ENVALITH
株式会社近鉄百貨店 logo

Kintetsu Department Store Co.,Ltd.

8244・Standard Market・Retail Trade

Official website
株式会社近鉄百貨店 logo
Kintetsu Department Store Co.,Ltd.8244
Reference Indicators

Market Cap

755¥100M

P/E (Forecast)

—

P/B

1.6x

Dividend Yield (Forecast)

1.07%

ROE

8.8%

EV/EBITDA

6.2x
Financial Summary
Unit: ¥M
Item
2022Feb 2022
2023Feb 2023
2024Feb 2024
2025Feb 2025
2026Feb 2026
Net Sales
98,146107,848113,506115,107125,450
Cost of Sales
49,85654,40857,87256,94161,682
Gross Profit
48,28953,44055,63458,16663,768
SG&A Expenses
49,68951,87351,73152,81257,049
Operating Income
-1,3991,5663,9025,3536,718
Non-operating Income
2,3511,8511,6011,2751,336
Non-operating Expenses
1,5241,4711,6401,4801,442
Ordinary Income
-5721,9453,8645,1486,613
Extraordinary Income
9511469792325,473
Extraordinary Losses
1,2861539664206,097
Pre-tax Income
-9061,9383,8774,9605,988
Income Taxes
-131451,0991,4762,279
Net Income
-7751,8932,7773,4843,709
EBITDA
4,6817,5139,58810,49211,855
Gross Margin
49.2%49.6%49.0%50.5%50.8%
Operating Margin
-1.4%1.5%3.4%4.7%5.4%
ROA
-0.6%1.6%2.4%3.0%3.0%
ROE
-2.3%5.6%7.7%9.2%8.8%
Segment Performance
Unit: ¥M
2026
SegmentNet SalesOperating IncomeOperating Margin
百貨店業103,1685,6925.5%
卸・小売業15,0241961.3%
内装業4,47078817.6%
不動産業34024170.9%
その他2,446572.3%