)
Takashimaya Company (8233) investor relations material
Takashimaya Company Q2 2027 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
H1 total operating revenue rose 6.2% to ¥517,465m; operating profit increased ¥3.9bn to ¥27,521m, and profits at every level exceeded April forecasts.
Domestic department stores, overseas operations and Finance supported growth; full-year operating, business and ordinary profit forecasts were raised.
Priorities include next-generation shopping centers, overseas expansion, Finance, integrated in-store and online offerings, digital transformation, ESG and human-capital management. FY2031 business-profit targets: ¥31.0bn, ¥10.0bn and ¥10.0bn for the three growth areas.
Financial highlights
H1 total operating revenue was ¥517,465m, up 6.2% under the previous revenue-recognition standard; operating revenue was ¥244,131m, up 3.7%. Gross profit was ¥152.0bn, up 8.5%, and SG&A was ¥124.4bn, up 4.6%.
Operating profit reached ¥27,521m, up 16.4% and ¥3.9bn; business profit was ¥30,474m, up 21.2%, and ordinary profit ¥28,066m, up 27.5%.
Profit attributable to owners of parent declined 24.5% to ¥16,014m, ¥0.7bn above April forecast; prior-year asset-sale gains drove the decline. EPS was ¥54.65 versus ¥70.14.
Operating cash flow was ¥48,555m versus ¥14,560m a year earlier; cash and cash equivalents rose ¥13,976m from FY-end to ¥91,417m.
Comprehensive income increased to ¥18,253m from ¥17,393m YoY.
Outlook and guidance
FY2026 forecasts: total operating revenue ¥1,080,000m, operating profit ¥59,000m, business profit ¥66,000m and ordinary profit ¥60,000m; operating profit was raised ¥1.5bn and ordinary profit ¥3.0bn from April.
Profit attributable to owners of parent remains forecast at ¥38,000m; expected asset-sale gains are set to offset a one-time extraordinary loss. EPS forecast remains ¥129.68.
Japan department-store revenue forecast was raised to ¥885.4bn; full-year domestic customer sales are forecast up 6% and inbound sales up 7%. Overseas department stores and Finance forecasts increased; Construction & Design was revised down.
Annual dividend guidance rose ¥4 to ¥44 per share, comprising ¥22 interim and ¥22 year-end; FY2026 payout ratio is 33.9% and DOE 2.75%.
- Profits and revenues surged, outlook steady, and a major bond issuance was announced.8233
Q1 2027 - Profits beat forecasts but a bond loss caused a net loss; outlook sees higher revenue and dividends.8233
Q4 2026 - Q3 profit and revenue rebounded on strong domestic sales; major bond buyback and M&A executed.8233
Q3 2026 - Operating profit fell on weak inbound sales, but net profit rose and guidance was raised.8233
Q2 2026 - Profits fell on weak demand, but asset sales and share buybacks are set to support results.8233
Q1 2026 - Record profits and robust sales growth driven by domestic and inbound demand, with strong outlook.8233
Q3 2025 - Record profits, strong growth, higher dividends, and a major share buyback planned.8233
Q2 2025 - Q1 profit up 56.7% YoY; full-year forecast raised and 2-for-1 stock split planned.8233
Q1 2025 - Record profits and growth in retail, property, and finance support a positive outlook.8233
Q4 2025
Next Takashimaya Company earnings date
Next Takashimaya Company earnings date
AI chat
Ask anything. Verify everything.
Ask across every event and document from public companies. Each answer links back to the exact line in the transcript, slide or filing it came from.Learn moreFind what matters
AI across all first-party IR material. Live calls, transcripts, slides, filings.)
Trust every finding
50m+ first-party documents. Every output traceable to its source.Automations
Zero in on what matters
Define the prompt once. It runs the moment a company publishes or on a schedule you set. Outputs map to the exact signals you choose.Learn more)
Event-triggered research
Runs when a company publishes new material. Trigger on the first published document for the earliest possible run, or wait for a specific one.)
Scheduled research
Runs on a recurring cadence you set. Daily, weekly, monthly, or quarterly, for aggregate reads across a period rather than a single event.Live audio & transcripts
Be first
Join any earnings call live in one click, with no manual registration. Follow the transcript as it happens and jump straight to the moments that matter.Learn more)
Live earnings calls
Join any call in one click. The audio keeps playing while you work elsewhere in Quartr.)
Live transcripts
Speaker-by-speaker, in real time. Searchable across every live and historical call.Quartr MCP connects your AI environment to 17K+ public companies
Quartr's AI stands out because it only pulls clean, first-party data from public companies. In investing, that's everything.
Jamie Ross
Investment Manager, GAM Investments
Research that used to take hours now takes seconds with Quartr Pro. Tracking shifts in tone or extracting tables, it's as simple as typing a query.
Tom O'Hara
Investment Director
Before Quartr we spent hours manually compiling insights through the peer earnings cycle. Now, these tasks are done faster, with greater precision.
Gregg Lampf
VP of Investor Relations
Being able to ask specific questions across years of transcripts and reports and instantly get verified answers is a game-changer.
Pontus Dackmo
CEO & Investment Manager
)
)
)
)