October 14, 2025
Interim Financial Results Supplemental Information Six Months Ended Aug. 31, 2025
Takashimaya Co., Ltd.
Contents
Consolidated basis Page
Financial highlights 1
Subsidiaries 3
Selling, general and administrative expenses 5
Non-operating income and expenses 5
Extraordinary income and losses 5
Segment information 6
Capital investments 6
Non-consolidated basis
Financial highlights 7
Capital investments 8
Selling, general and administrative expenses 9
Non-operating income and expenses 10
Extraordinary income and losses 10
Details about sales 11
Sales by store 11
Sales by business type 11
Sales by merchandise 12
Consolidated basis
Financial highlights
(millions of yen, %)
The first half results
The current fiscal year projections
Amount
Year on year
Amount
Year on year
(%)
(%)
１． Operating revenue
235,362
(3.3)
(8,068)
491,400
(1.4)
(7,091)
２． Total operating revenue
487,186
(3.9)
(19,527)
1,015,000
(1.7)
(17,701)
３． Net sales
191,987
(4.3)
(8,640)
403,700
(2.2)
(9,069)
４． Total sales
444,249
(4.3)
(20,052)
923,100
(2.6)
(24,847)
５． Gross profit
100,112
(3.8)
(4,003)
209,400
(2.0)
(4,269)
６． Total gross profit
109,275
(2.4)
(2,642)
225,300
(1.7)
(3,857)
７． Selling, general and administrative expenses
119,834
1.4
1,676
244,600
1.1
2,711
８． Operating profit
23,653
(17.8)
(5,107)
52,500
(8.7)
(5,003)
９． Business profit
25,153
(20.2)
(6,374)
57,000
(10.0)
(6,353)
10． Ordinary profit
22,010
(27.2)
(8,228)
53,000
(12.2)
(7,396)
11． Profit attributable to owners of parent
21,219
11.2
2,141
40,000
1.2
474
12． EBITDA
34,653
(12.6)
(5,010)
74,500
(6.2)
(4,915)
13． Total assets
1,299,285
0.3
3,273
1,294,000
(0.2)
(2,012)
14． Total net assets
508,368
1.6
8,020
514,000
2.7
13,651
15． Net cash provided by (used in) operating activities
14,560
(54.8)
(17,648)
66,500
(8.3)
(5,993)
16． Net cash provided by (used in) investing activities
(13,487)
-
4,465
(46,500)
-
(6,805)
17． Net cash provided by (used in) financing activities
(13,496)
-
(808)
(30,500)
-
11,272
18． Depreciation (included in cost of sales
and SG&A expenses)
16,338
(0.7)
(114)
33,000
0.3
111
19． Capital investments
22,008
92.4
10,568
55,341
88.0
25,902
20． Interest-bearing debt
207,053
2.7
5,449
209,000
3.7
7,395
21． Gross profit ratio
52.15
-
0.25
51.87
-
0.11
22． Total gross profit ratio
24.60
-
0.50
24.41
-
0.24
23． Selling, general and administrative expenses /
Total operating revenue
24.6
-
1.3
24.1
-
0.7
24． Ratio of SG&A expenses to net sales
62.4
-
3.5
60.6
-
2.0
25． Operating margin
12.3
-
(2.0)
13.0
-
(0.9)
26． Ordinary profit / Net sales
11.5
-
(3.6)
13.1
-
(1.5)
27． Ordinary profit / Total assets (ROA)
-
-
-
4.1
-
(0.6)
28． Profit attributable to owners of parent / Equity
(ROE)
-
-
-
8.3
-
(0.2)
29． Interest-bearing debt / Total assets
15.9
-
0.3
16.2
-
0.6
30． Debt-to-equity ratio
0.43
-
0.00
0.43
-
0.00
31． Equity ratio
37.1
-
0.6
37.6
-
1.1
32． EBITDA / Total assets
-
-
-
5.8
-
(0.4)
33． Net interest-bearing debt / EBITDA
-
-
-
1.8
-
0.4
34． Return on invested capital (ROIC)
-
-
-
5.5
-
(0.9)
35． Number of employees
6,592
0.3
18
6,550
(0.4)
(24)
36． Number of subsidiaries
37
-
9
39
-
3
37． Number of equity method affiliates
9
-
1
9
-
-
The above items 13, 14, 20, 29, 30, 31 and 35 are compared to the previous fiscal year-end.
The above items 2, 4, 6, 22 and 23 were calculated using the previous standard before the application of the Accounting Standard for Revenue Recognition and relevant ASBJ regulations.
The above item 9 is the Company's original indicator, calculated by adding share of profit of entities accounted for using equity method anddividend income to operating profit.
The calculation for the year-on-year percentage changes includes Gifu Takashimaya Co., Ltd. in the previous year, whose store operations ended on July 31, 2024.
Subsidiaries
(millions of yen, %)
Subsidiaries
Segment
Ownership
The first half results
The current 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
3,198
(147)
(163)
(130)
6,800
(100)
(99)
(69)
Takasaki Takashimaya Co., Ltd.
100.0
3,543
37
68
42
6,500
200
299
209
Takashimaya Tomonokai Co., Ltd.
100.0
2,269
(454)
451
311
4,837
(931)
878
588
Takashimaya Singapore Ltd.
Overseas Department Stores
100.0
12,498
3,536
2,568
2,131
26,718
7,846
5,789
4,804
Shanghai Takashimaya Co., Ltd.
100.0
1,092
(78)
(687)
(687)
2,146
(44)
(794)
(794)
Takashimaya Vietnam Ltd.
100.0
1,903
529
340
245
3,931
1,047
663
484
Siam Takashimaya (Thailand) Co.,
Ltd.
51.0
1,030
(196)
(312)
(624)
2,601
(4)
(214)
(511)
Toshin Development Co., Ltd.
Commercial Property Development in Japan
100.0
25,739
3,419
3,079
1,842
52,019
6,146
8,129
5,287
Toshin Development Singapore Pte.
Ltd.
Overseas Commercial Property Development
100.0
5,767
1,983
384
201
11,624
4,317
1,227
800
A&B Development CORP.
35.7
693
378
389
304
1,377
715
724
552
Gateway Vietnam Education Joint Stock Company
75.0
273
245
(47)
(47)
541
473
122
127
Globaland Ltd.
60.0
-
(7)
350
350
-
(11)
334
334
Hanoi Residential and Commercial
Centre - HRCC Ltd.
60.0
681
217
(191)
(228)
1,368
396
(7)
(102)
SLUC Co., Ltd.
90.0
-
(47)
(313)
(313)
11
(117)
(456)
(425)
Toshin Development Vietnam Ltd.
100.0
443
50
51
51
1,106
73
74
69
NSland Vietnam Joint Stock Company
79.9
146
127
(100)
(100)
294
252
(12)
(10)
Takashimaya Financial Partners Co.,
Ltd.
Finance
69.5
11,712
2,671
2,834
1,870
23,848
5,229
5,459
3,586
Vaste Culture & Cie.
50.0
464
45
45
30
977
76
76
51
Claylish Co., Ltd.
51.0
-
-
-
-
294
132
117
78
Takashimaya Space Create Co., Ltd.
Construction & Design
100.0
17,900
1,530
1,569
1,001
35,355
2,501
2,519
1,450
TAKASHIMAYA INTERIOR LTD.
100.0
-
-
-
-
-
(60)
(60)
(42)
R.T. Corporation Ltd.
Other
100.0
7,689
339
333
238
15,690
735
715
465
Good Live Co., Ltd.
100.0
1,606
(72)
(83)
(21)
4,583
328
309
228
RTD Co., Ltd.
60.0
1,255
11
11
8
2,456
24
24
16
TAKASHIMAYA TRANSCOSMOS INTERNATIONAL COMMERCE
PTE. LTD.
51.0
569
10
39
39
1,289
55
67
67
ATA CO., LTD.
100.0
3,594
403
445
336
8,219
1,178
1,224
823
SOARZROCK Inc.
100.0
-
-
-
-
116
12
12
8
Century & Co., Ltd.
100.0
4,444
302
318
212
9,279
553
573
366
Takashimaya Facilities Co., Ltd.
100.0
392
32
35
25
708
40
45
30
Select Square Co., Ltd.
100.0
478
28
27
25
1,129
92
90
67
During the six months ended August 31, 2025, TAKASHIMAYA INTERIOR LTD. (Construction & Design), which was established by the Company's consolidated subsidiary Takashimaya Space Create Co., Ltd., was included in the scope of consolidation. However, since there were no revenues or expenses incurred during this interim consolidated period under review, the first half results for that company are marked as "-".
During the third quarter of the current fiscal year, the Company's consolidated subsidiary ATA CO., LTD. will purchase shares of SOARZROCK Inc. thereby causing that company's inclusion in the scope of consolidation. Accordingly, the first half results for that company are marked as "-".
During the third quarter of the current fiscal year, the Company will purchase shares of Claylish Co., Ltd. thereby causing that company's inclusion in the scope of consolidation. Accordingly, the first half results for that company are marked as "-".
Information on certain companies which are included in the scope of consolidation has been omitted.
Selling, general and administrative expenses
(millions of yen, %)
The first half results
The previous first half results
Year on year
(%)
1.Personnel expenses
39,192
38,480
1.9
2.Administrative expenses
1,314
1,112
18.1
3.Advertising expenses
6,249
6,324
(1.2)
4.General affairs expenses
56,342
55,859
0.9
Distribution expenses
5,175
5,384
(3.9)
Operational expenses
10,580
10,648
(0.6)
Supplies expenses
1,486
1,530
(2.9)
Heating and lighting expenses
6,164
6,059
1.7
Commission expenses
5,910
5,938
(0.5)
Repair costs
3,093
2,901
6.6
Depreciation
16,332
16,447
(0.7)
Other
7,599
6,948
9.4
5.Accounting related expenses
16,735
16,380
2.2
Rent expenses on real estate
11,688
11,552
1.2
Other
5,047
4,828
4.5
Total
119,834
118,158
1.4
The calculation for the year-on-year percentage changes includes Gifu Takashimaya Co., Ltd. in the previous year, whose store operations ended on July 31, 2024.
Non-operating income and expenses
(millions of yen, %)
The first half results
The previous first half results
Year on year
(%)
Non-operating income
4,111
5,862
(29.9)
Interest income and Dividend income
1,345
1,378
(2.4)
Miscellaneous income
2,766
4,483
(38.3)
Non-operating expenses
5,754
4,384
31.2
Interest expenses
3,835
3,977
(3.6)
Miscellaneous losses
1,919
407
371.3
The calculation for the year-on-year percentage changes includes Gifu Takashimaya Co., Ltd. in the previous year, whose store operations ended on July 31, 2024.
Extraordinary income and losses
(millions of yen)
The first half results
Extraordinary income
12,697
Gain on sale of non-current assets
12,606
Other
90
Extraordinary losses
2,738
Loss on retirement of non-current assets
2,097
Impairment losses
368
Loss on store closings
265
Other
6
Segment information
(millions of yen, %)
The current 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
305,173
(4.1)
19,472
10.0
324,645
(3.4)
301,630
(1.9)
23,015
(19.3)
Overseas Department Stores
34,381
0.3
1,015
7.9
35,396
0.5
26,551
(1.2)
8,845
5.8
Commercial Property Development in Japan
41,026
0.5
10,993
8.0
52,019
2.0
45,873
3.9
6,146
(10.3)
Overseas Commercial Property
Development
15,600
1.1
685
7.9
16,285
1.3
10,484
3.2
5,801
(1.8)
Finance
20,473
8.6
4,646
8.0
25,119
8.5
19,738
7.7
5,381
11.4
Construction & Design
31,615
5.4
3,740
8.0
35,355
5.7
32,914
5.2
2,441
12.4
Total
448,268
(2.0)
40,551
8.9
488,819
(1.2)
437,190
(0.2)
51,629
(8.9)
Others and Adjustments
43,132
5.5
(40,551)
-
2,581
(29.3)
1,710
(39.0)
871
3.0
Consolidated
491,400
(1.4)
-
-
491,400
(1.4)
438,900
(0.5)
52,500
(8.7)
The calculation for the year-on-year percentage changes includes Gifu Takashimaya Co., Ltd. in the previous year, whose store operations ended on July 31, 2024.
Capital investments
(millions of yen)
The first half results
The current fiscal year plan
1.Takashimaya Co., Ltd.
11,439
26,627
2.Toshin Development Co., Ltd.
8,267
20,773
3.Other
2,656
8,694
4.Eliminations
(354)
(753)
Total
22,008
55,341
Non-consolidated basis
Financial highlights
(millions of yen, %)
The first half results
The current fiscal year projections
Amount
Year on year
Amount
Year on year
(%)
(%)
1. Operating revenue
157,360
(3.8)
(6,211)
331,700
(2.2)
(7,415)
2. Total operating revenue
392,274
(3.4)
(13,956)
817,900
(2.1)
(17,288)
3. Net sales
143,819
(4.3)
(6,490)
304,600
(2.5)
(7,680)
4. Total sales
384,239
(3.5)
(14,127)
802,200
(2.1)
(17,045)
5. Gross profit
76,805
(4.4)
(3,569)
161,800
(2.6)
(4,291)
6. Total gross profit
83,837
(2.8)
(2,446)
175,700
(1.1)
(1,979)
7. Selling, general and administrative expenses
81,000
1.4
1,120
166,600
0.7
1,093
8. Operating profit
9,346
(32.1)
(4,410)
22,300
(18.7)
(5,119)
9. Ordinary profit
15,943
(19.5)
(3,857)
28,600
(32.7)
(13,914)
10. Profit
19,991
39.6
5,671
27,400
(13.4)
(4,248)
11. Total assets
841,327
(0.2)
(1,959)
840,600
(0.3)
(2,686)
12. Total net assets
272,511
4.6
12,029
264,700
1.6
4,217
13. Depreciation
7,204
(0.9)
(68)
14,447
(0.2)
(30)
14. Capital investments
11,439
73.3
4,840
26,627
46.2
8,415
15. Interest-bearing debt
287,653
(3.9)
(11,569)
298,500
(0.2)
(723)
16. Gross profit ratio
53.40
-
(0.07)
53.12
-
(0.07)
17. Total gross profit ratio
21.82
-
0.16
21.90
-
0.21
18. Ratio of SG&A expenses to net sales
56.3
-
3.2
54.7
-
1.7
19. Operating margin
6.5
-
(2.7)
7.3
-
(1.5)
20. Ordinary profit / Net sales
11.1
-
(2.1)
9.4
-
(4.2)
21. Number of employees
3,553
(1.9)
(68)
3,464
(4.3)
(157)
The above items 11, 12, 15 and 21 are compared to the previous fiscal year-end.
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.
The following figures include two domestic department store subsidiaries.
(millions of yen, %)
The first half results
The current fiscal year projections
Amount
Year on year
Amount
Year on year
(%)
(%)
1. Operating revenue
164,100
(5.4)
(9,393)
345,000
(3.3)
(11,707)
2. Total operating revenue
408,239
(4.9)
(21,141)
851,900
(2.8)
(24,125)
3. Net sales
150,280
(6.0)
(9,564)
317,400
(3.6)
(11,812)
4. Total sales
400,094
(5.1)
(21,284)
836,000
(2.8)
(23,840)
5. Operating profit
9,242
(34.4)
(4,846)
22,400
(19.7)
(5,505)
6. Ordinary profit
15,854
(21.3)
(4,283)
28,800
(33.1)
(14,220)
7. Profit
19,908
39.3
5,617
27,540
(14.1)
(4,517)
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 calculation for the year-on-year percentage changes includes Gifu Takashimaya Co., Ltd. in the previous year, whose store operations ended on July 31, 2024.
Capital investments
(millions of yen)
The first half results
The current fiscal year plan
Osaka store
2,530
3,580
Sakai store
21
91
Kyoto store
996
3,580
Semboku store
57
117
Nihombashi store
946
3,534
Yokohama store
1,571
3,063
Shinjuku store
1,364
3,829
Tamagawa store
240
482
Omiya store
124
354
Kashiwa store
324
940
Other
3,263
7,049
Total
11,439
26,627
The Kyoto Store includes the Rakusai Store.
(millions of yen)
The first half results
The current fiscal year plan
Okayama Takashimaya Co., Ltd.
199
423
Takasaki Takashimaya Co., Ltd.
100
387
The first half results
The current fiscal year projections
Amount
Year on year (%)
Amount
Year on year (%)
1.Personnel expenses
23,835
0.7
49,790
0.6
Retirement benefit expenses
(64)
-
(76)
-
2.Administrative expenses
680
14.9
1,253
(2.9)
3.Advertising expenses
4,892
(1.5)
10,189
(5.0)
4.General affairs expenses
37,805
2.0
77,456
0.8
Distribution expenses
5,169
(2.7)
11,420
(0.0)
Operational expenses
10,403
0.1
20,831
0.2
Supplies expenses
1,063
(1.8)
2,263
1.5
Heating and lighting expenses
3,610
17.2
6,850
4.9
Commission expenses
7,187
(4.7)
15,389
(2.0)
Repair costs
2,280
11.0
4,407
2.1
Depreciation
7,204
(0.9)
14,447
(0.2)
Other
885
174.0
1,849
38.4
5.Accounting related expenses
13,785
1.5
27,912
2.7
Rent expenses on real estate
10,820
0.3
21,826
3.0
Other
2,965
6.1
6,086
1.5
Total
81,000
1.4
166,600
0.7
Selling, general and administrative expenses
The following figures include two domestic department store subsidiaries.
(millions of yen, %)
(millions of yen, %)
The first half results
The current fiscal year projections
Amount
Year on year (%)
Amount
Year on year (%)
1.Personnel expenses
24,935
(1.0)
52,056
(0.2)
Retirement benefit expenses
(42)
-
(27)
-
2.Administrative expenses
800
6.4
1,509
(5.5)
3.Advertising expenses
5,023
(2.6)
10,456
(5.5)
4.General affairs expenses
39,352
0.6
80,570
0.2
Distribution expenses
5,414
(4.1)
11,939
(0.6)
Operational expenses
10,783
(1.5)
21,583
(0.6)
Supplies expenses
1,121
(3.0)
2,380
1.1
Heating and lighting expenses
3,794
12.9
7,213
2.9
Commission expenses
7,472
(6.4)
15,934
(3.2)
Repair costs
2,355
9.3
4,553
1.6
Depreciation
7,359
(0.7)
14,770
0.1
Other
1,051
123.2
2,198
33.1
5.Accounting related expenses
14,430
0.7
29,209
2.2
Rent expenses on real estate
11,436
(0.4)
23,059
2.5
Other
2,994
5.5
6,150
1.2
Total
84,542
(0.0)
173,800
(0.0)
The calculation for the year-on-year percentage changes includes Gifu Takashimaya Co., Ltd. in the previous year, whose store operations ended on July 31, 2024.
The first half results
The current fiscal year projections
Amount
Year on year (%)
Amount
Year on year (%)
Non-operating income
8,571
4.5
10,700
(44.3)
Interest income and Dividend income
7,202
(2.9)
7,640
(55.3)
Miscellaneous income
1,369
73.2
3,060
42.8
Non-operating expenses
1,974
(8.6)
4,400
6.8
Interest expenses
1,311
37.4
2,200
7.0
Miscellaneous losses
663
(45.0)
2,200
6.6
Non-operating income and expenses
The following figures include two domestic department store subsidiaries.
(millions of yen, %)
(millions of yen, %)
The first half results
The current fiscal year projections
Amount
Year on year (%)
Amount
Year on year (%)
Non-operating income
8,610
4.6
10,800
(44.0)
Interest income and Dividend income
7,235
(2.7)
7,700
(55.0)
Miscellaneous income
1,374
72.7
3,100
43.9
Non-operating expenses
1,997
(8.4)
4,400
5.8
Interest expenses
1,332
37.9
2,200
5.5
Miscellaneous losses
664
(45.3)
2,200
6.1
The calculation for the year-on-year percentage changes includes Gifu Takashimaya Co., Ltd. in the previous year, whose store operations ended on July 31, 2024.
Extraordinary income and losses
(millions of yen)
The first half results
Extraordinary income
12,606
Gain on sale of non-current assets
12,606
Extraordinary losses
2,049
Loss on retirement of non-current assets
1,540
Impairment losses
235
Loss on store closings
265
Other
6
Details about sales Sales by store
(millions of yen, %)
The first half results | The current fiscal year projections | |||||
Amount | Year on year (%) | Customer traffic growth trends (%) | Amount | Year on year (%) | ||
W e s t | Osaka store | 83,792 | (7.0) | 7.4 | 170,200 | (6.0) |
Sakai store | 4,699 | (4.5) | (2.8) | 8,400 | (17.3) | |
Kyoto store | 50,793 | (6.8) | 1.7 | 109,300 | (2.0) | |
Semboku store | 6,946 | (2.9) | (2.4) | 14,500 | (1.5) | |
E a s t | Nihombashi store | 75,847 | (0.8) | (0.6) | 157,900 | (1.6) |
Yokohama store | 67,792 | (2.1) | 2.1 | 143,600 | 0.8 | |
Shinjuku store | 45,726 | (5.5) | 0.3 | 97,100 | (2.9) | |
Tamagawa store | 23,834 | 3.1 | 10.5 | 49,200 | 2.4 | |
Omiya store | 3,386 | 1.4 | 1.2 | 6,800 | 0.5 | |
Kashiwa store | 16,025 | (0.7) | (13.9) | 33,800 | 0.4 | |
EC Division | 5,393 | 8.9 | - | 11,400 | 8.8 | |
Okayama Takashimaya Co., Ltd. | 7,969 | (1.3) | 2.3 | 17,200 | 1.3 | |
Takasaki Takashimaya Co., Ltd. | 7,885 | (2.0) | (1.1) | 16,600 | (0.8) | |
Total | 400,094 | (5.1) | 0.0 | 836,000 | (2.8) | |
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 calculation of the year-on-year percentage change for the total (including domestic subsidiaries) includes Gifu Takashimaya Co., Ltd. in the previous year, whose store operations ended on July 31, 2024.
Sales by business type
（Including two domestic department store subsidiaries）
(millions of yen, %)
The first half results | The current fiscal year projections | |||||
Amount | Year on year (%) | Ratio of sales (%) | Amount | Year on year (%) | Ratio of sales (%) | |
Department store business | 372,796 | (5.0) | 93.2 | 779,500 | (2.5) | 93.2 |
Corporate business | 21,331 | (5.1) | 5.3 | 40,900 | (8.0) | 4.9 |
Cross-media business | 5,966 | (5.5) | 1.5 | 15,600 | (1.1) | 1.9 |
Total | 400,094 | (5.1) | 100.0 | 836,000 | (2.8) | 100.0 |
The sales before the application of the Accounting Standard for Revenue Recognition and relevant ASBJ regulations are presented.
The calculation for the year-on-year percentage changes includes Gifu Takashimaya Co., Ltd. in the previous year, whose store operations ended on July 31, 2024.
Sales by merchandise
(millions of yen, %)
The first half results | The previous first half results | Year on year (%) | ||||
Amount | Ratio of sales (%) | Amount | Ratio of sales (%) | |||
Gentlemen | 16,599 | 4.3 | 16,602 | 4.2 | (0.0) | |
Ladies | 74,340 | 19.4 | 74,508 | 18.7 | (0.2) | |
Children | 6,790 | 1.8 | 6,469 | 1.6 | 5.0 | |
Other | 5,153 | 1.3 | 5,501 | 1.4 | (6.3) | |
Clothing | 102,883 | 26.8 | 103,082 | 25.9 | (0.2) | |
Personal items | 84,592 | 22.0 | 98,975 | 24.8 | (14.5) | |
Cosmetics | 31,374 | 8.2 | 30,742 | 7.7 | 2.1 | |
Jewelries | 29,071 | 7.6 | 29,309 | 7.4 | (0.8) | |
Other | 5,544 | 1.4 | 5,310 | 1.3 | 4.4 | |
General goods | 65,991 | 17.2 | 65,362 | 16.4 | 1.0 | |
Furniture | 4,500 | 1.2 | 5,031 | 1.3 | (10.5) | |
Consumer electronics | 3,454 | 0.9 | 3,021 | 0.7 | 14.3 | |
Household goods | 12,932 | 3.3 | 13,184 | 3.3 | (1.9) | |
Utensils | 20,887 | 5.4 | 21,237 | 5.3 | (1.6) | |
Fresh food | 14,169 | 3.7 | 14,314 | 3.6 | (1.0) | |
Pastry | 31,365 | 8.2 | 29,880 | 7.5 | 5.0 | |
Side dish | 26,313 | 6.8 | 25,357 | 6.4 | 3.8 | |
Other | 23,305 | 6.1 | 22,654 | 5.7 | 2.9 | |
Food items | 95,153 | 24.8 | 92,207 | 23.2 | 3.2 | |
Restaurants | 4,784 | 1.2 | 4,449 | 1.1 | 7.5 | |
Services & other | 9,946 | 2.6 | 13,053 | 3.3 | (23.8) | |
Total | 384,239 | 100.0 | 398,367 | 100.0 | (3.5) | |
The sales before the application of the Accounting Standard for Revenue Recognition and relevant ASBJ regulations are presented.
The following figures include two domestic department store subsidiaries.
(millions of yen, %)
The first half results | The previous first half results | Year on year (%) | ||||
Amount | Ratio of sales (%) | Amount | Ratio of sales (%) | |||
Gentlemen | 17,369 | 4.3 | 17,855 | 4.2 | (2.7) | |
Ladies | 76,452 | 19.1 | 77,831 | 18.5 | (1.8) | |
Children | 6,941 | 1.8 | 6,834 | 1.6 | 1.6 | |
Other | 5,337 | 1.3 | 5,790 | 1.4 | (7.8) | |
Clothing | 106,100 | 26.5 | 108,311 | 25.7 | (2.0) | |
Personal items | 88,609 | 22.1 | 104,002 | 24.7 | (14.8) | |
Cosmetics | 33,530 | 8.4 | 33,467 | 8.0 | 0.2 | |
Jewelries | 29,964 | 7.5 | 30,833 | 7.3 | (2.8) | |
Other | 5,605 | 1.4 | 5,497 | 1.3 | 2.0 | |
General goods | 69,100 | 17.3 | 69,798 | 16.6 | (1.0) | |
Furniture | 4,725 | 1.2 | 5,358 | 1.3 | (11.8) | |
Consumer electronics | 3,541 | 0.9 | 3,130 | 0.7 | 13.1 | |
Household goods | 13,434 | 3.3 | 14,259 | 3.4 | (5.8) | |
Utensils | 21,701 | 5.4 | 22,747 | 5.4 | (4.6) | |
Fresh food | 14,879 | 3.7 | 15,341 | 3.6 | (3.0) | |
Pastry | 32,405 | 8.1 | 31,491 | 7.5 | 2.9 | |
Side dish | 27,245 | 6.8 | 26,676 | 6.3 | 2.1 | |
Other | 24,688 | 6.2 | 24,663 | 5.9 | 0.1 | |
Food items | 99,219 | 24.8 | 98,173 | 23.3 | 1.1 | |
Restaurants | 5,047 | 1.3 | 4,830 | 1.1 | 4.5 | |
Services & other | 10,315 | 2.6 | 13,516 | 3.2 | (23.7) | |
Total | 400,094 | 100.0 | 421,379 | 100.0 | (5.1) | |
The sales before the application of the Accounting Standard for Revenue Recognition and relevant ASBJ regulations are presented.
The previous first half results include Gifu Takashimaya Co., Ltd., whose store operations ended on July 31, 2024.