April 14, 2026
Financial Results Supplemental Information for the Fiscal Year Ended February 28, 2026
Takashimaya Co., Ltd.
Contents
Consolidated basis Page
Financial highlights 1
Subsidiaries 2
Selling, general and administrative expenses 4
Non-operating income and expenses 4
Extraordinary income and losses 5
Segment information 5
Capital investments 5
Non-consolidated basis
Financial highlights 6
Capital investments 7
Selling, general and administrative expenses 8
Non-operating income and expenses 9
Extraordinary income and losses 9
Details about sales 10
Sales by store, sales floor space and customer traffic growth trends 10
Sales by business type 10
Sales by merchandise 11
Sales per unit 12
Consolidated basis
Financial highlights
(millions of yen, %)
The fiscal year ended February 28, 2026
The next fiscal year projections
Amount
Year on year
Amount
Year on year
(%)
(%)
1．Operating revenue
492,370
(1.2)
(6,121)
503,000
2.2
10,629
2．Total operating revenue
1,032,287
-
(414)
1,055,000
2.2
22,712
3．Net sales
401,958
(2.6)
(10,811)
410,800
2.2
8,841
4．Total sales
942,898
(0.5)
(5,048)
964,400
2.3
21,501
5．Gross profit
209,181
(2.1)
(4,488)
216,600
3.5
7,418
6．Total gross profit
227,929
(0.5)
(1,227)
237,400
4.2
9,470
7．Selling, general and administrative expenses
246,076
1.7
4,187
251,300
2.1
5,223
8．Operating profit
53,516
(6.9)
(3,986)
57,500
7.4
3,983
9．Business profit
59,624
(5.9)
(3,728)
64,300
7.8
4,675
10．Ordinary profit
56,879
(5.8)
(3,516)
57,000
0.2
120
11．Profit (loss) attributable to owners of parent
(8,194)
-
(47,719)
38,000
-
46,194
12．EBITDA
75,590
(4.8)
(3,825)
81,400
7.7
5,809
13．Total assets
1,346,229
3.9
50,217
1,388,000
3.1
41,770
14．Total net assets
477,749
(4.5)
(22,598)
500,000
4.7
22,250
15．Net cash provided by (used in) operating activities
53,837
(25.7)
(18,656)
76,000
41.2
22,162
16．Net cash provided by (used in) investing activities
(34,924)
-
4,769
(87,500)
-
(52,575)
17．Net cash provided by (used in) financing activities
(31,772)
-
9,999
18,500
-
50,272
18．Depreciation
(included in cost of sales and SG&A expenses)
33,777
2.7
888
35,596
5.4
1,819
19．Capital investments
43,623
48.2
14,185
61,675
41.4
18,051
20．Interest-bearing debt
281,415
39.6
79,810
323,000
14.8
41,584
21．Gross profit ratio
52.04
-
0.28
52.73
-
0.69
22．Total gross profit ratio
24.17
-
-
24.62
-
0.45
23．Selling, general and administrative expenses /
Total operating revenue
23.8
-
0.4
23.8
-
-
24．Ratio of SG&A expenses to net sales
61.2
-
2.6
61.2
-
-
25．Operating margin
13.3
-
(0.6)
14.0
-
0.7
26．Ordinary profit / Net sales
14.2
-
(0.4)
13.9
-
(0.3)
27．Ordinary profit / Total assets (ROA)
4.3
-
(0.4)
4.2
-
(0.1)
28．Profit attributable to owners of parent / Equity (ROE)
(1.8)
-
(10.3)
8.3
-
10.1
29．Interest-bearing debt / Total assets
20.9
-
5.3
23.3
-
2.4
30．Debt-to-equity ratio
0.63
-
0.20
0.69
-
0.06
31．Equity ratio
33.4
-
(3.1)
33.9
-
0.5
32．EBITDA / Total assets
5.7
-
(0.5)
6.0
-
0.3
33．Net interest-bearing debt / EBITDA
2.7
-
1.3
3.0
-
0.3
34．Return on invested capital / ROIC
5.7
-
(0.7)
5.5
-
(0.2)
35．Number of employees
6,518
(0.9)
(56)
6,471
(0.7)
(47)
36．Number of subsidiaries
41
-
5
41
-
-
37．Number of equity method affiliates
10
-
1
9
-
(1)
The Accounting Standard for Revenue Recognition and relevant ASBJ regulations have been applied from FY2022. However, the above items 2, 4, 6, 22 and 23 were calculated using the previous standard.
The above item 9 is the Company's original indicator, calculated by adding share of profit of entities accounted for using equity method and dividend income to operating profit.
For the above item 36, please refer to the notes 1 to 3 in "2. Subsidiaries" on page 2.
Subsidiaries
(millions of yen, %)
Subsidiaries
Segment
Ownership
The fiscal year ended February 28, 2026
The next fiscal year projections
Operating
revenue
Operating
profit
Ordinary
profit
Profit
Operating
revenue
Operating
profit
Ordinary
profit
Profit
Okayama Takashimaya Co., Ltd.
Department Stores in Japan
100.0
6,849
(236)
(261)
(740)
6,900
(200)
(234)
(152)
Takasaki Takashimaya Co., Ltd.
100.0
7,470
191
311
190
7,700
300
334
152
Takashimaya Tomonokai Co., Ltd.
100.0
4,856
(913)
934
633
4,958
(921)
924
680
Takashimaya Singapore Ltd.
Overseas Department Stores
100.0
26,495
7,698
5,594
3,661
28,558
8,352
6,316
5,242
Shanghai Takashimaya Co., Ltd.
100.0
2,148
(34)
(309)
(309)
2,172
211
(86)
(86)
Takashimaya Vietnam Ltd.
100.0
4,184
1,163
810
603
4,364
1,109
741
562
Siam Takashimaya (Thailand) Co.,
Ltd.
51.0
2,371
(302)
(299)
(622)
2,891
1
(109)
(109)
Toshin Development Co., Ltd.
Commercial Property Development in Japan
100.0
52,035
6,568
7,312
3,725
53,051
6,426
8,991
6,177
Toshin Development Singapore Pte.
Ltd.
Overseas Commercial Property Development
100.0
12,104
4,497
1,269
1,038
12,819
5,011
1,804
1,473
A&B Development CORP.
35.7
1,400
742
749
577
1,333
680
611
462
Gateway Vietnam Education Joint Stock Company
75.0
606
542
351
341
530
442
333
296
Globaland Ltd.
60.0
-
(11)
352
352
-
(12)
(12)
(12)
Hanoi Residential and Commercial
Centre - HRCC Ltd.
60.0
1,412
435
46
(45)
1,367
427
497
364
SLUC Co., Ltd.
90.0
-
(102)
(369)
(369)
-
(296)
(470)
(470)
Toshin Development Vietnam Ltd.
100.0
928
48
54
54
1,234
80
80
64
NSland Vietnam Joint Stock Company
79.9
292
255
108
108
279
230
168
160
Takashimaya Financial Partners Co.,
Ltd.
Finance
69.5
24,032
5,454
5,692
3,782
25,178
5,530
6,318
4,170
Vaste Culture & Cie.
50.0
954
123
123
81
1,152
190
190
126
Takashimaya Clay capital Co., Ltd.
51.0
206
70
74
42
628
267
267
174
Takashimaya Space Create Co., Ltd.
Construction & Design
100.0
37,765
2,563
2,629
1,710
38,110
2,635
2,701
1,670
TAKASHIMAYA INTERIOR
LIMITED
100.0
-
(41)
(35)
(35)
-
(134)
(134)
(94)
R.T. Corporation Ltd.
Others
100.0
15,368
640
623
352
16,402
820
800
539
Good Live Co., Ltd.
100.0
4,365
243
218
147
4,699
350
318
204
RTD Co., Ltd.
60.0
2,511
(19)
(20)
(20)
2,507
58
57
50
TAKASHIMAYA TRANSCOSMOS
INTERNATIONAL COMMERCE PTE. LTD.
51.0
908
(6)
8
(484)
1,110
6
47
(80)
ATA CO., LTD.
100.0
7,575
929
1,018
707
7,691
910
997
651
SOARZROCK Inc.
100.0
167
(2)
(2)
(2)
296
25
23
15
Century & Co., Ltd.
100.0
9,171
643
672
432
9,172
325
352
227
Takashimaya Facilities Co., Ltd.
100.0
709
50
56
39
613
22
26
17
Select Square Co., Ltd.
100.0
1,163
105
102
74
1,249
160
159
102
In this consolidated fiscal year, TAKASHIMAYA INTERIOR LIMITED, established by our consolidated subsidiary Takashimaya Space Create Co., Ltd., became a consolidated entity.
In this consolidated fiscal year, ATA Co., Ltd., a subsidiary of our company, acquired all shares of SOARZROCK Inc. making it a subsidiary and thus it became a consolidated entity.
In this consolidated fiscal year, we acquired a majority stake in Claylish Co., Ltd., (Trade name changed to Takashimaya Clay Capital Co., Ltd. as of March 1, 2026) making it a subsidiary and thus it became a consolidated entity.
Information on certain companies which are included in the scope of consolidation has been omitted.
Selling, general and administrative expenses
(millions of yen, %)
The fiscal year ended February 28, 2026
The fiscal year ended February 28, 2025
Year on year
(%)
1.Personnel expenses
80,849
79,274
2.0
2.Administrative expenses
2,925
2,440
19.9
3.Advertising expenses
13,368
13,511
(1.1)
4.General affairs expenses
116,335
114,011
2.0
Distribution expenses
11,189
11,490
(2.6)
Operational expenses
21,433
21,309
0.6
Supplies expenses
3,073
3,110
(1.2)
Heating and lighting expenses
11,902
12,311
(3.3)
Commission expenses
12,471
12,385
0.7
Repair costs
6,638
5,911
12.3
Depreciation
33,765
32,878
2.7
Others
15,861
14,614
8.5
5.Accounting related expenses
32,597
32,650
(0.2)
Rent expenses on real estate
23,646
22,773
3.8
Others
8,951
9,876
(9.4)
Total
246,076
241,888
1.7
Non-operating income and expenses
(millions of yen, %)
The fiscal year ended February 28, 2026
The fiscal year ended February 28, 2025
Year on year
(%)
Non-operating income
12,574
11,538
9.0
Interest income
1,644
2,056
(20.0)
Dividend income
1,926
2,162
(10.9)
Share of profit of entities accounted for using equity method
4,181
3,686
13.4
Miscellaneous income
4,822
3,632
32.8
Non-operating expenses
9,212
8,645
6.6
Interest expenses
7,750
7,875
(1.6)
Miscellaneous losses
1,461
770
89.8
Extraordinary income and losses
(millions of yen)
The fiscal year ended February 28, 2026
Extraordinary income
12,875
Gain on sale of non-current assets
12,606
Gain on sale of investment securities
178
Extraordinary losses
80,804
Loss on retirement of non-current assets
4,189
Impairment losses
2,630
Loss on store closings
1,033
Loss on redemption of convertible bonds
72,065
Others
885
The next fiscal year projections
Operating revenue
Operating costs
Segment
profit
Outside customers
Year on year (%)
Inter-segment
Year on year (%)
Total
Year on year (%)
Year on year (%)
Year on year (%)
Department Stores in Japan
308,900
1.7
19,600
8.4
328,500
2.0
300,800
1.3
27,700
11.4
Overseas Department Stores
37,000
7.9
1,000
8.7
38,000
7.9
28,300
6.1
9,700
13.5
Commercial Property Development in Japan
42,100
0.8
11,000
6.7
53,100
2.0
46,700
2.6
6,400
(2.9)
Overseas Commercial Property
Development
17,300
9.8
700
8.5
18,000
9.7
11,700
10.7
6,300
7.8
Finance
22,100
6.7
4,900
8.6
27,000
7.0
21,100
7.3
5,900
6.0
Construction & Design
33,300
0.2
4,800
6.5
38,100
0.9
35,600
1.0
2,500
(0.8)
Total
460,700
2.5
42,000
7.8
502,700
2.9
444,200
2.2
58,500
8.5
Adjustments
42,300
(1.0)
(42,000)
-
300
-
1,300
-
(1,000)
-
Consolidated Total
503,000
2.2
-
-
503,000
2.2
445,500
1.5
57,500
7.4
Segment information
Capital investments
(millions of yen, %)
(millions of yen)
The fiscal year ended February 28, 2026
The next fiscal year plan
1. Takashimaya Co., Ltd.
23,781
30,057
2. Toshin Development Co., Ltd.
14,861
20,499
3. Others
5,578
11,715
4. Eliminations
(596)
(596)
Total
43,623
61,675
Non-consolidated basis
Financial highlights
(millions of yen, %)
The fiscal year ended February 28, 2026
The next fiscal year projections
Amount
Year on year
Amount
Year on year
(%)
(%)
1. Operating revenue
328,007
(3.3)
(11,107)
334,400
1.9
6,392
2. Total operating revenue
832,771
(0.3)
(2,417)
848,300
1.9
15,528
3. Net sales
300,879
(3.7)
(11,401)
308,400
2.5
7,520
4. Total sales
816,757
(0.3)
(2,488)
833,400
2.0
16,642
5. Gross profit
163,035
(1.8)
(3,055)
169,300
3.8
6,264
6. Total gross profit
177,115
(0.3)
(563)
183,200
3.4
6,084
7. Selling, general and administrative expenses
165,994
0.3
487
168,400
1.4
2,405
8. Operating profit
24,169
(11.9)
(3,249)
26,900
11.3
2,730
9. Ordinary profit
35,196
(17.2)
(7,317)
30,000
(14.8)
(5,196)
10. Profit(loss)
(19,715)
-
(51,364)
21,500
-
41,215
11. Total assets
859,064
1.9
15,777
919,800
7.1
60,735
12. Total net assets
220,241
(15.4)
(40,240)
230,600
4.7
10,358
13. Depreciation
14,891
2.9
414
16,300
9.5
1,408
14. Capital investments
23,781
30.6
5,569
30,057
26.4
6,275
15. Interest-bearing debt
363,979
21.6
64,755
419,100
15.1
55,120
16. Gross profit ratio
54.19
-
1.00
54.90
-
0.71
17. Total gross profit ratio
21.69
-
0.00
21.98
-
0.29
18. Ratio of SG&A expenses to net sales
55.2
-
2.2
54.6
-
(0.6)
19. Operating margin
8.0
-
(0.8)
8.7
-
0.7
20. Ordinary profit / Net sales
11.7
-
(1.9)
9.7
-
(2.0)
21. Number of employees
3,463
(4.4)
(158)
3,297
(4.8)
(166)
The above items 2, 4, 6 and 17 were calculated using the previous standard before the application of the Accounting Standard for Revenue Recognition and relevant ASBJ regulations.
Store operations of Sakai Store ended on January 7, 2026.
The following figures include two domestic department store subsidiaries.
(millions of yen, %)
The fiscal year ended February 28, 2026
The next fiscal year projections
Amount
Year on year
Amount
Year on year
(%)
(%)
1. Operating revenue
342,326
(4.0)
(14,380)
349,000
1.9
6,673
2. Total operating revenue
866,419
(1.1)
(9,606)
883,100
1.9
16,680
3. Net sales
314,622
(4.4)
(14,589)
322,400
2.5
7,777
4. Total sales
850,173
(1.1)
(9,667)
867,900
2.1
17,726
5. Operating profit
24,130
(13.5)
(3,775)
27,000
11.9
2,869
6. Ordinary profit
35,252
(18.1)
(7,768)
30,100
(14.6)
(5,152)
7. Profit(loss)
(20,324)
-
(52,382)
21,500
-
41,824
The above items 2 and 4 were calculated using the previous standard before the application of the Accounting Standard for Revenue Recognition and relevant ASBJ regulations.
The change from the previous year was calculated, including the Gifu Takashimaya Co., Ltd which closed on July 31, 2024, in the previous year.
Capital investments
(millions of yen)
The fiscal year ended February 28, 2026
The next fiscal year plan
Osaka store
3,324
4,626
Sakai store
49
-
Kyoto store
3,261
3,318
Senboku store
98
337
Nihombashi store
3,453
5,362
Yokohama store
3,167
4,091
Shinjuku store
3,964
4,888
Tamagawa store
386
744
Omiya store
385
288
Kashiwa store
903
996
Other
4,786
5,401
Total
23,781
30,057
The Kyoto Store includes the Rakusai Store.
Store operations of Sakai Store ended on January 7, 2026.
(millions of yen)
The fiscal year ended February 28, 2026
The next fiscal year plan
Okayama Takashimaya Co., Ltd.
379
264
Takasaki Takashimaya Co., Ltd.
354
180
The fiscal year ended February 28, 2026
The next fiscal year projections
Amount
Year on year (%)
Amount
Year on year (%)
1.Personnel expenses
49,405
(0.2)
51,300
3.8
Retirement benefit expenses
(384)
-
100
-
2.Administrative expenses
1,628
26.2
1,700
4.4
3.Advertising expenses
10,103
(5.8)
10,800
6.9
4.General affairs expenses
78,137
1.7
77,300
(1.1)
Distribution expenses
11,155
(2.4)
10,700
(4.1)
Operational expenses
21,183
1.9
18,800
(11.3)
Supplies expenses
2,222
(0.3)
2,300
3.5
Heating and lighting expenses
6,738
3.2
7,300
8.3
Commission expenses
15,300
(2.6)
15,900
3.9
Repair costs
4,910
13.8
4,700
(4.3)
Depreciation
14,891
2.9
15,700
5.4
Other
1,734
29.8
1,900
9.6
5.Accounting related expenses
26,719
(1.7)
27,300
2.2
Rent expenses on real estate
21,750
2.7
21,800
0.2
Other
4,968
(17.1)
5,500
10.7
Total
165,994
0.3
168,400
1.4
Selling, general and administrative expenses
Store operations of Sakai Store ended on January 7, 2026.
The following figures include two domestic department store subsidiaries.
(millions of yen, %)
(millions of yen, %)
The fiscal year ended February 28, 2026
The next fiscal year projections
Amount
Year on year (%)
Amount
Year on year (%)
1.Personnel expenses
51,645
(1.0)
53,600
3.8
Retirement benefit expenses
(334)
-
140
-
2.Administrative expenses
1,892
18.4
2,000
5.7
3.Advertising expenses
10,377
(6.2)
11,100
7.0
4.General affairs expenses
81,254
1.0
80,300
(1.2)
Distribution expenses
11,662
(2.9)
11,200
(4.0)
Operational expenses
21,929
1.0
19,500
(11.1)
Supplies expenses
2,330
(1.0)
2,400
3.0
Heating and lighting expenses
7,079
1.0
7,600
7.3
Commission expenses
15,901
(3.4)
16,480
3.6
Repair costs
5,044
12.6
4,800
(4.9)
Depreciation
15,236
3.2
16,100
5.7
Other
2,069
25.3
2,220
7.3
5.Accounting related expenses
28,019
(1.9)
28,600
2.1
Rent expenses on real estate
22,982
2.2
23,033
0.2
Other
5,037
(17.1)
5,567
10.5
Total
173,188
(0.4)
175,600
1.4
The change from the previous year was calculated, including the Gifu Takashimaya Co., Ltd which closed on July 31, 2024, in the previous year.
The fiscal year ended February 28, 2026
The next fiscal year projections
Amount
Year on year (%)
Amount
Year on year (%)
Non-operating income
15,706
(18.3)
10,250
(34.7)
Interest income and Dividend income
11,754
(31.2)
8,054
(31.5)
Miscellaneous income
3,952
84.4
2,196
(44.4)
Non-operating expenses
4,679
13.5
7,150
52.8
Interest expenses
2,814
36.8
5,757
104.6
Miscellaneous losses
1,864
(9.7)
1,393
(25.3)
Non-operating income and expenses
Store operations of Sakai Store ended on January 7, 2026.
The following figures include two domestic department store subsidiaries.
(millions of yen, %)
(millions of yen, %)
The fiscal year ended February 28, 2026
The next fiscal year projections
Amount
Year on year (%)
Amount
Year on year (%)
Non-operating income
15,854
(17.7)
10,300
(35.0)
Interest income and Dividend income
11,822
(30.9)
8,100
(31.5)
Miscellaneous income
4,031
87.1
2,200
(45.4)
Non-operating expenses
4,732
13.8
7,200
52.1
Interest expenses
2,859
37.1
5,801
102.9
Miscellaneous losses
1,872
(9.7)
1,399
(25.3)
The change from the previous year was calculated, including the Gifu Takashimaya Co., Ltd which closed on July 31, 2024, in the previous year.
Extraordinary income and losses
(millions of yen)
The fiscal year ended February 28, 2026
Extraordinary income
12,785
Gain on sale of non-current assets
12,606
Gain on sale of investment securities
178
Extraordinary losses
78,446
Loss on retirement of non-current assets
3,237
Impairment losses
1,643
Loss on store closings
1,033
Loss on redemption of convertible bonds
72,065
Other
467
Details about sales
Sales by store, sales floor space and customer traffic growth trends
(millions of yen, %, m2)
The fiscal year ended February 28, 2026 | The next fiscal year projections | ||||||
Amount | Year on year (%) | Sales floor space (㎡) | Customer traffic growth trends(%) | Amount | Year on year (%) | ||
W e s t | Osaka store | 179,926 | (0.6) | 66,333 | 7.5 | 180,200 | 0.2 |
Sakai store | 9,076 | (10.6) | - | (14.3) | - | - | |
Kyoto store | 110,658 | (0.8) | 58,432 | 1.3 | 113,100 | 2.2 | |
Senboku store | 14,482 | (1.6) | 17,500 | (0.9) | 16,000 | 10.5 | |
E a s t | Nihombashi store | 158,429 | (1.3) | 44,443 | 0.3 | 162,700 | 2.7 |
Yokohama store | 143,636 | 0.9 | 56,423 | 0.5 | 152,100 | 5.9 | |
Shinjuku store | 97,808 | (2.2) | 53,693 | (0.7) | 104,100 | 6.4 | |
Tamagawa store | 50,829 | 5.8 | 22,768 | 8.8 | 50,100 | (1.4) | |
Omiya store | 6,943 | 2.6 | 13,369 | 2.1 | 7,200 | 3.7 | |
Kashiwa store | 33,343 | (1.0) | 24,512 | (6.9) | 35,400 | 6.2 | |
EC Division | 11,622 | 11.0 | - | - | 12,500 | 7.5 | |
Okayama Takashimaya Co., Ltd. | 16,751 | (1.3) | 18,929 | 0.4 | 17,100 | 2.1 | |
Takasaki Takashimaya Co., Ltd. | 16,664 | (0.4) | 19,885 | (3.2) | 17,400 | 4.4 | |
Total | 850,173 | (1.1) | 396,286 | 0.5 | 867,900 | 2.1 | |
The Kyoto Store includes the Rakusai Store.
The online store sales of the total (including domestic subsidiaries) are included in the sales of the EC Division and each store.
The corporate business and cross-media business sales are included in the stores in the regions where each business is located.
The sales before the application of the Accounting Standard for Revenue Recognition and relevant ASBJ regulations are presented.
The change from the previous year was calculated, including the Gifu Takashimaya Co., Ltd which closed on July 31, 2024, in the previous year.
Store operations of Sakai Store ended on July 31, 2024.
Sales by business type
(Including two domestic department store subsidiaries)
(millions of yen, %)
The fiscal year ended February 28, 2026 | The next fiscal year projections | |||||
Amount | Year on year (%) | Ratio of sales(%) | Amount | Year on year (%) | Ratio of sales(%) | |
Department store business | 795,794 | (0.5) | 93.6 | 816,400 | 2.6 | 94.1 |
Corporate business | 38,743 | (12.8) | 4.6 | 35,500 | (8.4) | 4.1 |
Cross-media business | 15,634 | (0.9) | 1.8 | 16,000 | 2.3 | 1.8 |
Total | 850,173 | (1.1) | 100.0 | 867,900 | 2.1 | 100.0 |
The sales before the application of the Accounting Standard for Revenue Recognition and relevant ASBJ regulations are presented.
The change from the previous year was calculated, including the Gifu Takashimaya Co., Ltd which closed on July 31, 2024, in the previous year.
Store operations of Sakai Store ended on July 31, 2024.
Sales by merchandise
(millions of yen, %)
The fiscal year ended February 28, 2026 | The fiscal year ended February 28, 2025 | Year on year (%) | ||||
Amount | Ratio of sales(%) | Amount | Ratio of sales(%) | |||
Gentlemen | 35,090 | 4.3 | 34,934 | 4.3 | 0.5 | |
Ladies | 156,553 | 19.2 | 155,574 | 19.0 | 0.6 | |
Children | 12,724 | 1.6 | 12,652 | 1.5 | 0.6 | |
Other | 10,263 | 1.2 | 11,128 | 1.4 | (7.8) | |
Clothing | 214,632 | 26.3 | 214,290 | 26.2 | 0.2 | |
Personal items | 185,496 | 22.7 | 192,256 | 23.5 | (3.5) | |
Cosmetics | 64,021 | 7.8 | 63,354 | 7.7 | 1.1 | |
Jewelries | 62,500 | 7.7 | 57,024 | 7.0 | 9.6 | |
Other | 12,240 | 1.5 | 11,770 | 1.4 | 4.0 | |
General goods | 138,763 | 17.0 | 132,148 | 16.1 | 5.0 | |
Furniture | 9,268 | 1.1 | 9,267 | 1.1 | 0.0 | |
Consumer electronics | 5,790 | 0.7 | 6,059 | 0.8 | (4.4) | |
Household goods | 26,287 | 3.2 | 27,693 | 3.4 | (5.1) | |
Utensils | 41,345 | 5.0 | 43,020 | 5.3 | (3.9) | |
Fresh food | 30,208 | 3.7 | 30,719 | 3.8 | (1.7) | |
Pastry | 70,717 | 8.7 | 65,556 | 8.0 | 7.9 | |
Side dish | 60,355 | 7.4 | 59,123 | 7.2 | 2.1 | |
Other | 46,908 | 5.7 | 48,692 | 5.9 | (3.7) | |
Food items | 208,190 | 25.5 | 204,092 | 24.9 | 2.0 | |
Restaurants | 8,985 | 1.1 | 8,541 | 1.0 | 5.2 | |
Services & others | 19,342 | 2.4 | 24,896 | 3.0 | (22.3) | |
Total | 816,757 | 100.0 | 819,245 | 100.0 | (0.3) | |
The sales before the application of the Accounting Standard for Revenue Recognition and relevant ASBJ regulations are presented.
Store operations of Sakai Store ended on January 7, 2026.
The following figures include two domestic department store subsidiaries.
(millions of yen, %)
The fiscal year ended February 28, 2026 | The fiscal year ended February 28, 2025 | Year on year (%) | ||||
Amount | Ratio of sales(%) | Amount | Ratio of sales(%) | |||
Gentlemen | 36,721 | 4.3 | 37,085 | 4.3 | (1.0) | |
Ladies | 160,920 | 18.9 | 161,184 | 18.7 | (0.2) | |
Children | 13,044 | 1.5 | 13,204 | 1.5 | (1.2) | |
Other | 10,647 | 1.3 | 11,602 | 1.4 | (8.2) | |
Clothing | 221,334 | 26.0 | 223,076 | 25.9 | (0.8) | |
Personal items | 193,830 | 22.8 | 201,655 | 23.4 | (3.9) | |
Cosmetics | 68,408 | 8.0 | 68,384 | 8.0 | 0.0 | |
Jewelries | 64,511 | 7.6 | 59,499 | 6.9 | 8.4 | |
Other | 12,403 | 1.5 | 12,051 | 1.4 | 2.9 | |
General goods | 145,323 | 17.1 | 139,935 | 16.3 | 3.9 | |
Furniture | 9,769 | 1.2 | 9,823 | 1.2 | (0.5) | |
Consumer electronics | 5,964 | 0.7 | 6,248 | 0.7 | (4.5) | |
Household goods | 27,307 | 3.2 | 29,295 | 3.4 | (6.8) | |
Utensils | 43,042 | 5.1 | 45,367 | 5.3 | (5.1) | |
Fresh food | 31,745 | 3.7 | 32,588 | 3.8 | (2.6) | |
Pastry | 73,287 | 8.6 | 68,666 | 8.0 | 6.7 | |
Side dish | 62,414 | 7.3 | 61,572 | 7.2 | 1.4 | |
Other | 49,679 | 5.9 | 52,109 | 6.0 | (4.7) | |
Food items | 217,127 | 25.5 | 214,936 | 25.0 | 1.0 | |
Restaurants | 9,435 | 1.1 | 9,100 | 1.1 | 3.7 | |
Services & others | 20,080 | 2.4 | 25,768 | 3.0 | (22.1) | |
Total | 850,173 | 100.0 | 859,840 | 100.0 | (1.1) | |
The sales before the application of the Accounting Standard for Revenue Recognition and relevant ASBJ regulations are presented.
The change from the previous year was calculated, including the Gifu Takashimaya Co., Ltd which closed on July 31, 2024, in the previous year.
Sales per unit
(Including two domestic department store subsidiaries)
The fiscal year ended February 28, 2026 | The next fiscal year projections | |
Total sales (millions of yen) | 850,173 | 867,900 |
Sales floor (m2) | 411,554 | 392,302 |
Sales per square meter (thousands of yen) | 2,065 | 2,212 |
Monthly sales per square meter (thousands of yen) | 172 | 184 |
Number of employees | 6,032 | 5,880 |
Sales per capita (thousands of yen) | 140,943 | 147,602 |
Monthly sales per capita (thousands of yen) | 11,745 | 12,300 |
The number of employees is the average number of employees for the period, including temporary employees and part-timers engaging in sales.
The sales before the application of the Accounting Standard for Revenue Recognition and relevant ASBJ regulations are presented.
Store operations of Sakai Store ended on January 7, 2026.