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Financial Highlights

Consolidated Financial Highlights

Net sales / Sales revenue

Millions of yen
JGAAP
IFRS

Operating profit

Millions of yen
JGAAP
IFRS

Ordinary profit

Millions of yen
JGAAP
IFRS

Profit

Profit attributable to owners of parent

yen
JGAAP
IFRS

EPS

yen
JGAAP
IFRS

Dividends per share

yen
JGAAP
IFRS

Total assets

Millions of yen
JGAAP
IFRS

Net assets / Total equity

JGAAP
IFRS

Segment Information

Net sales / Sales revenue

Millions of yen 8th fiscal year

2015/2/28

9th fiscal year

2016/2/29

10th fiscal year

2017/2/28

10th fiscal year

2017/2/28

11th fiscal year

2018/2/28

Department Store Business

759,866

763,222

727,994

268,233

274,308

Parco Business

274,212

281,050

273,377

93,780

91,621

Wholesale Business

59,371

57,849

47,291

-

-

Real Estate Business

-

-

-

5,004

13,427

Credit and Finance Business

10,381

10,455

10,900

9,847

10,176

Other

97,298

104,739

97,575

114,584

117,845

Adjustments

△51,600

△53,752

△48,628

△38,945

△37,465

Total

1,149,529

1,163,564

1,108,512

452,505

469,915

JGAAP

IFRS

Segment profit

Millions of yen 8th fiscal year

2015/2/28

9th fiscal year

2016/2/29

10th fiscal year

2017/2/28

10th fiscal year

2017/2/28

11th fiscal year

2018/2/28

Department Store Business

23,115

28,786

24,592

22,224

26,659

Parco Business

12,255

12,582

12,520

13,021

11,752

Wholesale Business

1,067

1,315

1,529

-

-

Real Estate Business

-

-

-

348

4,131

Credit and Finance Business

3,424

2,703

2,844

2,856

2,742

Other

2,418

2,807

2,881

2,981

4,744

Adjustments

△190

△156

211

295

△483

Total

42,091

48,038

44,580

41,727

49,546

JGAAP

IFRS

Daimaru Matsuzakaya Department Stores Sales by Store

Segment profit

Millions of yen 8th fiscal year

2015/2/28

9th fiscal year

2016/2/29

10th fiscal year

2017/2/28

10th fiscal year

2017/2/28

11th fiscal year

2018/2/28

Daimaru

 

 

 

 

 

Osaka Shinsaibashi

84,085

84,511

91,072

73,939

83,987

Osaka Umeda

61,575

63,897

65,212

63,740

65,055

Tokyo

67,000

70,160

73,169

74,804

79,056

Urawa Parco

4,299

4,054

3,777

3,259

1,295

Kyoto

69,062

70,321

70,000

67,326

68,755

Yamashina

4,356

4,179

3,970

3,812

3,774

Kobe

85,202

86,012

85,079

82,454

82,452

Suma

10,546

10,049

9,537

8,995

8,878

Ashiya

7,656

7,364

7,132

6,809

6,761

Sapporo

59,952

61,355

62,710

62,261

65,135

Matsuzakaya

 

 

 

 

 

Nagoya

124,149

125,625

124,834

120,685

117,646

Ueno

49,098

43,311

41,577

40,865

39,375

Shizuoka

23,257

22,941

22,027

21,383

21,348

Takatsuki

9,815

9,521

9,061

8,627

8,606

Toyota

8,674

8,460

8,346

8,026

7,479

Total Daimaru Matsuzakaya

678,286

671,767

677,511

646,990

659,608

JGAAP

IFRS

Financial Information