○28-1Q 英訳版 J. FRONT RETAILING Supplementary Information to Financial Results
  1. Consolidated Results of Operations

    (Unit: Millions of yen, %)

    Item

    Three months ended

    May 31, 2016

    Three months ended

    May 31, 2015

    Change

    ¥M

    %

    1. Consolidated net sales

    268,776

    285,585

    (16,809)

    (5.9)

    2. Consolidated gross margin

    21.26 %

    21.05 %

    Change 0.21 %

    3. Consolidated gross profit

    57,129

    60,113

    (2,984)

    (5.0)

    4. Consolidated SGA

    47,810

    49,436

    (1,626)

    (3.3)

    5. Consolidated operating income

    9,318

    10,676

    (1,358)

    (12.7)

    6. Consolidated operating margin

    3.5 %

    3.7 %

    Change (0.2) %

    7. Consolidated ordinary income

    8,736

    12,622

    (3,886)

    (30.8)

    8. Consolidated ordinary income margin

    3.3 %

    4.4 %

    Change (1.1) %

    9. Consolidated profit attributable to owners of parent

    8,484

    17,085

    (8,601)

    (50.3)

    10. Consolidated net profit margin

    3.2 %

    6.0 %

    Change (2.8) %

  2. Financial Results by Consolidated Company

    (Unit: Millions of yen, %)

    Company name

    Capital

    Ownership percentage

    Business

    Three months ended May 31, 2016

    Net sales

    Operating income

    Ordinary income

    Net income

    1. J. Front Retailing Co., Ltd.

    30,000

    6,426

    5,622

    5,673

    5,631

    Daimaru Matsuzakaya Department

    2. Stores Co. Ltd.

    10,000

    100.0

    Department store

    153,300

    4,116

    3,912

    2,049

    3. The Hakata Daimaru, Inc.

    3,037

    69.9

    Department store

    12,324

    362

    311

    199

    4. The Shimonoseki Daimaru, Inc.

    480

    100.0

    Department store

    3,523

    6

    (10)

    (133)

    5. Kochi Daimaru Co., Ltd.

    300

    100.0

    Department store

    3,082

    42

    43

    26

    6. Parco Co., Ltd.

    34,367

    64.9

    Shopping complex

    60,978

    2,903

    2,861

    1,570

    7. Parco (Singapore) Pte Ltd

    SGD 4M

    64.9

    Shopping complex

    (15)

    (14)

    (14)

    8. Neuve A Co., Ltd.

    490

    64.9

    Specialty store

    5,167

    39

    46

    19

    9. Parco Space Systems Co., Ltd.

    490

    64.9

    Space engineering & management

    5,661

    302

    308

    180

    10. Parco-City Co., Ltd.

    10

    64.9

    Internet-related business

    242

    21

    21

    19

    11. Daimaru Kogyo, Ltd.

    1,800

    100.0

    Wholesale

    10,405

    211

    208

    136

    Daimaru Kogyo International Trading

    12. (Shanghai) Co., Ltd.

    USD 2M

    100.0

    Wholesale

    659

    4

    3

    2

    13. Daimaru Kogyo (Thailand) Co., Ltd.

    THB 202M

    99.9

    Wholesale

    240

    1

    4

    4

    14. Taiwan Daimaru Kogyo, Ltd.

    NTD 60M

    100.0

    Wholesale

    84

    (4)

    (3)

    (3)

    15. JFR Card Co., Ltd.

    100

    100.0

    Credit

    2,630

    760

    729

    484

    J. Front Design & Construction

    16. Co., Ltd.

    100

    100.0

    Design & construction Manufacture & sale of furniture

    11,556

    489

    490

    328

    17. JFR Online Co. Ltd.

    100

    100.0

    Direct marketing

    2,342

    (212)

    (212)

    (212)

    18. Dimples' Co., Ltd.

    90

    100.0

    Staffing service

    2,822

    140

    140

    92

    19. J. Front Foods Co., Ltd.

    100

    100.0

    Restaurant

    667

    (4)

    (6)

    (6)

    20. Daimaru COM Development Inc.

    50

    100.0

    Real estate leasing Tenant service

    547

    93

    100

    65

    Consumer Product End-Use

    21. Research Institute Co., Ltd.

    450

    100.0

    Merchandise test Quality control

    250

    15

    15

    9

    22. JFR Plaza Inc.

    NTD 185M

    90.0

    General merchandise retail

    165

    (43)

    (44)

    (44)

    23. Forest Co., Ltd.

    90

    72.9

    Direct marketing

    3,276

    36

    71

    31

    24. Angel Park Co., Ltd.

    400

    50.2

    Parking

    276

    154

    165

    110

    25. JFR Office Support Co., Ltd.

    100

    100.0

    Commissioned back- office service

    502

    31

    43

    26

    26. JFR Service Co. Ltd.

    100

    100.0

    Leasing

    Parking management

    1,337

    31

    31

    13

    27. JFR Consulting Co. Ltd.

    100

    100.0

    Consulting

    42

    (2)

    (2)

    (2)

    28. JFR Information Center Co., Ltd.

    10

    100.0

    Information service

    1,288

    120

    121

    77

    Daimaru Matsuzakaya Sales

    29. Associates Co. Ltd.

    90

    100.0

    Commissioned sales & store operations

    2,413

    46

    46

    28

    Daimaru Matsuzakaya Tomonokai

    30. Co., Ltd.

    100

    100.0

    Specified prepaid transaction service

    546

    (118)

    52

    15

  3. Daimaru Matsuzakaya Department Stores Results of Operations

    (Unit: Millions of yen, %)

    Item

    Three months ended May 31, 2016

    Three months ended May 31, 2015

    Change

    ¥M

    %

    1. Net sales

    153,300

    164,573

    (11,273)

    (6.8)

    2. Gross margin

    23.69 %

    23.63 %

    Change 0.06 %

    3. Gross profit

    36,312

    38,883

    (2,571)

    (6.6)

    4. SGA

    32,195

    33,298

    (1,103)

    (3.3)

    5. Operating income

    4,116

    5,584

    (1,468)

    (26.3)

    6. Operating margin

    2.7 %

    3.4 %

    Change (0.7) %

    7. Ordinary income

    3,912

    5,468

    (1,556)

    (28.5)

    8. Ordinary income margin

    2.6 %

    3.3 %

    Change (0.7) %

    9. Net income

    2,049

    3,555

    (1,506)

    (42.4)

    10. Net income margin

    1.3 %

    2.2 %

    Change (0.9) %

  4. Daimaru Matsuzakaya Department Stores Sales by Store

Note: The main building of Daimaru Shinsaibashi store temporarily closed on December 30, 2015 for rebuilding.

Term

Store

Three months ended May 31, 2016

Three months ended May 31, 2015

Change

Amount

Component ratio

Amount

Component ratio

¥M

%

Daimaru Osaka Shinsaibashi

17,004

11.1

22,420

13.6

(5,416)

(24.2)

Osaka Umeda

15,125

9.9

15,800

9.6

(675)

(4.3)

Tokyo

18,290

11.9

17,791

10.8

499

2.8

Urawa Parco

803

0.5

963

0.6

(160)

(16.5)

Kyoto

15,838

10.3

16,911

10.3

(1,073)

(6.3)

Yamashina

900

0.6

942

0.6

(42)

(4.5)

Kobe

19,621

12.8

20,581

12.5

(960)

(4.7)

Suma

2,138

1.4

2,296

1.4

(158)

(6.9)

Ashiya

1,606

1.1

1,706

1.0

(100)

(5.8)

Sapporo

14,419

9.4

14,988

9.1

(569)

(3.8)

Matsuzakaya Nagoya

28,232

18.4

30,018

18.2

(1,786)

(5.9)

Ueno

10,245

6.7

10,456

6.4

(211)

(2.0)

Shizuoka

5,091

3.3

5,419

3.3

(328)

(6.0)

Takatsuki

2,044

1.3

2,214

1.3

(170)

(7.7)

Toyota

1,937

1.3

2,061

1.3

(124)

(6.0)

Total

153,300

100.0

164,573

100.0

(11,273)

(6.8)

(Unit: Millions of yen, %)

J.FRONT Retailing Co. Ltd. published this content on 28 June 2016 and is solely responsible for the information contained herein.
Distributed by Public, unedited and unaltered, on 28 June 2016 12:10:07 UTC.

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