J.FRONT RETAILING CO., LTD. September 15, 2023
J. Front Retailing Consolidated Revenue Report August 2023 (IFRS)
1. Revenue (Sales) by Segment (% change year on year)
. | ||
August | H1 Total | |
Department Store Business | 14.0 | 10.6 |
SC Business | 2.0 | 6.2 |
Developer Business | 47.2 | 29.3 |
Payment and Finance Business | 33.7 | 6.6 |
Other | (10.4) | 2.0 |
Total Consolidated | 14.0 | 13.3 |
(Reference) Gross sales
August | H1 Total |
18.6 | 14.4 |
24.1 | 17.3 |
50.7 | 32.3 |
33.7 | 6.6 |
(11.2) | 1.8 |
20.7 | 16.4 |
Notes: 1. J. Front Retailing (the "Company") has voluntarily applied the International Financial Reporting Standards (IFRS) since March 2017.
-
Gross sales are calculated by converting sales from purchase recorded at the time of sale (shoka shiire ) of the Department Store Business
which are recognized as revenue under IFRS, into gross amount and converting the net amount of sales of the "SC Business" into tenant transaction volume (gross amount basis). - Each figure of the reportable segment above is calculated based on simple sum of entities included in each segment.
Therefore, intercompany transactions within each segment are not eliminated.
4. Tsudanuma PARCO closed on February 28, 2023.
2. Sales of Department Store Business (Gross sales)
- Sales and Customer Traffic of Each Store (% change year on year)
August | H1 Total | ||||
Sales | Customer traffic | Sales | Customer traffic | ||
Daimaru Shinsaibashi | 40.2 | 72.3 | 34.9 | 63.1 | |
Daimaru Umeda | 34.1 | 49.1 | 21.2 | 35.9 | |
Daimaru Tokyo | 38.3 | 37.9 | 32.3 | 37.2 | |
Daimaru Kyoto | 19.5 | 10.4 | 15.3 | 9.1 | |
Daimaru Kobe | 12.3 | 17.0 | 9.3 | 11.3 | |
Daimaru Suma | 1.6 | (0.6) | 1.1 | (1.3) | |
Daimaru Ashiya | 3.2 | (0.1) | 2.0 | (0.1) | |
Daimaru Sapporo | 21.4 | 30.6 | 16.7 | 21.2 | |
Daimaru Shimonoseki | (0.4) | 5.0 | (4.7) | (3.3) | |
Matsuzakaya Nagoya | 11.7 | 23.1 | 9.6 | 11.7 | |
Matsuzakaya Ueno | 15.3 | 31.1 | 7.0 | 24.8 | |
Matsuzakaya Shizuoka | 5.0 | 9.0 | 3.2 | 2.6 | |
Matsuzakaya Takatsuki | 3.0 | 11.1 | (1.7) | 4.4 | |
Total stores | 21.5 | 30.7 | 16.6 | 23.7 | |
Corporations, head office, etc. | (35.7) | - | (22.3) | - | |
Total Daimaru Matsuzakaya | 17.8 | 30.7 | 14.5 | 23.7 | |
Of which: net sales of goods | 17.8 | - | 14.6 | - | |
Of which: real estate lease revenue | 18.1 | - | 12.8 | - | |
Hakata Daimaru | 31.1 | 27.6 | 16.4 | 19.1 | |
Kochi Daimaru | 5.7 | 28.9 | (0.5) | (0.0) | |
Total | 18.6 | 30.5 | 14.4 | 23.2 | |
Department Store Business | |||||
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b) Daimaru Matsuzakaya Department Stores Sales by Merchandise Category (% change year on year)
Total all stores | |||
August | H1 Total | ||
Men's clothing | (3.2) | (2.7) | |
Women's clothing | 21.8 | 18.4 | |
Children's clothing | 17.8 | 11.9 | |
Other clothing | (0.9) | 4.6 | |
Total clothing | 18.9 | 15.3 | |
Accessories | 23.5 | 14.5 | |
Cosmetics | 43.5 | 30.8 | |
Fine arts / jewelry / precious metals | 16.2 | 15.5 | |
Other general goods | 14.3 | 21.4 | |
Total general goods | 26.4 | 22.0 | |
Furniture | 0.1 | 6.6 | |
Electric appliances | (31.7) | 5.0 | |
Other household goods | 13.5 | 4.2 | |
Total household goods | 9.2 | 4.8 | |
Perishable foods | 5.6 | 2.8 | |
Confectionary | 19.9 | 15.4 | |
Delicatessen | 10.5 | 9.2 | |
Other foods | 2.3 | 2.4 | |
Total foods | 11.7 | 8.9 | |
Restaurants & cafés | 42.0 | 31.4 | |
Services | 44.4 | 20.7 | |
Other | (25.5) | (6.5) | |
Total | 17.8 | 14.6 |
3. Tenant Transaction Volume of PARCO Stores
*"Tenant transaction volume" is the total value of the tenant transaction volume (sales) of PARCO stores. Previous year values are also calculated using the same standards.
a) Tenant Transaction Volume by Store (% change year on year)
August | H1 Total | |
Sapporo PARCO | 71.5 | 43.0 |
Sendai PARCO | 13.9 | 16.9 |
Shintokorozawa PARCO | (6.5) | (8.2) |
Urawa PARCO | 16.9 | 10.8 |
Ikebukuro PARCO | 42.4 | 24.6 |
PARCO_ya Ueno | 30.0 | 30.4 |
Hibarigaoka PARCO | 13.7 | 9.0 |
Kichijoji PARCO | 39.9 | 26.6 |
Shibuya PARCO | 83.2 | 63.8 |
Kinshicho PARCO | 23.5 | 23.1 |
Chofu PARCO | 12.1 | 9.5 |
Matsumoto PARCO | 10.6 | 4.3 |
Shizuoka PARCO | (4.9) | (3.8) |
Nagoya PARCO | 24.6 | 11.2 |
Shinsaibashi PARCO | 66.8 | 56.9 |
Hiroshima PARCO | 14.2 | 8.6 |
Fukuoka PARCO | 34.2 | 29.5 |
Total all stores | 26.6 | 18.2 |
Total comparable stores | 31.4 | 22.9 |
Note: 1.Tsudanuma PARCO closed on February 28, 2023.
2. Total comparable stores does not include the values of Tsudanuma PARCO.
- Sales by Merchandise Category (% change year on year)
Total all stores | |||
August | H1 Total | ||
Clothing | 18.6 | 12.2 | |
Accessories | 26.4 | 19.1 | |
General goods | 33.2 | 25.9 | |
Foods | (1.5) | (2.4) | |
Restaurants & cafés | 34.0 | 27.7 | |
Other | 46.5 | 25.8 | |
Total | 26.6 | 18.2 |
Contact: Corporate Communications Division, J. Front Retailing Co., Ltd.
Investor Relations Promotion: | TEL +81-3-6865-7621 |
Group Communications: | TEL +81-3-6865-7616 |
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J.FRONT Retailing Co. Ltd. published this content on 15 September 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 15 September 2023 06:04:05 UTC.
