Kintetsu Department Store Co., Ltd. (8244.T)

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8244.T
Financials

2008 (JPY) • At close September 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	27,622	31,299	26,226	29,419	26,562	31,261	25,227	26,746	24,614	28,876	21,985	25,535	21,750	64,999	54,605	59,691	39,056	76,658	67,510	68,725	70,573	77,822	65,369	68,895	70,614	80,143	66,503	68,639	66,926	74,570	60,702	65,370	65,835	75,585	62,671	66,502	66,016	75,690	63,512	67,658	73,044	79,301	63,920	68,441	65,404	75,048	63,273	66,851	65,572	82,379	67,760	72,113	69,249	82,469	69,567	73,516	70,210	84,849	72,717	77,180	74,101
Cost of Revenue Numbers are in millions	13,893	16,189	12,991	15,215	13,477	15,992	12,567	13,586	12,263	14,702	10,568	13,333	11,253	50,341	42,021	45,856	30,679	59,318	51,738	52,324	54,346	59,825	49,817	52,304	54,169	61,473	51,046	52,278	51,623	57,051	46,436	49,931	50,543	57,903	47,906	50,482	50,505	57,510	48,087	50,776	55,787	60,668	48,643	51,864	50,437	57,621	48,399	50,834	50,553	63,348	51,958	54,942	53,553	63,390	53,065	55,907	53,932	65,324	55,530	58,643	56,833
Gross Profit Numbers are in millions	13,729	15,110	13,235	14,204	13,085	15,269	12,660	13,160	12,351	14,174	11,417	12,202	10,497	14,658	12,584	13,835	8,377	17,340	15,772	16,401	16,227	17,997	15,552	16,591	16,445	18,670	15,457	16,361	15,303	17,519	14,266	15,439	15,292	17,682	14,765	16,020	15,511	18,180	15,425	16,882	17,257	18,633	15,277	16,577	14,967	17,427	14,874	16,017	15,019	19,031	15,802	17,171	15,696	19,079	16,502	17,609	16,278	19,525	17,187	18,537	17,268
Gross Profit Ratio Numbers are in millions	0.497	0.483	0.505	0.483	0.493	0.488	0.502	0.492	0.502	0.491	0.519	0.478	0.483	0.226	0.23	0.232	0.214	0.226	0.234	0.239	0.23	0.231	0.238	0.241	0.233	0.233	0.232	0.238	0.229	0.235	0.235	0.236	0.232	0.234	0.236	0.241	0.235	0.24	0.243	0.25	0.236	0.235	0.239	0.242	0.229	0.232	0.235	0.24	0.229	0.231	0.233	0.238	0.227	0.231	0.237	0.24	0.232	0.23	0.236	0.24	0.233
Reseach & Development Expenses Numbers are in millions	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	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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	4,850	0	0	0	3,409	0	0	0	3,969	0	0	0	4,033	0	0	0	2,934	0	0	0	2,811	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
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	3,398	0	0	0	5,999	0	0	0	5,935	0	0	0	5,997	0	0	0	5,909	0	0	0	6,315	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
SG&A Numbers are in millions	12,717	13,195	12,754	12,937	12,845	13,269	12,965	13,069	12,570	7,277	12,656	12,971	11,163	8,248	13,451	13,735	10,665	9,408	15,546	15,407	15,073	9,904	14,923	15,396	15,154	10,030	15,636	15,538	14,275	8,843	15,102	15,375	14,454	9,126	15,242	15,895	14,777	9,191	15,962	16,567	15,994	8,465	15,810	16,879	14,270	8,280	14,952	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-206	-270	73	-136	51	117	100	239	75	337	202	207	287	424	183	288	-6	124	113	8	35	138	-11	-180	-92	16	-92	-92	-65	50	6	-48	-21	234	-109	-60	-130	36	-60	-282	-77	216	-137	57	-111	30	-71	-341	146	-286	-172	59	349	-168	6	114	280	302	122	53	467
Operating Expenses Numbers are in millions	12,923	13,465	12,754	12,937	12,845	13,269	12,965	13,069	12,570	12,899	12,656	12,971	11,163	13,624	13,451	13,735	10,665	15,184	15,546	15,407	15,073	15,227	14,923	15,396	15,154	15,455	15,636	15,538	14,275	14,523	15,102	15,375	14,454	14,979	15,242	15,895	14,777	15,369	15,962	16,567	15,994	15,406	15,810	16,879	14,270	14,835	14,952	15,618	14,434	16,858	15,842	16,527	15,287	17,001	16,385	16,885	16,103	18,179	18,231	18,749	18,438
Operating Income Numbers are in millions	806	1,645	482	1,265	240	1,999	-306	92	-219	1,275	-1,239	-769	-666	1,035	-867	99	-2,287	2,156	226	994	1,153	2,770	629	1,195	1,290	3,216	-180	823	1,028	2,996	-836	65	837	2,705	-478	125	733	2,812	-538	315	1,262	3,226	-533	-301	696	2,591	-77	399	584	2,174	-40	643	408	2,078	116	723	174	1,345	-1,044	-213	-1,170
Operating Income Ratio Numbers are in millions	0.029	0.053	0.018	0.043	0.009	0.064	-0.012	0.003	-0.009	0.044	-0.056	-0.03	-0.031	0.016	-0.016	0.002	-0.059	0.028	0.003	0.014	0.016	0.036	0.01	0.017	0.018	0.04	-0.003	0.012	0.015	0.04	-0.014	0.001	0.013	0.036	-0.008	0.002	0.011	0.037	-0.008	0.005	0.017	0.041	-0.008	-0.004	0.011	0.035	-0.001	0.006	0.009	0.026	-0.001	0.009	0.006	0.025	0.002	0.01	0.002	0.016	-0.014	-0.003	-0.016
Total Other Income Expenses Net Numbers are in millions	37	476	-17	-29	-188	163	15	142	52	194	390	869	-960	359	130	593	-2,105	-290	-151	-206	-283	-510	-138	-327	-231	-3,313	-139	-56	234	-1,176	-171	211	-257	-251	-611	76	-167	-2,975	-264	-428	-476	-151	466	-1,112	-303	-270	-140	-274	-281	-4,677	-2,101	-10,941	-136	-401	-199	-219	-437	-4,943	-210	-776	-6
Income Before Tax Numbers are in millions	843	2,121	465	1,239	52	2,162	-291	234	-167	1,470	-850	101	-1,627	1,393	-737	693	-4,393	1,866	75	788	870	2,261	491	868	1,059	-98	-318	767	1,262	1,820	-1,007	276	580	2,453	-1,089	201	567	-163	-801	-114	787	3,076	-68	-1,413	393	2,321	-218	125	304	-2,504	-2,141	-10,297	273	1,677	-82	505	-262	-3,597	-1,254	-988	-1,176
Income Before Tax Ratio Numbers are in millions	0.031	0.068	0.018	0.042	0.002	0.069	-0.012	0.009	-0.007	0.051	-0.039	0.004	-0.075	0.021	-0.013	0.012	-0.112	0.024	0.001	0.011	0.012	0.029	0.008	0.013	0.015	-0.001	-0.005	0.011	0.019	0.024	-0.017	0.004	0.009	0.032	-0.017	0.003	0.009	-0.002	-0.013	-0.002	0.011	0.039	-0.001	-0.021	0.006	0.031	-0.003	0.002	0.005	-0.03	-0.032	-0.143	0.004	0.02	-0.001	0.007	-0.004	-0.042	-0.017	-0.013	-0.016
Income Tax Expense Numbers are in millions	54	880	111	235	-127	541	-142	-150	-204	578	-64	-37	-608	919	-266	-790	2,042	389	-50	80	-45	-182	-9	124	-107	-116	17	-65	315	359	-334	-121	51	756	-70	46	322	1,207	160	-12	352	786	119	-21	72	300	-25	-347	3	-1,493	142	66	-156	118	-18	84	-170	1,502	142	-51	758
Net Income Numbers are in millions	789	1,240	355	1,003	179	1,621	-150	385	37	891	-785	137	-1,018	474	-470	1,482	-6,435	1,476	127	707	915	2,444	500	742	1,167	18	-335	832	947	1,462	-673	398	528	1,697	-1,020	155	222	-1,372	-977	-101	399	2,273	-192	-1,403	291	2,024	-191	471	266	-1,008	-2,291	-10,380	413	1,575	-82	411	-107	-5,091	-1,417	-904	-1,917
Net Income Ratio Numbers are in millions	0.029	0.04	0.014	0.034	0.007	0.052	-0.006	0.014	0.002	0.031	-0.036	0.005	-0.047	0.007	-0.009	0.025	-0.165	0.019	0.002	0.01	0.013	0.031	0.008	0.011	0.017	0	-0.005	0.012	0.014	0.02	-0.011	0.006	0.008	0.022	-0.016	0.002	0.003	-0.018	-0.015	-0.001	0.005	0.029	-0.003	-0.02	0.004	0.027	-0.003	0.007	0.004	-0.012	-0.034	-0.144	0.006	0.019	-0.001	0.006	-0.002	-0.06	-0.019	-0.012	-0.026
EPS Numbers are in millions	19.71	31.14	8.94	24.9	4.45	40.53	-3.76	9.71	0.92	22.07	-19.44	3.4	-25.21	11.74	-11.64	36.7	-159.37	36.56	3.15	17.51	22.68	60.53	12.38	18.38	28.92	0.45	-8.3	20.61	23.46	36.21	-16.67	9.86	13.1	42.03	-25.26	3.84	5.5	-33.98	-24.2	-2.5	9.9	56.29	-4.76	-34.75	7.2	50.13	-4.73	11.66	6.6	-31.62	-71.86	-377.56	15	57.29	-2.98	15	-3.89	-185.18	-51.54	-33.09	-70.16
EPS Diluted Numbers are in millions	19.71	31.14	8.94	24.9	4.45	40.53	-3.76	9.54	0.92	22.07	-19.44	3.39	-25.21	11.74	-11.64	36.7	-159.37	36.56	3.15	17.51	22.68	60.53	12.38	18.38	28.92	0.45	-8.3	20.61	23.46	36.21	-16.67	9.86	13.1	42.03	-25.26	3.84	5.5	-33.98	-24.2	-2.5	9.9	56.29	-4.76	-34.75	7.2	50.13	-4.73	11.66	6.6	-31.62	-71.86	-377.56	15	57.29	-2.98	15	-3.89	-185.18	-51.54	-33.09	-70.16
EBITDA Numbers are in millions	2,074	3,039	552	1,184	296	2,160	-205	383	-140	1,645	-1,037	-518	-376	1,485	-681	431	-2,288	2,310	343	1,045	1,195	2,942	621	1,058	1,206	3,261	-270	776	970	3,074	-827	61	818	2,966	-584	120	605	2,878	-595	13	899	3,444	-676	-225	578	2,745	-129	56	747	3,695	1,637	2,463	2,573	3,719	1,933	2,550	2,556	3,431	802	1,611	1,008
EBITDA Ratio Numbers are in millions	0.075	0.097	0.021	0.04	0.011	0.069	-0.008	0.014	-0.006	0.057	-0.047	-0.02	-0.017	0.023	-0.012	0.007	-0.059	0.03	0.005	0.015	0.017	0.038	0.009	0.015	0.017	0.041	-0.004	0.011	0.014	0.041	-0.014	0.001	0.012	0.039	-0.009	0.002	0.009	0.038	-0.009	0	0.012	0.043	-0.011	-0.003	0.009	0.037	-0.002	0.001	0.011	0.045	0.024	0.034	0.037	0.045	0.028	0.035	0.036	0.04	0.011	0.021	0.014

Kintetsu Department Store Co., Ltd.

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