Worth reading
65In focus
Scored from 3 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
3227
JPY million (year-on-year change in consolidated operating profit)Wording
Definitive
How definitive the wording is.Contents of this document
Presentation materials for financial resultsFirst quarter of the fiscal year ending March 20274 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥128,912 million+3.8%
Operating profit¥18,877 million+20.6%
Ordinary income¥19,927 million+16.7%
Net income¥22,316 million +18.5%profit attributable to owners of the parent
Gross Profit Margin26.18 % Isetan Mitsukoshi standalone, based on gross sales
Selling, general and administrative expenses¥62,525 million
Results for the three months of the current quarterThe first-quarter results for the consolidated group and Isetan Mitsukoshi standalone include net sales, operating profit, ordinary profit and quarterly net profit. Consolidated net sales were JPY 128,912 million, operating profit was JPY 18,877 million, ordinary profit was JPY 19,927 million and quarterly net profit attributable to owners of the parent was JPY 22,316 million.
What the company explained in this material
Key KPIsA metric the company considers important as a management benchmark.
- Gross sales¥320,754 millionYear on year against the same period last year+106.5%
- Sales to overseas customers (Isetan Mitsukoshi total)¥33,607 millionYear on year against the same period last year+119.8%
- Share of sales to overseas customers (Isetan Mitsukoshi total)17.2 %Year on year against the same period last yearYear-on-year change: 1.7 percentage points
- Sales to overseas customers across domestic department stores¥42,150 millionYear on year against the same period last year+122.1%
- Share of sales to overseas customers across domestic department stores14.9 %Year on year against the same period last yearYear-on-year change: 2.0 percentage points
Segment results
For Department Store Operations, Credit, Financial Services and Membership Services, Real Estate, and Other, the materials present gross sales, net sales, operating profit, ordinary profit, quarterly net profit and year-on-year changes for the principal consolidated companies. The consolidated segment total is Not disclosed.Market Size / Share
The materials provide the share of sales to overseas customers for Isetan Mitsukoshi and domestic department stores: 17.2% for Isetan Mitsukoshi, 9.9% for regional department stores in Japan and 14.9% for domestic department stores overall.Number of stores and locations
The number of stores and the number of store openings and closures during the period are Not disclosed. Store-level sales are provided for Isetan Shinjuku Main Store, Mitsukoshi Nihombashi Main Store, Mitsukoshi Ginza Store, Isetan Tachikawa Store and Isetan Urawa Store.| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥128,912 million (YoY +3.8%) |
| Operating profit | ¥18,877 million (YoY +20.6%) |
| Ordinary income | ¥19,927 million (YoY +16.7%) |
| Net income | ¥22,316 million (profit attributable to owners of the parent) (YoY +18.5%) |
| Gross Profit Margin | 26.18 % (Isetan Mitsukoshi standalone, based on gross sales) |
| Selling, general and administrative expenses | ¥62,525 million |
| Results for the three months of the current quarter | The first-quarter results for the consolidated group and Isetan Mitsukoshi standalone include net sales, operating profit, ordinary profit and quarterly net profit. Consolidated net sales were JPY 128,912 million, operating profit was JPY 18,877 million, ordinary profit was JPY 19,927 million and quarterly net profit attributable to owners of the parent was JPY 22,316 million. |
| Segment results | For Department Store Operations, Credit, Financial Services and Membership Services, Real Estate, and Other, the materials present gross sales, net sales, operating profit, ordinary profit, quarterly net profit and year-on-year changes for the principal consolidated companies. The consolidated segment total is Not disclosed. |
| Key KPIs | Indicator name Gross sales / Value ¥320,754 million / Year on year against the same period last year ¥106.5 million, Indicator name Sales to overseas customers (Isetan Mitsukoshi total) / Value ¥33,607 million / Year on year against the same period last year ¥119.8 million, Indicator name Share of sales to overseas customers (Isetan Mitsukoshi total) / Value 17.2 % / Year on year against the same period last year Year-on-year change: 1.7 percentage points, Indicator name Sales to overseas customers across domestic department stores / Value ¥42,150 million / Year on year against the same period last year ¥122.1 million, Indicator name Share of sales to overseas customers across domestic department stores / Value 14.9 % / Year on year against the same period last year Year-on-year change: 2.0 percentage points |
| Number of stores and locations | The number of stores and the number of store openings and closures during the period are Not disclosed. Store-level sales are provided for Isetan Shinjuku Main Store, Mitsukoshi Nihombashi Main Store, Mitsukoshi Ginza Store, Isetan Tachikawa Store and Isetan Urawa Store. |
| Market Size / Share | The materials provide the share of sales to overseas customers for Isetan Mitsukoshi and domestic department stores: 17.2% for Isetan Mitsukoshi, 9.9% for regional department stores in Japan and 14.9% for domestic department stores overall. |
Items this document does not state (18)
Operating profit marginFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey points of the Q&ANew initiatives
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The company did not provide a written explanation of the specific reasons for the increase or decrease in results. The materials present figures including sales by product category, sales to overseas customers and results for each consolidated company.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.