2015_2q_takashimaya_eng 5/32 　－Performance of the Domestic Department Store Segment (Takashimaya and Domestic Department Store subsidiaries)

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00:01:47.0 The performance of Domestic department stores. Operating revenue was projected to decrease by 1.5% in the beginning of the period due to the increase of the Consumption tax but due to the success of marketing strategies such as events for attracting customers prior to the increase in consumption tax led to the rush in demand and the rebound thereafter which led to the results being similar to last year. When compared to the projected value there was an increase of 5.3 billion. In terms of the Operating Profit, the business measures before the increase in consumption tax and restructuring of expense led to increase of 1.4 billion which was an increase of 1.3 billion when compared to the projected value. Ordinary Income increased by 0.8 billion Yen to 1.6 billion Yen due to the increase in Operating Income. In terms of Net Income, there was an increase of 4.8 billion Yen due to increase in Ordinary Income by gain on sale of fixed assets, the projected expense also increased by 1.6 billion Yen when compared to the projection.

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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

5/32 　－Performance of the Domestic Department Store Segment (Takashimaya and Domestic Department Store subsidiaries)