
0
(1)
1
0
0
1
0
0
1
0
0
1
0
(1)
0
(4)
(2)
(1)
(3)
0
Operating Income
4 270
N/A
4 265
0%
3 851
-10%
215
-94%
3 132
+1 357%
3 192
+2%
3 085
-3%
3 189
+3%
3 129
-2%
2 771
-11%
3 062
+11%
2 206
-28%
4 011
+82%
4 667
+16%
4 887
+5%
5 149
+5%
5 521
+7%
6 330
+15%
5 884
-7%
5 747
-2%
5 546
-3%
5 143
-7%
4 529
-12%
1 089
-76%
194
-82%
(899)
N/A
(2 020)
-125%
(399)
+80%
(1 267)
-218%
(1 639)
-29%
(1 399)
+15%
(952)
+32%
(91)
+90%
842
N/A
1 566
+86%
2 025
+29%
3 198
+58%
3 986
+25%
3 902
-2%
4 672
+20%
4 380
-6%
Pre-Tax Income
Interest Income Expense
(681)
(669)
(634)
(291)
(139)
(125)
(114)
(140)
(192)
(174)
(158)
(138)
(122)
(104)
(83)
(65)
(51)
(41)
(303)
(26)
(19)
(10)
(8)
(10)
(15)
(19)
(20)
(20)
(18)
214
218
224
235
8
166
171
176
178
1 025
1 031
1 031
Non-Reccuring Items
(125)
(944)
(3 127)
0
(2 977)
(3 291)
(775)
(949)
(773)
(464)
(1 222)
0
(1 287)
(1 174)
(3 296)
(3 262)
(3 458)
(3 549)
(757)
(982)
(1 056)
(1 202)
(1 200)
(2 978)
(2 455)
(2 241)
(1 891)
(1 041)
(686)
(674)
(693)
462
(308)
(356)
(249)
(545)
(439)
(413)
(1 118)
(1 192)
(1 177)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
340
340
340
340
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
Total Other Income
217
296
(381)
(435)
(212)
(260)
(64)
45
56
169
(13)
(57)
(100)
(198)
(235)
(412)
(501)
(420)
(145)
(249)
(61)
63
278
235
517
588
887
1 182
1 101
1 116
968
820
851
752
455
506
227
167
68
157
42
Pre-Tax Income
3 681
N/A
2 948
-20%
(291)
N/A
(511)
-76%
(196)
+62%
(484)
-147%
2 132
N/A
2 145
+1%
2 220
+3%
2 302
+4%
1 669
-27%
2 351
+41%
2 842
+21%
3 531
+24%
1 613
-54%
1 410
-13%
1 511
+7%
2 320
+54%
4 679
+102%
4 490
-4%
4 410
-2%
3 994
-9%
3 599
-10%
(1 664)
N/A
(1 759)
-6%
(2 571)
-46%
(3 044)
-18%
(278)
+91%
(870)
-213%
(983)
-13%
(906)
+8%
554
N/A
687
+24%
1 246
+81%
1 938
+56%
2 157
+11%
3 162
+47%
3 918
+24%
3 877
-1%
4 668
+20%
4 276
-8%
Net Income
Tax Provision
(1 245)
(1 286)
(1 707)
(1 677)
(1 735)
(1 505)
(1 054)
(783)
(616)
(352)
45
(219)
(275)
(626)
(151)
271
82
108
174
112
156
197
(374)
(2 461)
(1 591)
(1 375)
(1 905)
745
(8)
(210)
131
(273)
(160)
(82)
(45)
(122)
(507)
(760)
(1 099)
(1 280)
(1 258)
Income from Continuing Operations
2 436
1 662
(1 998)
(2 188)
(1 931)
(1 989)
1 078
1 362
1 604
1 950
1 714
2 132
2 567
2 905
1 462
1 681
1 593
2 428
4 853
4 602
4 566
4 191
3 225
(4 125)
(3 350)
(3 946)
(4 949)
467
(878)
(1 193)
(775)
281
527
1 164
1 893
2 035
2 655
3 158
2 778
3 388
3 018
Income to Minority Interest
(56)
(66)
0
(39)
(40)
(24)
(22)
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
0
0
0
0
0
0
0
Net Income (Common)
2 379
N/A
1 594
-33%
(2 051)
N/A
(2 228)
-9%
(1 972)
+11%
(2 015)
-2%
1 054
N/A
1 360
+29%
1 603
+18%
1 950
+22%
1 715
-12%
2 134
+24%
2 568
+20%
2 906
+13%
1 462
-50%
1 682
+15%
1 592
-5%
2 427
+52%
4 853
+100%
4 601
-5%
4 566
-1%
4 193
-8%
3 225
-23%
(4 125)
N/A
(3 350)
+19%
(3 947)
-18%
(4 949)
-25%
468
N/A
(877)
N/A
(1 192)
-36%
(775)
+35%
280
N/A
528
+89%
1 163
+120%
1 893
+63%
2 035
+8%
2 653
+30%
3 158
+19%
2 777
-12%
3 387
+22%
3 018
-11%
EPS (Diluted)
59.47
N/A
39.85
-33%
-50.79
N/A
-55.7
-10%
-49.3
+11%
-50.37
-2%
26.1
N/A
34
+30%
40.07
+18%
48.75
+22%
42.47
-13%
53.35
+26%
64.2
+20%
72.65
+13%
36.21
-50%
42.05
+16%
39.79
-5%
60.11
+51%
120.19
+100%
113.95
-5%
113.08
-1%
103.85
-8%
79.87
-23%
-102.16
N/A
-82.97
+19%
-97.75
-18%
-122.57
-25%
11.59
N/A
-21.72
N/A
-29.52
-36%
-19.19
+35%
6.94
N/A
13.32
+92%
29.18
+119%
47.37
+62%
50.6
+7%
65.84
+30%
79.59
+21%
69.42
-13%
84.59
+22%
74.88
-11%

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