Takashimaya Company ,Limited
8233・Prime Market・Retail Trade
Takashimaya Company ,Limited8233
Takashimaya Company ,Limited8233
Reference Indicators
Market Cap
7,711¥100M
P/E (Forecast)
—
P/B
1.6x
Dividend Yield (Forecast)
1.58%
ROE
-1.8%
EV/EBITDA
11.1x
Financial Summary
Unit: ¥M
| Item | 2022Feb 2022 | 2023Feb 2023 | 2024Feb 2024 | 2025Feb 2025 | 2026Feb 2026 |
|---|---|---|---|---|---|
Net Sales | 761,124 | 443,443 | 466,134 | 498,491 | 492,370 |
Cost of Sales | 527,980 | 182,262 | 187,578 | 199,099 | 192,777 |
Gross Profit | 167,713 | 186,601 | 198,252 | 213,669 | 209,181 |
SG&A Expenses | 229,033 | 228,660 | 232,618 | 241,888 | 246,076 |
Operating Income | 4,110 | 32,519 | 45,937 | 57,503 | 53,516 |
Non-operating Income | 7,880 | 7,700 | 9,310 | 11,538 | 12,574 |
Non-operating Expenses | 5,087 | 5,699 | 6,049 | 8,645 | 9,212 |
Ordinary Income | 6,903 | 34,520 | 49,199 | 60,396 | 56,879 |
Extraordinary Income | 4,527 | 7,781 | 194 | 4,190 | 12,875 |
Extraordinary Losses | 7,763 | 7,394 | 8,840 | 7,332 | 80,804 |
Pre-tax Income | 3,667 | 34,907 | 40,553 | 57,253 | -11,048 |
Income Taxes | -2,384 | 6,016 | 7,539 | 16,583 | -4,050 |
Net Income | 5,360 | 27,838 | 31,620 | 39,525 | -8,194 |
EBITDA | 35,778 | 66,099 | 80,464 | 90,723 | 87,684 |
Gross Margin | 22.0% | 42.1% | 42.5% | 42.9% | 42.5% |
Operating Margin | 0.5% | 7.3% | 9.9% | 11.5% | 10.9% |
ROA | 0.5% | 2.4% | 2.5% | 3.0% | -0.6% |
ROE | 1.4% | 6.9% | 7.3% | 8.5% | -1.8% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 国内百貨店業 | 303,856 | 24,863 | 8.2% |
| 海外百貨店業 | 34,310 | 8,524 | 24.8% |
| 国内商業開発業 | 41,767 | 6,568 | 15.7% |
| 海外商業開発業 | 15,738 | 5,845 | 37.1% |
| 金融業 | 20,699 | 5,575 | 26.9% |
| 建装業 | 33,240 | 2,522 | 7.6% |
| その他 | 42,756 | 2,024 | 4.7% |