Takashimaya Company, Limited (TYO:8233)
1,875.50
+27.50 (1.49%)
Apr 28, 2026, 3:30 PM JST
Takashimaya Company Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | 2021 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | Feb '26 Feb 28, 2026 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | 2021 - 2017 |
| Operating Revenue | 401,958 | 412,769 | 385,830 | 368,863 | 695,693 | Upgrade
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| Other Revenue | - | 85,722 | 80,304 | 74,580 | 65,431 | Upgrade
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| Revenue | 401,958 | 498,491 | 466,134 | 443,443 | 761,124 | Upgrade
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| Revenue Growth (YoY) | -19.36% | 6.94% | 5.12% | -41.74% | 11.78% | Upgrade
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| Cost of Revenue | 192,777 | 199,099 | 187,578 | 182,262 | 527,980 | Upgrade
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| Gross Profit | 209,181 | 299,392 | 278,556 | 261,181 | 233,144 | Upgrade
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| Selling, General & Admin | 211,107 | 205,833 | 195,229 | 192,149 | 195,891 | Upgrade
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| Amortization of Goodwill & Intangibles | 391 | 332 | 311 | 279 | 240 | Upgrade
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| Other Operating Expenses | -90,412 | 2,181 | 2,190 | 2,201 | 944 | Upgrade
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| Operating Expenses | 155,654 | 241,888 | 232,618 | 228,660 | 229,033 | Upgrade
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| Operating Income | 53,527 | 57,504 | 45,938 | 32,521 | 4,111 | Upgrade
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| Interest Expense | -7,750 | -7,875 | -5,691 | -5,177 | -4,651 | Upgrade
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| Interest & Investment Income | 3,570 | 4,218 | 3,334 | 1,951 | 1,606 | Upgrade
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| Earnings From Equity Investments | 4,181 | 3,686 | 3,223 | 2,689 | 1,462 | Upgrade
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| Currency Exchange Gain (Loss) | -165 | 609 | 329 | 614 | 1,023 | Upgrade
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| Other Non Operating Income (Expenses) | -389 | 2,253 | 2,064 | 1,921 | 3,352 | Upgrade
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| EBT Excluding Unusual Items | 52,974 | 60,395 | 49,197 | 34,519 | 6,903 | Upgrade
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| Merger & Restructuring Charges | -1,033 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -71,887 | 3,645 | - | 2,857 | 2,501 | Upgrade
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| Gain (Loss) on Sale of Assets | 13,747 | 76 | - | 4,805 | 126 | Upgrade
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| Asset Writedown | -4,055 | -5,808 | -8,495 | -6,924 | -5,502 | Upgrade
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| Other Unusual Items | -795 | -1,055 | -151 | -351 | -361 | Upgrade
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| Pretax Income | -11,049 | 57,253 | 40,551 | 34,906 | 3,667 | Upgrade
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| Income Tax Expense | -4,050 | 16,583 | 7,539 | 6,016 | -2,384 | Upgrade
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| Earnings From Continuing Operations | -6,999 | 40,670 | 33,012 | 28,890 | 6,051 | Upgrade
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| Minority Interest in Earnings | -1,195 | -1,145 | -1,392 | -1,052 | -691 | Upgrade
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| Net Income | -8,194 | 39,525 | 31,620 | 27,838 | 5,360 | Upgrade
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| Net Income to Common | -8,194 | 39,525 | 31,620 | 27,838 | 5,360 | Upgrade
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| Net Income Growth | - | 25.00% | 13.59% | 419.37% | - | Upgrade
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| Shares Outstanding (Basic) | 299 | 313 | 315 | 328 | 333 | Upgrade
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| Shares Outstanding (Diluted) | 299 | 368 | 371 | 383 | 389 | Upgrade
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| Shares Change (YoY) | -18.95% | -0.60% | -3.24% | -1.43% | 16.51% | Upgrade
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| EPS (Basic) | -27.45 | 126.33 | 100.23 | 84.89 | 16.07 | Upgrade
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| EPS (Diluted) | -27.45 | 107.25 | 85.27 | 72.64 | 13.74 | Upgrade
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| EPS Growth | - | 25.78% | 17.40% | 428.47% | - | Upgrade
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| Free Cash Flow | 8,601 | 43,682 | 31,679 | 10,483 | -11,895 | Upgrade
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| Free Cash Flow Per Share | 28.81 | 118.59 | 85.49 | 27.37 | -30.62 | Upgrade
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| Dividend Per Share | 34.000 | 24.500 | 18.500 | 13.000 | 12.000 | Upgrade
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| Dividend Growth | 38.78% | 32.43% | 42.31% | 8.33% | - | Upgrade
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| Gross Margin | 52.04% | 60.06% | 59.76% | 58.90% | 30.63% | Upgrade
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| Operating Margin | 13.32% | 11.54% | 9.86% | 7.33% | 0.54% | Upgrade
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| Profit Margin | -2.04% | 7.93% | 6.78% | 6.28% | 0.70% | Upgrade
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| Free Cash Flow Margin | 2.14% | 8.76% | 6.80% | 2.36% | -1.56% | Upgrade
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| EBITDA | 87,695 | 90,724 | 80,465 | 66,101 | 35,779 | Upgrade
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| EBITDA Margin | 21.82% | 18.20% | 17.26% | 14.91% | 4.70% | Upgrade
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| D&A For EBITDA | 34,168 | 33,220 | 34,527 | 33,580 | 31,668 | Upgrade
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| EBIT | 53,527 | 57,504 | 45,938 | 32,521 | 4,111 | Upgrade
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| EBIT Margin | 13.32% | 11.54% | 9.86% | 7.33% | 0.54% | Upgrade
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| Effective Tax Rate | - | 28.96% | 18.59% | 17.23% | - | Upgrade
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| Advertising Expenses | 11,123 | 11,329 | 10,730 | 9,097 | 23,050 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.