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Isetan Mitsukoshi, 16% Decrease in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 6 yen, This Fiscal Year to Increase Dividend by 6 yen

Tue May 13, 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 May 13th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 expanded 47.2% from the previous period to 88.1 billion yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 16.0% from the previous period to 74 billion yen.

At the same time, the company increased the annual dividend for the previous term from 48 yen to 54 yen (compared to 34 yen in the prior term), and has decided to increase the dividend this fiscal year to 60 yen, an increase of 6 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit increased 48.2% from the same period last year, reaching 22 billion yen. The operating profit margin improved from 10.0% in the same period last year to 11.9%.

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Actual Results

Historical Performance
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 555,517 76,313 88,123 52,814 142.4 54 May 13, 2025 J-GAAP
YoY +3.6% +40.4% +47.2% -5.0% -2.3%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 556,000 72,000 77,000 58,000 158.7 48 Aug 9, 2024 J-GAAP
Mar, 2025 Results 555,517 76,313 88,123 52,814 142.4 54 May 13, 2025 J-GAAP
Revision Rate -0.1% +6.0% +14.4% -8.9% -10.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 264,093 34,884 38,711 25,394 67.9 24 Nov 13, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 30 May 13, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 536,441 54,369 59,877 55,580 145.8 34 May 14, 2024 J-GAAP
Mar, 2025 555,517 76,313 88,123 52,814 142.4 54 May 13, 2025 J-GAAP
Mar, 2026 Guidance 557,000 78,000 74,000 60,000 170.6 60 May 13, 2025 J-GAAP
YoY +0.3% +2.2% -16.0% +13.6% +19.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 138,067 16,374 22,080 6,335 17.1 11.9 May 13, 2025 J-GAAP
YoY +2.5% +21.9% +48.2% -74.1% -73.4%

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