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Capital Expenditures and Depreciation

IFRS

Millions of yen 10th fiscal year

2017/2/28

11th fiscal year

2018/2/28

Capital expenditures

-

27,021

Depreciation

17,284

18,683

The Company has voluntarily applied the International Financial Reporting Standards (IFRS) from March 2017. Accordingly, figures for the previous period (the 10th fiscal year) have been changed retrospectively.

JGAAP

Millions of yen 6th fiscal year

2013/2/28

7th fiscal year

2014/2/28

8th fiscal year

2015/2/28

9th fiscal year

2016/2/29

10th fiscal year

2017/2/28

Capital expenditures

19,038

52,758

24,277

37,110

44,999

Depreciation

16,482

17,698

17,963

18,345

17,189

Major capital expenditures

〈Fiscal year ended February 28, 2018〉
Daimaru Matsuzakaya Department Stores (\12,852 million): Ginza Six, Ueno Frontier Tower, etc.
Parco (\15,468 million): Redevelopment of Shibuya Parco, etc.
〈Fiscal year ended February 28, 2017〉
Daimaru Matsuzakaya Department Stores (\22,520 million): Redevelopment of Ginza, reconstruction of south wing of Ueno store, etc.
Parco (\20,329 million): Redevelopment of Shibuya, opening of Sendai Parco 2, etc.
〈Fiscal year ended February 29, 2016〉
Daimaru Matsuzakaya Department Stores (\13,440 million): Reconstruction of south wing of Ueno store, renovation of sales floors of Nagoya store, etc.
Parco (\21,082 million): Increase in floor space of main building of Fukuoka Parco, opening of Nagoya Parco midi, opening of Sapporo Zero Gate, etc.
〈Fiscal year ended February 28, 2015〉
Daimaru Matsuzakaya Department Stores (\8,455 million): Renovation of sales floors of stores, reconstruction of south wing of Ueno store, etc.
Parco (\11,790 million): New building of Fukuoka Parco, development of Nagoya Zero Gate, etc.
〈Fiscal year ended February 28, 2014〉
Daimaru Matsuzakaya Department Stores (\12,055 million): Renovation of sales floors of Matsuzakaya Nagoya store, etc.
Parco (\36,267 million): Acquisition of land and building of Fukuoka Parco and adjacent land and building, etc.
〈Fiscal year ended February 28, 2013〉
Daimaru Matsuzakaya Department Stores (\12,017 million): Increase in floor space of Daimaru Tokyo store, etc.

Financial Information