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Takashimaya H1 FY2026 Earnings Presentation

52 slide

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Takashimaya H1 FY2026 Earnings Presentation: the Japanese department store group's first-half results for the fiscal year ending February 2027, an upward revision to its full-year plan, and its capital-policy direction toward the company's 200th anniversary in 2031. The 52-slide deck is in Japanese and was published on TDnet (Tokyo Stock Exchange) on 2026-10-15 as the company's interim earnings briefing material (決算説明会資料). First-half consolidated gross operating revenue was ¥517.5 billion (¥5,175 億円, +6.2%), operating profit ¥27.5 billion (¥275 億円, +¥3.9 billion), with full-year operating profit raised to ¥59.0 billion and the dividend raised to ¥44 per share.

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Takashimaya
Earnings presentation
Japanese IR deck
決算説明会資料
TDnet

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Chủ Đề Chính

Takashimaya H1 FY2026 Earnings Presentation: the Japanese department store group's first-half results for the fiscal year ending February 2027, an upward revision to its full-year plan, and its capital-policy direction toward the company's 200th anniversary in 2031. The 52-slide deck is in Japanese and was published on TDnet (Tokyo Stock Exchange) on 2026-10-15 as the company's interim earnings briefing material (決算説明会資料). First-half consolidated gross operating revenue was ¥517.5 billion (¥5,175 億円, +6.2%), operating profit ¥27.5 billion (¥275 億円, +¥3.9 billion), with full-year operating profit raised to ¥59.0 billion and the dividend raised to ¥44 per share.

Lợi Ích Chính

  • •A complete Japanese-market interim earnings deck: results highlights, consolidated P&L, segment tables, balance sheet, cash flow, revised full-year plan and medium-term strategy in one 52-slide file
  • •Shows how a Japanese listed company presents first-half results against both prior year (前年比) and its April plan (4月計画差), with 1Q and 2Q split out on every table
  • •Dense but readable red-and-pink financial tables that circle and box the key variances, a pattern you can reuse for any earnings review
  • •Strategy section that turns a capital-allocation story into visuals: growth-area profit bridges, a cash-in/cash-out allocation chart, asset monetization breakdown and a dividend-policy timeline
  • •A 12-slide appendix of reference tables (segment revenue, store sales by customer and product, inbound sales by country, SG&A breakdown, asset-sale list) that models how to separate core story from supporting data
  • •Downloadable as PDF and as an editable PPTX converted from the original filing

Đối Tượng Mục Tiêu

  • •Equity analysts and investors covering Japanese retail and department store stocks
  • •Investor relations teams at Japanese or Asian listed companies preparing interim (中間期) results briefings
  • •Finance and FP&A teams building segment-level results decks with plan-versus-actual comparisons
  • •Researchers studying inbound tourism spending in Japan and duty-free department store sales
  • •Presentation designers looking for a Japanese corporate IR deck style reference

Trường Hợp Sử Dụng

  • •Template for a half-year or quarterly earnings briefing with plan variance and prior-year comparison
  • •Reference for presenting a full-year guidance revision alongside interim results
  • •Model for a medium-term plan and capital-allocation section (cash allocation, asset monetization, shareholder returns, financial KPIs)
  • •Benchmarking Takashimaya's inbound sales, overseas department stores (Singapore, Shanghai, Vietnam, Thailand) and finance business
  • •Study material for reading Japanese financial disclosure conventions (億円 units, △ for negative, 4月計画差)

Đề Xuất Giá Trị Độc Đáo

  • •One of the first Japanese-language TDnet earnings decks in the 2Slides gallery, with every slide summarised in English
  • •Every key yen figure is translated in context, keeping the company's own ¥100 million (億円) units
  • •Covers both a results review and a forward strategy toward the 2031 bicentenary, including new 2031 targets of business profit ¥80-85 billion, ROIC 7.5%+, ROE 10%+, payout ratio 50%+ and DOE 5.0%+
  • •Real segment data from a diversified retail group: domestic and overseas department stores, commercial property development (Toshin Development), finance, construction and other businesses

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Trang 1
title slide

Cover: FY Ending February 2027 (FY2026) Q2 Interim Results Briefing

Nội Dung

Title slide for Takashimaya Co., Ltd.'s interim (second-quarter) earnings briefing for the fiscal year ending February 2027 (FY2026), dated October 15, 2026.

Cấu Trúc Bố Cục

Solid red header band across the top, Takashimaya logo at upper left, centred two-line title over a thin red rule, date right-aligned below and company name centred at the bottom.

Phần Tử Trực Quan Chính

  • •Red top band
  • •Takashimaya roundel logo and wordmark
  • •Centred grey title text
  • •Thin red divider line
Trang 2
agenda

Agenda

Nội Dung

Three-part agenda: I. FY2026 Q2 (interim) results; II. FY2026 full-year plan; III. Direction for profit growth and capital-policy evolution, looking toward the next medium-term plan (FY2027 onward) and the company's 200th anniversary in 2031.

Cấu Trúc Bố Cục

Red top band with a red vertical and horizontal rule framing a large 'Agenda' heading and a Roman-numeral list.

Phần Tử Trực Quan Chính

  • •Roman numeral list
  • •Red grid lines
  • •Page number and footer logo
Trang 3
section divider

Section I: FY2026 Q2 (Interim) Results

Nội Dung

Section divider listing five sub-topics: results highlights, consolidated results, results by segment, consolidated balance sheet and consolidated cash flow.

Cấu Trúc Bố Cục

Red top band, large red Roman numeral 'I.' with section title on a full-width red rule, numbered sub-topic list right of centre.

Phần Tử Trực Quan Chính

  • •Large red Roman numeral
  • •Horizontal red rule
  • •Numbered sub-topic list
Trang 4
key highlights

FY2026 Interim Results Highlights

Nội Dung

Every profit line landed above the April plan; domestic department stores beat plan on operating profit thanks to higher sales to domestic customers and inbound tourists plus cost control; overseas department stores, overseas commercial development and finance stayed solid; groundwork for growth under the next medium-term plan (FY2027 onward) progressed steadily.

Cấu Trúc Bố Cục

Slide title with red underline, four check-marked statements, the first highlighted in red as the headline message.

Phần Tử Trực Quan Chính

  • •Check-mark bullets
  • •Red headline statement
  • •Generous white space
Trang 5
financial results table

Consolidated Results

Nội Dung

H1 gross operating revenue ¥5,175 億円 (+6.2%, +2.9% vs April plan); gross operating profit ¥1,520 億円; SG&A ¥1,244 億円 with SG&A ratio down 0.6 pt to 24.0%; operating profit ¥275 億円 (+¥39 億円, +¥11 億円 vs plan); business profit ¥305 億円 (+¥53 億円); ordinary profit ¥281 億円 (+¥61 億円, helped by FX gains from a weak yen); net profit ¥160 億円 (−¥52 億円 on last year's one-off asset-sale gain, but +¥7 億円 vs plan). Quarterly split: 1Q operating profit ¥160 億円, 2Q ¥116 億円.

Cấu Trúc Bố Cục

Two check-mark summary lines above a financial table with columns for H1, YoY, vs April plan, 1Q and 2Q; key variances circled in red and profit rows boxed.

Phần Tử Trực Quan Chính

  • •Red column header for H1
  • •Pink-shaded profit rows
  • •Red circles on key variances
  • •Footnote defining business profit
Trang 6
segment breakdown table

Results by Segment (Overview)

Nội Dung

Of the ¥39 億円 operating profit increase, domestic department stores contributed ¥29 億円; growth pillars (overseas department stores +¥8 億円, overseas commercial development +¥5 億円, finance +¥5 億円) added ¥18 億円 combined; equity-method income rose ¥11 億円 to ¥21 億円. Consolidated revenue ¥2,441 億円 (+3.7%), operating profit ¥275 億円, business profit ¥305 億円; construction fell ¥5 億円 to ¥11 億円.

Cấu Trúc Bố Cục

Two side-by-side segment tables (operating revenue upper row, operating profit lower row) with H1, YoY and vs-plan columns; reconciliation from operating profit to business profit at bottom right.

Phần Tử Trực Quan Chính

  • •Paired revenue/profit rows
  • •Red boxes on main profit drivers
  • •Bracketed reconciliation note
Trang 7
financial results table

Domestic Department Stores: Results

Nội Dung

Gross operating revenue ¥4,254 億円 (+5.9%, +2.6% vs plan) on solid domestic demand and higher inbound sales; merchandise margin fell 0.22 pt to 22.01% as low-margin luxury goods took a larger share, yet gross operating profit rose ¥37 億円 to ¥957 億円; SG&A ratio improved 0.9 pt to 19.6%; operating profit ¥125 億円 (+¥29 億円), in line with plan despite higher procurement costs.

Cấu Trúc Bố Cục

Three check-mark lines above a P&L table with H1, vs plan, 1Q and 2Q columns; key cells circled and boxed in red.

Phần Tử Trực Quan Chính

  • •Margin and ratio rows in grey
  • •Red-boxed gross profit and SG&A ratio variances
  • •Pink operating profit row
Trang 8
cost breakdown table

Domestic Department Stores: SG&A Expenses

Nội Dung

H1 SG&A of ¥832 億円 rose ¥8 億円: +¥6 億円 human-capital investment (base pay increases), +¥8 億円 sales-capability spending ahead of the next plan, +¥12 億円 procurement costs and +¥4 億円 variable costs, offset by ¥22 億円 of cost reductions. SG&A ratio 19.6%, down 0.9 pt year on year.

Cấu Trúc Bố Cục

Expense table with rows for personnel, advertising, general administration and accounting costs; a bridge of YoY drivers with investment columns outlined in blue and cost-reduction column outlined in red.

Phần Tử Trực Quan Chính

  • •Blue outline for investment columns
  • •Red outline for cost reductions
  • •Bracket showing +31 increase
Trang 9
regional performance table

Overseas Department Stores: Results

Nội Dung

Overseas department store revenue ¥191 億円 (+15.4%), operating profit ¥46 億円 (+¥8 億円). Takashimaya Singapore fell slightly in local currency but rose in yen terms (revenue ¥138 億円, profit ¥37 億円); Shanghai Takashimaya returned to profit through tenant leasing; Takashimaya Vietnam grew revenue 32.1%; Siam Takashimaya narrowed its loss after renovation. Yen exchange-rate effect added ¥4 億円 to profit (SGD ¥123.98 vs ¥111.79).

Cấu Trúc Bố Cục

Store-by-store table with H1, YoY, vs plan, local-currency growth, 1Q and 2Q columns; small FX-rate and FX-impact tables along the bottom.

Phần Tử Trực Quan Chính

  • •Four store rows plus total
  • •FX rate table (SGD, CNY, VND, THB)
  • •FX impact table
Trang 10
segment results table

Domestic and Overseas Commercial Development: Results

Nội Dung

Domestic commercial development (Toshin Development) held operating profit flat at ¥35 億円 despite renovation work at Tamagawa Takashimaya S.C.; overseas commercial development grew revenue 14.5% to ¥90 億円 and profit ¥5 億円 to ¥32 億円, led by Toshin Development Singapore (¥25 億円 profit) and Vietnam companies. Total commercial development profit ¥67 億円; including Vietnam dividends, ¥70 億円 (+¥9 億円).

Cấu Trúc Bố Cục

Segment table with subsidiary rows (revenue over profit), red boxes highlighting overseas growth, and a bottom line adding dividend income.

Phần Tử Trực Quan Chính

  • •Subsidiary-level rows
  • •Red highlight boxes
  • •Pink subtotal bands
Trang 11
segment results table

Finance, Construction and Other Businesses: Results

Nội Dung

Finance (Takashimaya Financial Partners) grew in cards and payments, life-partner and investment businesses: revenue ¥123 億円 (+5.4%), profit ¥29 億円 (+¥2 億円). Construction (Takashimaya Space Create) fell to ¥175 億円 revenue and ¥11 億円 profit as soaring building costs forced some planned orders to be revisited. Other businesses (restaurants, staffing, advertising, wholesale) were roughly on plan.

Cấu Trúc Bố Cục

Company-level table with a segment label column, H1, vs plan, 1Q and 2Q figures, red boxes on finance and construction rows.

Phần Tử Trực Quan Chính

  • •Segment tags beside subsidiary names
  • •Red-outlined segment labels
  • •Alternating pink profit rows
Trang 12
data visualization

Consolidated Balance Sheet

Nội Dung

Total assets rose ¥130 億円 to ¥13,592 億円 (end-Aug 2026 vs end-Feb 2026) on more cash (+¥167 億円) and growth-strategy investments (+¥95 億円). Current liabilities fell ¥1,290 億円 as short-term borrowings were refinanced into long-term loans and bonds (non-current liabilities +¥1,293 億円); shareholders' equity rose ¥110 億円 to ¥4,068 億円.

Cấu Trúc Bố Cục

Twin stacked-bar charts comparing two dates: assets on the left, liabilities and net assets on the right, with colour-coded annotations beside each bar segment.

Phần Tử Trực Quan Chính

  • •Stacked bar charts
  • •Colour-coded callouts
  • •Framed headline labels (+130)
Trang 13
data visualization

Consolidated Cash Flow

Nội Dung

Operating cash flow ¥486 億円 (+¥340 億円 YoY on lower receivables); investing cash flow −¥283 億円 (−¥148 億円 as last year included asset-sale proceeds); financing cash flow −¥81 億円 (+¥54 億円); cash and equivalents rose ¥140 億円 from ¥774 億円 to ¥914 億円.

Cấu Trúc Bố Cục

Four framed headline figures above a clustered bar chart for operating, investing and financing CF (prior vs current year) and a separate bar chart for cash balance.

Phần Tử Trực Quan Chính

  • •Pink vs red bar pairs
  • •Framed KPI labels
  • •Negative values marked with △
Trang 14
section divider

Section II: FY2026 Full-Year Plan

Nội Dung

Section divider listing plan highlights, consolidated plan, plan by segment, consolidated balance sheet and consolidated cash flow.

Cấu Trúc Bố Cục

Same divider layout as Section I with a red Roman numeral 'II.'.

Phần Tử Trực Quan Chính

  • •Large red Roman numeral
  • •Red rule
  • •Numbered list
Trang 15
key highlights

FY2026 Full-Year Plan Highlights

Nội Dung

Reflecting first-half results, operating, business and ordinary profit forecasts are revised upward; net profit is held despite a one-off extraordinary loss, offset by asset sales. Domestic department stores expect more domestic and inbound sales but build in risks to margin and unavoidable cost increases; overseas businesses and finance are revised up.

Cấu Trúc Bố Cục

Three check-marked statements with the first block in red as the headline.

Phần Tử Trực Quan Chính

  • •Red headline block
  • •Check-mark bullets
Trang 16
financial forecast table

Consolidated Full-Year Plan

Nội Dung

Full-year gross operating revenue ¥10,800 億円 (+4.6%); operating profit ¥590 億円 (+¥55 億円, raised ¥15 億円); business profit ¥660 億円; ordinary profit ¥600 億円 (raised ¥30 億円 despite higher interest costs); net profit ¥380 億円 held (+¥462 億円 YoY, as last year included a one-off loss from the convertible-bond buyback and cancellation). Second-half operating profit planned at ¥315 億円.

Cấu Trúc Bố Cục

Full-year, vs plan, H1 and H2 columns in a P&L table; red boxes on revised figures and a callout explaining the net profit rebound.

Phần Tử Trực Quan Chính

  • •Red full-year column header
  • •Red outline boxes
  • •Callout box with connector line
Trang 17
segment forecast table

Plan by Segment (Overview)

Nội Dung

All segments roll forward the April plan; overseas businesses and finance are expected to add ¥34 億円 of profit combined and are revised up ¥15 億円. Full-year segment profit: domestic department stores ¥277 億円, overseas department stores ¥104 億円 (+¥19 億円), domestic commercial development ¥64 億円, overseas commercial development ¥66 億円, finance ¥63 億円, construction ¥19 億円 (−¥6 億円).

Cấu Trúc Bố Cục

Paired segment tables mirroring page 6 but for the full year, red boxes on revised growth segments.

Phần Tử Trực Quan Chính

  • •Revenue/profit paired rows
  • •Red highlight boxes
  • •Business profit reconciliation
Trang 18
financial forecast table

Domestic Department Stores: Full-Year Plan

Nội Dung

Revenue raised to ¥8,854 億円 (+4.1%) on solid domestic customers and growing inbound; gross operating profit ¥1,979 億円 raised despite margin pressure; operating profit held at ¥277 億円 with margin improving to 3.1%. Store sales plan: domestic customers +6%; inbound now +7% for the year (April plan −11%), totalling ¥1,020 億円 versus ¥845 億円 originally.

Cấu Trúc Bố Cục

Full-year P&L table with H1/H2 split, plus a red-bordered box detailing store sales plans by customer type.

Phần Tử Trực Quan Chính

  • •Red boxed revisions
  • •Customer sales plan box
  • •Plan figures in brackets
Trang 19
cost breakdown table

Domestic Department Stores: Full-Year SG&A Plan

Nội Dung

Full-year SG&A ¥1,702 億円 (+¥22 億円): human-capital investment +¥15 億円, sales-capability +¥20 億円, procurement costs +¥21 億円 (geopolitical risk, the main gap vs the April plan), variable costs +¥11 億円, offset by ¥43 億円 of cost reductions. SG&A ratio 19.2%, improving 0.5 pt year on year and 0.3 pt vs plan.

Cấu Trúc Bố Cục

Same SG&A bridge table format as page 8 for the full year.

Phần Tử Trực Quan Chính

  • •Blue investment columns
  • •Red cost-reduction column
  • •+66 increase bracket
Trang 20
regional forecast table

Overseas Department Stores: Full-Year Plan

Nội Dung

Singapore revised up on merchandising (revenue ¥297 億円, profit ¥88 億円, +¥5 億円 vs plan); Shanghai and Siam expected to grow and turn profitable; Vietnam, marking its 10th anniversary, revised up to ¥14 億円 profit. Overseas department store total: revenue ¥406 億円 (+15.4%), profit ¥104 億円. FX assumptions updated (SGD ¥121.78 vs ¥116.00 in April).

Cấu Trúc Bố Cục

Store-level forecast table with H1/H2 columns, plus FX rate and FX impact tables at the bottom.

Phần Tử Trực Quan Chính

  • •Store rows with revenue/profit pairs
  • •FX assumption table
  • •Red revision boxes
Trang 21
segment forecast table

Domestic and Overseas Commercial Development: Full-Year Plan

Nội Dung

Domestic commercial development secures the April-plan profit of ¥64 億円 despite renovation; overseas commercial development revised up to ¥66 億円 (Toshin Development Singapore ¥53 億円, Vietnam ¥19 億円). Total ¥131 億円; including Vietnam dividends of ¥24 億円 (up from ¥13 億円), ¥154 億円.

Cấu Trúc Bố Cục

Forecast table with subsidiary rows, red circle on the ¥154 億円 total and a callout explaining dividend growth.

Phần Tử Trực Quan Chính

  • •Red circle highlight
  • •Callout box
  • •Red revision boxes
Trang 22
segment forecast table

Finance, Construction and Other Businesses: Full-Year Plan

Nội Dung

Finance revised up on card transaction growth and contributions from life-partner and investment businesses (revenue ¥251 億円, profit ¥56 億円); construction revised down to ¥325 億円 revenue and ¥20 億円 profit on a tougher order environment from rising building costs; other segments roughly on the April plan.

Cấu Trúc Bố Cục

Company-level forecast table with segment tags, full-year, vs plan, H1 and H2 columns.

Phần Tử Trực Quan Chính

  • •Segment tag column
  • •Red revision boxes
  • •Pink profit rows
Trang 23
data visualization

Consolidated Balance Sheet Plan

Nội Dung

Total assets planned to rise ¥338 億円 to ¥13,800 億円 by end-February 2027 on investment for sustained profit growth; liabilities kept in use while diversifying funding to lower the cost of capital; shareholders' equity up ¥266 億円 to ¥4,223 億円 and cash allocated to growth investment at an appropriate level.

Cấu Trúc Bố Cục

Twin stacked-bar charts (assets vs liabilities and net assets) with colour-coded annotations, mirroring page 12.

Phần Tử Trực Quan Chính

  • •Stacked bars
  • •Framed +338 labels
  • •Colour-coded callouts
Trang 24
data visualization

Consolidated Cash Flow Plan

Nội Dung

Full-year operating cash flow ¥810 億円 (+¥272 億円 on higher pre-tax profit); investing cash flow −¥820 億円 (−¥471 億円 as growth investment peaks in the plan's final year); financing cash flow +¥120 億円 (+¥438 億円); cash rises ¥75 億円 to ¥850 億円.

Cấu Trúc Bố Cục

Four framed headline figures over a clustered bar chart and a cash-balance bar chart, matching page 13.

Phần Tử Trực Quan Chính

  • •Clustered bars
  • •Framed KPI labels
  • •Cash balance chart
Trang 25
section divider

Section III: Direction for Profit Growth and Capital Policy

Nội Dung

Section divider for the strategy part, framed toward the next medium-term plan (FY2027 onward) and the 200th anniversary in 2031: group growth strategy, group seamless integration, cash allocation, unlocking asset value, shareholder returns and financial KPIs.

Cấu Trúc Bố Cục

Divider with red Roman numeral 'III.', two-line title and six numbered sub-topics.

Phần Tử Trực Quan Chính

  • •Red Roman numeral
  • •Two-line section title
  • •Numbered list
Trang 26
strategy framework

Takashimaya Group Growth Strategy

Nội Dung

Looking beyond the 200th anniversary, the group will rebuild its portfolio around three growth areas built on the TAKASHIMAYA brand: next-generation shopping centres (Toshin Development's Futako-Tamagawa know-how), overseas business (trust earned in ASEAN through Singapore and Ho Chi Minh City) and finance. Non-department-store share of profit rises from 41% (FY2025) to 47% (FY2031); overseas share from 26% to 32%.

Cấu Trúc Bố Cục

Three red-headed pillar boxes over an infinity-loop background with a brand bar beneath; four pie charts at the bottom showing business and regional mix shifts.

Phần Tử Trực Quan Chính

  • •Infinity loop graphic
  • •Three pillar boxes
  • •Before/after pie charts with arrows
Trang 27
data visualization

Profit Growth in Growth Areas

Nội Dung

By 2031 next-generation SCs target ¥310 億円 of business profit (from ¥251 億円), and overseas (Vietnam) and finance each target about ¥100 億円 (from ¥37 億円 and ¥56 億円). Drivers include department store renovations (+¥36 億円), seamless integration (+¥22 億円), Vietnam commercial and office leasing and residential sales, and card payments (+¥17 億円) and investment business (+¥20 億円) in finance. FY2027 milestones: Hanoi opening and a finance intermediate holding company.

Cấu Trúc Bố Cục

Three stacked-bar comparisons (FY2025 actual vs FY2031 target) each with a stack of labelled driver boxes alongside.

Phần Tử Trực Quan Chính

  • •Stacked bars with upward arrows
  • •Driver label boxes
  • •Segment captions
Trang 28
case study with images

Growth Progress: Shift to Next-Generation Shopping Centres

Nội Dung

Tamagawa Takashimaya S.C., the flagship of the next-generation SC concept, reopens in 2027: an adult leisure floor and men's sauna opening March 2027 (visitors +273.0%, operating profit +177.5% vs FY2023) and a basement food floor at the June 2027 grand opening (sales +7.0%, profit +43.6%). Three features: varied reasons to visit, community infrastructure, and department store integrated with specialty stores.

Cấu Trúc Bố Cục

Feature banner across the top, two red date headers over interior renderings with KPI boxes and bullet notes, and a red summary bar at the bottom.

Phần Tử Trực Quan Chính

  • •Interior renderings
  • •Red KPI boxes
  • •Chevron background
  • •Red summary bar
Trang 29
case study with chart

Growth Progress: Vietnam Development

Nội Dung

Saigon Centre and Ho Chi Minh Takashimaya achieved double-digit average growth and cleared accumulated losses in 2025, turning profitable within three years. Hanoi Takashimaya S.C. opens in autumn 2027 inside West Lake Square Hanoi (35,000 m² of retail), targeting ¥24.7 億円 operating revenue in 2028; Saigon Centre phase III expansion after 2030 will create a 90,000 m² shopping centre larger than Singapore's.

Cấu Trúc Bố Cục

Profit-trend bar chart (2016-2025) on the left with an overlay arrow, project renderings and red-bordered milestone boxes on the right, red summary bar at bottom.

Phần Tử Trực Quan Chính

  • •Stacked bar trend chart
  • •Architectural renderings
  • •Milestone boxes
Trang 30
organization structure

Growth Progress: Finance Business Intermediate Holding Company

Nội Dung

Finance subsidiaries will be consolidated under Takashimaya Financial Holdings, an intermediate holding company to be set up in March 2027, uniting three pillars: cards and payments (including Takashimaya Neo Bank), life-partner services (asset building, insurance, inheritance, IFA) and investment and lending. A synergy committee links it with group companies, balancing growth ('offence') with governance ('defence').

Cấu Trúc Bố Cục

Bordered three-pillar box at top, funnel to a group org chart with subsidiary logos, and two grey-cell grids for offence and defence priorities.

Phần Tử Trực Quan Chính

  • •Three-pillar header
  • •Subsidiary logos
  • •Offence/defence grids
Trang 31
strategy framework

Group Seamless Integration: Overview

Nội Dung

Connecting the three growth areas seamlessly to widen customer touchpoints: foundations in data and systems, digital experience, organization and people, stores and facilities, and marketing; building a unified customer-data platform by 2028; and common group services such as dual card-and-app membership, shared coupons and points, one common app and cross-group events.

Cấu Trúc Bố Cục

Infinity loop with three area headers at top, icon row of five enablers, a red banner for the 2028 data platform, and a row of six service tiles.

Phần Tử Trực Quan Chính

  • •Infinity loop
  • •Line icons
  • •Red banner
  • •Service tiles
Trang 32
process / flywheel

Economic Impact of Seamless Integration

Nội Dung

Seamless integration targets a profit contribution of ¥30 億円 + α in FY2031. A customer-experience cycle (longer stays, more touchpoints, higher purchase frequency, more repeat visits, deeper loyalty) drives more cross-group users, more customers spending three times the average, and more dual app-and-card members.

Cấu Trúc Bố Cục

Circular arrow cycle around a family icon on the left, stacked value boxes with upward arrows on the right, headline target box at top.

Phần Tử Trực Quan Chính

  • •Circular flywheel
  • •Family pictogram
  • •Upward arrow stack
Trang 33
strategy diagram

Seamless Customer Building: Integrating Customer Data

Nội Dung

The app is the entry point for converting prospects into members: app membership to grow from 1.3 million to 5 million by 2031. Retention through a loyalty programme (from 2029); acquisition through Takashimaya Digital Points (from September 2026, 2% on general merchandise) and docomo and Ponta point campaigns; dual membership with the Takashimaya card, Neo Bank and EC.

Cấu Trúc Bố Cục

Pyramid composition with a phone mock-up in the centre, retention measures on the left, acquisition on the right and source tiles along the base.

Phần Tử Trực Quan Chính

  • •Phone app mock-up
  • •Large '500万人' figure
  • •Pyramid background
Trang 34
customer journey diagram

Seamless Customer Building: Inbound

Nội Dung

Expanding contact with affluent overseas customers across ASEAN: SNS and in-journey advertising (from April 2024), alliances with card companies (August 2026) and foreign hotels (spring 2027), cross-referrals with overseas stores and shared points (March 2026), dedicated concierges (Osaka from August 2026, Shinjuku and Kyoto to follow) and a partnership with a tax-free operator (October 2026), using CRM for one-to-one communication.

Cấu Trúc Bố Cục

Circular cycle around an Asia map with four corner panels for awareness, contact creation, store visits and relationship deepening.

Phần Tử Trực Quan Chính

  • •Asia map with arrows
  • •Four grey/pink panels
  • •Red summary label
Trang 35
roadmap

Seamless Customer Building: Gaisho (Corporate and VIP Sales)

Nội Dung

Strengthening gaisho (external sales to affluent clients) in three steps: deepen department store gaisho (lower eligibility age from March 2026, alliances from August 2026), expand into group gaisho (finance proposals with IFA, specialty stores and fashion EC) and broaden to global gaisho with overseas stores, referring wealthy overseas clients to domestic stores and events.

Cấu Trúc Bố Cục

Three circles linked by arrows over three photo columns with bullet lists, red summary bar at bottom.

Phần Tử Trực Quan Chính

  • •Three-stage circles
  • •Store photographs
  • •Red sub-headings
Trang 36
capital allocation chart

Cash Allocation

Nội Dung

Investment of ¥2,200 億円 (including ¥1,470 億円 growth investment) is unchanged over the current three-year plan. Asset sales of ¥300 億円 and switching from debt reduction to using ¥1,300 億円 of debt fund expanded shareholder returns of ¥1,700 億円 on top of the original ¥200 億円, against operating cash flow of ¥2,500 億円. New this time: further real-estate sales and a dividend increase; beyond 2031, growing free cash flow and continued consideration of share buybacks.

Cấu Trúc Bố Cục

Cash-in versus cash-out block diagram for April 2024 and October 2026, with purple 'added' and green 'changed' badges and a list of changes at the bottom left.

Phần Tử Trực Quan Chính

  • •Cash-in/cash-out blocks
  • •Added/changed badges
  • •Red 'announced today' tags
Trang 37
asset breakdown

Unlocking the Value of Owned Assets

Nội Dung

Domestic real estate held at about ¥6,000 億円 book value (end FY2025): 80% core operating stores, 20% non-store. Low-ROIC core assets are under review including partial liquidation; non-core assets are being sold, with four properties contracted and others in negotiation; 290,000 shares of Japan Airport Terminal were sold in September as part of unwinding cross-shareholdings.

Cấu Trúc Bố Cục

Horizontal proportion bar split 80/20 with arrows down to low-ROIC and non-core boxes, a cross-shareholding box and a property photo.

Phần Tử Trực Quan Chính

  • •Proportion bar
  • •Arrow connectors
  • •Property photograph
Trang 38
comparison and timeline

Shareholder Returns (Dividend Policy)

Nội Dung

Progressive dividends based on growth in net assets. The FY2026 dividend is raised to ¥44 per share (interim and year-end each +¥2) from the ¥40 April plan, a payout ratio of 33.9% and DOE of 2.75%. The 2031 target rises from payout 30%+ and DOE 2.5%+ to payout 50%+ and DOE 5.0%+.

Cấu Trúc Bố Cục

Before/after comparison boxes (blue April vs red October) above a dividend bar chart from FY2018 to FY2031 with a dotted payout-ratio line.

Phần Tử Trực Quan Chính

  • •Blue vs red comparison panels
  • •Dividend bar chart
  • •Dotted trend line
Trang 39
KPI dashboard

Financial KPIs

Nội Dung

FY2026 plan: operating profit ¥590 億円, business profit ¥660 億円, net profit ¥380 億円, ROIC 6.0%, ROE 8.3%, net interest-bearing debt ¥2,310 億円, equity ratio 34.0%, EPS ¥130. 2031 targets raised: business profit ¥800-850 億円 (from ¥750-800 億円), ROIC 7.5%+ (from 7.0%), and a new ROE target of 10%+.

Cấu Trúc Bố Cục

KPI table grouped by profit growth, financial soundness and shareholder returns across 2024-2026 columns, with three red oval target callouts on the right.

Phần Tử Trực Quan Chính

  • •Colour-banded KPI groups
  • •Red target ovals
  • •'Announced today' label
Trang 40
appendix divider

Reference Materials

Nội Dung

Appendix index: FY2026 interim results (segment overview, segment revenue, domestic department store sales by customer and product, SG&A); FY2026 full-year plan (segment overview, segment revenue, SG&A); and the list of asset sales.

Cấu Trúc Bố Cục

Red top band, heading over a red rule and a grouped list of appendix contents.

Phần Tử Trực Quan Chính

  • •Bracketed group headings
  • •Indented list
Trang 41
appendix data table

Reference: FY2026 Interim Results by Segment

Nội Dung

Full segment table for H1, 1Q and 2Q with revenue and operating profit for each segment, consolidated total (revenue ¥2,441 億円, profit ¥275 億円) and business profit ¥305 億円.

Cấu Trúc Bố Cục

Single wide table with segment rows split into revenue and profit, and H1, vs plan, 1Q and 2Q column groups.

Phần Tử Trực Quan Chính

  • •Dense numeric table
  • •Pink profit rows
Trang 42
appendix data table

Reference: FY2026 Interim Gross Operating Revenue by Segment

Nội Dung

Gross operating revenue by segment: domestic department stores ¥4,254 億円 (+5.9%), overseas department stores ¥191 億円, domestic commercial development ¥265 億円, overseas commercial development ¥90 億円, finance ¥132 億円, construction ¥175 億円, other ¥287 億円; consolidated ¥5,175 億円 (+6.2%).

Cấu Trúc Bố Cục

Clean revenue table with H1, vs plan, 1Q and 2Q columns and a shaded total row.

Phần Tử Trực Quan Chính

  • •Spaced segment labels
  • •Shaded total row
Trang 43
appendix data table

Reference: Domestic Department Store Sales by Customer Type

Nội Dung

Existing-store sales rose 9% in H1 (1Q +10%, 2Q +7%); domestic customers +7% on plan, with both gaisho and non-gaisho solid; inbound sales +18%, well above the cautious plan of −3%, after falling 29% in the prior-year first half.

Cấu Trúc Bố Cục

Heat-map style table comparing FY2025 quarters (red-tinted declines) with FY2026 1Q, 2Q and H1 (blue-tinted gains), key cells circled.

Phần Tử Trực Quan Chính

  • •Red/blue cell shading
  • •Blue circles on H1 results
  • •Connector arrow between years
Trang 44
appendix data table

Reference: Domestic Department Store Sales by Product

Nội Dung

All major categories grew: apparel and sundries +2% (full-price goods +3%) helped by merchandising with key suppliers; luxury goods (jewellery and premium items) +19%; food +3%, continuing positive growth.

Cấu Trúc Bố Cục

Same heat-map table format as page 43 by product category.

Phần Tử Trực Quan Chính

  • •Red/blue shading
  • •Blue circles
Trang 45
appendix chart

Reference: Inbound Sales by Country

Nội Dung

H1 inbound sales ¥519 億円 (+¥80 億円, +18%), beating the ¥425 億円 plan, supported by the weak yen and referrals from overseas stores. China held flat at ¥246 億円 (+1%) while other countries grew, cutting China's share from 56% to 47%. Monthly figures and daily averages are charted from March 2025 to August 2026.

Cấu Trúc Bố Cục

Monthly stacked bar chart (China vs other) with a daily-average line above, dotted boxes framing the two half-years and FX rates beneath.

Phần Tử Trực Quan Chính

  • •Stacked monthly bars
  • •Line chart overlay
  • •Dotted comparison frames
Trang 46
appendix data table

Reference: Inbound Sales by Product and Unit Price

Nội Dung

Inbound luxury goods sales rose 26% as last year's strong-yen slump reversed; transactions fell 2% but average spend rose 20%. Low-margin luxury goods rose to 71% of inbound sales (from 66%), weighing on overall merchandise margin; cosmetics 12%, other 17%.

Cấu Trúc Bố Cục

Heat-map comparison table by product with transaction count and unit price rows, share summary beneath.

Phần Tử Trực Quan Chính

  • •Red/blue shading
  • •Red and blue circles
  • •Share summary line
Trang 47
appendix data table

Reference: Domestic Department Store SG&A (Interim)

Nội Dung

Detailed SG&A bridge for H1 (¥832 億円) and separately for 1Q (¥398 億円, ratio 18.6%) and 2Q (¥435 億円, ratio 20.6%), splitting changes into human-capital investment, sales capability, procurement, variable costs and cost reductions.

Cấu Trúc Bố Cục

Three SG&A bridge tables (H1 on top, 1Q and 2Q side by side below) in the same format as page 8.

Phần Tử Trực Quan Chính

  • •Blue and red outlined columns
  • •Ratio boxes
Trang 48
appendix data table

Reference: FY2026 Full-Year Plan by Segment

Nội Dung

Full segment plan with full-year, H1 and H2 columns: consolidated revenue ¥5,091 億円 and operating profit ¥590 億円 (+¥15 億円 vs April), H2 operating profit ¥315 億円, business profit ¥660 億円.

Cấu Trúc Bố Cục

Wide table with three column groups (full year, H1, H2) and revenue/profit row pairs.

Phần Tử Trực Quan Chính

  • •Dense numeric table
  • •Pink profit rows
Trang 49
appendix data table

Reference: Full-Year Gross Operating Revenue Plan by Segment

Nội Dung

Full-year gross operating revenue plan by segment: domestic department stores ¥8,854 億円, overseas department stores ¥406 億円, domestic commercial development ¥534 億円, overseas commercial development ¥191 億円, finance ¥272 億円, construction ¥326 億円 (−13.7%), other ¥641 億円; total ¥10,800 億円 (+4.6%).

Cấu Trúc Bố Cục

Revenue table with full-year, H1 and H2 column groups and a shaded total row.

Phần Tử Trực Quan Chính

  • •Spaced segment labels
  • •Shaded total row
Trang 50
appendix data table

Reference: Domestic Department Store SG&A Plan (Full Year)

Nội Dung

Full-year SG&A bridge (¥1,702 億円, ratio 19.2%) plus H1 (¥832 億円) and H2 (¥870 億円, ratio 18.9%) breakdowns by driver.

Cấu Trúc Bố Cục

Three SG&A bridge tables in the same format as page 47.

Phần Tử Trực Quan Chính

  • •Blue and red outlined columns
  • •Ratio boxes
Trang 51
appendix data table

Reference: List of Asset Sales

Nội Dung

FY2026 asset sales: 290,000 shares of Japan Airport Terminal sold for ¥15.5 億円 (gain ¥15.4 億円, 3Q); four non-store properties: Ebina car park in Kanagawa (gain ¥3.6 億円, 1Q), Shiomibashi land in Osaka (sale ¥38.0 億円, gain ¥21.7 億円, 3Q), Hirano land in Osaka and Omiya-higashi land and building in Saitama (3Q).

Cấu Trúc Bố Cục

Two grey-headed tables: securities sales and real-estate sales with price, book value, gain and timing columns.

Phần Tử Trực Quan Chính

  • •Grey table headers
  • •Square bullet section labels
Trang 52
disclaimer / closing

Disclaimer

Nội Dung

Forward-looking statements are based on information currently available and assumptions judged reasonable; they are not a promise of achievement, and actual results may differ materially due to various factors.

Cấu Trúc Bố Cục

Red top band, Takashimaya logo at upper left and a block of disclaimer text.

Phần Tử Trực Quan Chính

  • •Red top band
  • •Logo
  • •Paragraph text

Câu Hỏi Thường Gặp

Các câu hỏi phổ biến về slide này và nội dung trình bày cơ bản.

What is the Takashimaya H1 FY2026 Earnings Presentation?

It is Takashimaya Co., Ltd.'s 52-slide interim results briefing for the fiscal year ending February 2027 (FY2026), dated October 15, 2026. It covers first-half results, a revised full-year plan and the group's growth and capital-policy direction toward its 200th anniversary in 2031.

Is this deck in English or Japanese, and where was it published?

The slides themselves are in Japanese. The deck is Takashimaya's official earnings briefing material (決算説明会資料), published on TDnet, the Tokyo Stock Exchange's timely-disclosure system. The summaries, page-by-page analysis and figures on this page are translated into English.

What were Takashimaya's key first-half FY2026 numbers?

Gross operating revenue was ¥5,175 億円 (¥517.5 billion, +6.2%), operating profit ¥275 億円 (+¥39 億円), business profit ¥305 億円, ordinary profit ¥281 億円 and net profit ¥160 億円. Every profit line beat the April plan, and inbound sales at domestic stores rose 18% to ¥519 億円.

Did Takashimaya change its full-year guidance or dividend?

Yes. Full-year operating profit was raised by ¥15 億円 to ¥590 億円 and ordinary profit by ¥30 億円 to ¥600 億円, while net profit was held at ¥380 億円. The annual dividend was raised from ¥40 to ¥44 per share, and 2031 targets now include a payout ratio of 50%+, DOE of 5.0%+, ROIC of 7.5%+ and ROE of 10%+.

Can I download this presentation as an editable PowerPoint?

Yes. The page offers the original PDF and an editable PPTX converted from it, so you can reuse the table layouts, section dividers and charts. Converted files may need minor font and spacing adjustments, especially for Japanese text.

What design style does the deck use?

A clean Japanese corporate IR style: white slides with a red title underline, red section-divider bands with large Roman numerals, check-mark summary bullets above each table, and red and pink financial tables where key variances are circled or boxed. Strategy slides add infinity-loop diagrams, stacked-bar bridges and photo case studies.

Who would find this template useful?

IR and finance teams preparing half-year or quarterly results with plan-versus-actual tables, analysts studying Japanese department stores and inbound tourism, and anyone who needs a model for combining an earnings review with a medium-term capital-allocation story.

How can I build a similar earnings deck quickly?

Use this deck as a style reference in 2Slides: upload your own results and let 2Slides generate a presentation in a matching red corporate style, then refine the tables and charts. You can produce the content in English or Japanese.

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