2015_2q_takashimaya_eng

28/32 　－Cost and Revenue Projections at Domestic Department Stores (Takashimaya and Domestic Department Store Subsidiaries)

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00:33:21.0 This is the cost and revenue projection for the domestic department stores. For operating revenue, inbound measures, large scale stores' remodeling and new business is being performed, and consequently the increase in operating revenues for the first half has been 10.7 billion Yen more than the projected value. For the later period the increase in tax had been requested in advance so a large alleviation had been projected in advance. Due to this, the projected value for domestic department stores' Operating revenue during the later part was for a decrease by 0.6%, but it increased by 0.8%. The overall projection was a decrease of 1% for the whole year but there was an upward adjustment of 0.4% for the projected value.

【ノート】

Statements contained herein regarding cost and revenue projections reflect our judgment based on information currently available, and involve a number of risks and uncertainties. It should be noted that actual results could differ materially from the cost and revenue projections stated herein due to a variety of factors.

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2015_2q_takashimaya_eng

28/32 　－Cost and Revenue Projections at Domestic Department Stores (Takashimaya and Domestic Department Store Subsidiaries)