Isetan Mitsukoshi, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 5%, Dividend Revised Upward by 5 Yen

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Fri Feb 6, 2026 1:00 pm JST Earnings

3099 Isetan Mitsukoshi Holdings Ltd. 【J-GAAP】

Earnings Report

Isetan Mitsukoshi Holdings Ltd. <3099> [TSE Prime] announced its financial results in the afternoon session on February 6th (13:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 3.3% from the same period last year to 63.8 billion yen.

However, the full-year forecast for consolidated ordinary profit has been revised upward 5.2%, from the previous forecast of 77.0 billion yen to 81.0 billion yen (compared to 88.1 billion yen in the previous period), and the declining rate is expected to decrease from 12.6% to 8.1%.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the October to March period (second half) has been revised upward 9.1%, from the previous forecast of 43.8 billion yen to 47.8 billion yen (compared to 49.4 billion yen in the same period of the previous year), and the declining rate is expected to decrease from 11.2% to 3.1%.

In light of the strong performance, the company has increased its planned annual dividend for the current fiscal year from the original plan of 65 yen to 70 yen (compared to 54 yen in the previous period).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 12.4% from the same period last year, reaching 30.7 billion yen. The operating profit margin rose from 16.3% in the same period last year to 17.5%.

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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, 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	74.9	Feb 4, 2025	J-GAAP
Apr - Dec, 2025	406,341	58,065	63,831	51,267	143.6	78.8	Feb 6, 2026	J-GAAP
YoY	-2.7%	-3.1%	-3.3%	+10.3%	+15.0%

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2025 Prev	302,134	46,549	43,894	32,627	92.8	35	Nov 13, 2025	J-GAAP
Oct - Mar, 2025 New	300,134	46,549	47,894	35,627	101.3	40	Feb 6, 2026	J-GAAP
Revision Rate	-0.7%	0.0%	+9.1%	+9.2%	+9.2%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2026 Prev	556,000	78,000	77,000	62,000	176.3	65	Nov 13, 2025	J-GAAP
Mar, 2026 New	554,000	78,000	81,000	65,000	184.9	70	Feb 6, 2026	J-GAAP
Revision Rate	-0.4%	0.0%	+5.2%	+4.8%	+4.8%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2024	291,424	41,429	49,412	27,420	73.9	30	May 13, 2025	J-GAAP
Oct - Mar, 2025 Guidance	300,134	46,549	47,894	35,627	101.3	40	Feb 6, 2026	J-GAAP
YoY	+3.0%	+12.4%	-3.1%	+29.9%	+37.0%

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	554,000	78,000	81,000	65,000	184.9	70	Feb 6, 2026	J-GAAP
YoY	-0.3%	+2.2%	-8.1%	+23.1%	+29.8%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Apr - Jun, 2025	124,193	15,650	17,079	18,838	51.9	12.6	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	129,673	15,801	16,027	10,535	29.3	12.2	Nov 13, 2025	J-GAAP
Oct - Dec, 2025	152,475	26,614	30,725	21,894	61.3	17.5	Feb 6, 2026	J-GAAP
YoY	-0.6%	+6.2%	+12.4%	+3.8%	+8.3%