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Isetan Mitsukoshi, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 47%, Oct-Dec Ordinary Profit Increases by 24%

Tue Feb 4, 2025 3:30 pm JST Earnings

3099 Isetan Mitsukoshi Holdings Ltd. 【J-GAAP】

Earnings Report

Isetan Mitsukoshi Holdings Ltd. <3099> [TSE Prime] announced its financial results after the market closed on February 4th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 66 billion yen, an increase 46.8% compared to the same period last year. The progress rate toward the full-year plan of 77 billion yen was 85.8%, also surpassing the five-year average of 79.5%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to decrease 26.5% from the same period last year to 10.9 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 23.8% from the same period last year, reaching 27.3 billion yen. The operating profit margin rose from 13.5% in the same period last year to 16.3%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 367,194 24,552 25,617 19,562 51.3 85.3 Feb 3, 2023 J-GAAP
Apr - Dec, 2023 401,771 40,939 44,976 31,108 81.4 75.1 Feb 2, 2024 J-GAAP
Apr - Dec, 2024 417,450 59,939 66,043 46,479 124.9 85.8 Feb 4, 2025 J-GAAP
YoY +3.9% +46.4% +46.8% +49.4% +53.3%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 287,923 34,179 36,970 40,715 106.8 22 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 291,907 37,116 38,289 32,606 89.2 24 Nov 13, 2024 J-GAAP
YoY +1.4% +8.6% +3.6% -19.9% -16.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 487,407 29,606 30,017 32,377 84.8 14 May 9, 2023 J-GAAP
Mar, 2024 536,441 54,369 59,877 55,580 145.8 34 May 14, 2024 J-GAAP
Mar, 2025 Guidance 556,000 72,000 77,000 58,000 158.7 48 Aug 9, 2024 J-GAAP
YoY +3.6% +32.4% +28.6% +4.4% +8.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 153,253 20,749 22,069 16,243 42.5 13.5 Feb 2, 2024 J-GAAP
Jan - Mar, 2024 134,670 13,430 14,901 24,472 64.2 10.0 May 14, 2024 J-GAAP
Apr - Jun, 2024 129,694 18,868 21,209 13,702 36.6 14.5 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 134,399 16,016 17,502 11,692 31.3 11.9 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 153,357 25,055 27,332 21,085 56.6 16.3 Feb 4, 2025 J-GAAP
YoY +0.1% +20.8% +23.8% +29.8% +33.2%

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