From the company's own filing for H1 (Mar–Aug 2026) · reported 2026-10-09 · the filing ↗
JapanDepartment-store sales fell 9.9% to ¥46.3bn on the Nagoya closure and the Expo-site shop dropping out, but segment profit rose 9.3% to ¥2.38bn on better margins and lower Expo and Nagoya costs.
StoresThe Abeno Harukas main store alone sold ¥19.7bn (+9.1%) in the half and, per the company, beat last year in every department; counting Hoop and the other sites it fell 16.0% to ¥26.3bn on the Expo-shop base.
Not disclosedKintetsu says tax-free sales were strong on the weak yen and that luxury drove external-sales trade, but it gives no tax-free amount or growth rate for the half.
StoresOutside Abeno, Wakayama grew 9.1%, Kusatsu 8.6%, Nara 1.4% and Yotsukaichi 2.4% in the half; the Nagoya store (Kintetsu Passé) closed on 28 February 2026 and the deli floor at Abeno reopened after renovation in late April.
Other callouts in the filing
One-offSpecial gains were ¥558mn against ¥4.53bn a year earlier and special losses ¥531mn against ¥2.20bn, which is why net income fell 38.0% while operating profit rose 15.0%.
OutlookFull-year guidance was raised to ¥117.0bn revenue (from ¥116.0bn), ¥6.2bn operating profit (from ¥5.6bn) and ¥4.0bn net income (from ¥3.9bn), though it still sees higher utility costs from the Middle East in the second half.
floortok's reading of the filing, in our own words. Figures are the company's own; where a growth rate is our arithmetic, it says so.
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floortok holds 2 reported periods for this company.
Quarter-alone and year-to-date rows are floortok's arithmetic on the company's own filings — the quarter alone under a cumulative filing, the year to date under a quarter — shown only where the filings they need are on file. A period tagged Year-to-Date runs from the start of the company's fiscal year.
H1 (Mar–Aug 2026) · Year-to-Date
Reported 2026-10-09
Revenue¥57.4bn▼ −8.3%
Operating profit¥3.0bn▲ +15.0%
Net income¥2.2bn▼ −38.0%
Q2 alone (Jun–Aug 2026)
Revenue¥28.0bn—
Operating profit¥1.1bn—
Net income¥0.9bn—
Kintetsu Department Store, whose flagship sits in Abeno Harukas, took first-half revenue down 8.3% to ¥57.4bn after closing its Nagoya store and losing last year's Expo-site shop, yet operating profit rose 15.0% to ¥3.01bn. Net income fell 38.0% to ¥2.22bn against a year earlier that carried large special gains; guidance was raised for the second time this year.
Q1 (Mar–May 2026) · Year-to-Date
Reported 2026-07-10
Revenue¥29.4bn▼ −1.2%
Operating profit¥1.9bn▲ +79.4%
Net income¥1.3bn—
Kintetsu Department Store — whose flagship occupies Abeno Harukas, Japan's tallest building — took revenue down 1.2% to ¥29.4bn in March–May 2026 while operating profit rose 79% to ¥1.93bn and ordinary profit 94% to ¥1.91bn. Net income of ¥1.33bn compares with a ¥604mn loss a year earlier, so no growth rate is meaningful. Earning nearly twice as much on slightly less trade is the shape of a cost base finally working; the company raised its full-year guidance on every line, to ¥116.0bn of revenue (still 7.5% below last year) and ¥3.9bn of net income.
JapanDepartment-store sales fell 3.7% to ¥22.9bn as last April's Expo-site official shop dropped out, yet segment profit rose 68.9% to ¥1.51bn on events, womenswear and the Abeno Harukas deli remodel.
StoresAt Abeno Harukas, the deli floor reopened after renovation in late April and an EXPO 2027 official store opened in May; the adjoining Hoop mall added Capcomics, an amusement site billed as Japan's first.
StoresThe Abeno Harukas line including Hoop and other sites fell 6.7%, but a footnote puts the main store itself at ¥9.9bn (+7.8%); the Nagoya (Kintetsu Passé) store closed on 28 February 2026.
Not disclosedKintetsu says tax-free sales stayed firm, led by luxury brands, and cites them as a reason for raising guidance, but gives no tax-free amount or growth rate for the quarter.
One-offLast year's quarter carried a ¥1.99bn store-closure loss behind its ¥604mn net loss, so much of the net-income swing is a base effect; this quarter's special items were small (¥76mn gains, ¥123mn losses).
OutlookGuidance was raised, not cut: full-year revenue to ¥116.0bn from ¥115.0bn, operating profit to ¥5.6bn from ¥5.4bn and net income to ¥3.9bn from ¥3.7bn, citing tax-free sales, the deli remodel and fit-out orders.