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Isetan Mitsukoshi, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 4%, Dividend Revised Upward by 5 Yen

Thu Nov 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 November 13th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) decreased 14.5% from the same period last year to 33.1 billion yen.

However, the full-year forecast for consolidated ordinary profit has been revised upward 4.1%, from the previous forecast of 74.0 billion yen to 77.0 billion yen (compared to 88.1 billion yen in the previous period), and the declining rate is expected to decrease from 16.0% to 12.6%.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to decrease 11.2% from the same period last year to 43.8 billion yen.

In light of the strong performance, the company has increased its planned annual dividend for the current fiscal year from the original plan of 60 yen to 65 yen (compared to 54 yen in the previous period).

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 16.0 billion yen, an 8.4% decrease compared to the same period last year. However, the operating profit margin rose from 11.9% in the same period last year to 12.2%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2023 248,518 20,190 22,907 14,865 38.9 38.3 Nov 10, 2023 J-GAAP
Apr - Sep, 2024 264,093 34,884 38,711 25,394 67.9 43.9 Nov 13, 2024 J-GAAP
Apr - Sep, 2025 253,866 31,451 33,106 29,373 81.8 43.0 Nov 13, 2025 J-GAAP
YoY -3.9% -9.8% -14.5% +15.7% +20.3%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance ー ー ー ー － 30 May 13, 2025 J-GAAP
Apr - Sep, 2025 Results 253,866 31,451 33,106 29,373 81.8 30 Nov 13, 2025 J-GAAP
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 557,000 78,000 74,000 60,000 170.6 60 May 13, 2025 J-GAAP
Mar, 2026 New 556,000 78,000 77,000 62,000 176.3 65 Nov 13, 2025 J-GAAP
Revision Rate -0.2% 0.0% +4.1% +3.3% +3.3%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 291,424 41,429 49,412 27,420 73.9 30 May 13, 2025 J-GAAP
Oct - Mar, 2025 Guidance 302,134 46,549 43,894 32,627 92.8 35 Nov 13, 2025 J-GAAP
YoY +3.7% +12.4% -11.2% +19.0% +25.5%

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 556,000 78,000 77,000 62,000 176.3 65 Nov 13, 2025 J-GAAP
YoY +0.1% +2.2% -12.6% +17.4% +23.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jul - Sep, 2025 129,673 15,801 16,027 10,535 29.3 12.2 Nov 13, 2025 J-GAAP
YoY -3.5% -1.3% -8.4% -9.9% -6.3%

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