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Isetan Mitsukoshi, Apr-Jun (1Q) Ordinary Profit Decreases by 19%

Fri Aug 8, 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 August 8th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) decreased 19.5% from the same period last year to 17.0 billion yen. Progress toward the full-year plan of 74.0 billion yen was 23.1%, almost the same as the five-year average of 18.7%.

In the most recent three-month period, from April to June (1Q), the operating profit margin decreased from 14.5% in the same period last year to 12.6%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 118,680 8,654 10,101 6,805 17.8 44.1 Aug 3, 2023 J-GAAP
Apr - Jun, 2024 129,694 18,868 21,209 13,702 36.6 54.8 Aug 9, 2024 J-GAAP
Apr - Jun, 2025 124,193 15,650 17,079 18,838 51.9 ー Aug 8, 2025 J-GAAP
YoY -4.2% -17.1% -19.5% +37.5% +41.9%

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
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
Apr - Jun, 2025 124,193 15,650 17,079 18,838 51.9 12.6 Aug 8, 2025 J-GAAP
YoY -4.2% -17.1% -19.5% +37.5% +41.9%

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