Isetan Mitsukoshi Holdings Ltd. Second Quarter (Interim) Financial Summary [Japanese GAAP] (Consolidated) 2026-11-13

Overview of Performance

For the six months ended March 2027, consolidated revenue was 263,230 million yen, up 3.7% year-over-year; operating income was 37,560 million yen, up 19.4%; ordinary income was 40,031 million yen, up 20.9%; and interim net income attributable to owners of parent was 37,119 million yen, up 26.4%, marking a strong performance approaching record levels. Contributing factors in the interim period included strengthened initiatives for individual customers and expansion of the overseas customer base. The full-year forecast is revenue 563,000 million yen, operating income 86,000 million yen, ordinary income 87,000 million yen, and net income attributable to owners of parent 65,500 million yen, with basic earnings per share estimated at 95.11 yen. Metrics are presented taking into account the impact of the stock split.

Impact on Shareholders and Outlook

Results have been solid, and interim profit growth is a driving factor. Basic earnings per share adjusted for the stock split conducted in October 2026 are 95.11 yen. The year-end dividend forecast is 22 yen (expressed as an annual dividend equivalent of 88 yen to reflect the split). Full-year earnings are expected to exceed the prior year, supported by measures to expand identified-customer sales across the group and grow overseas customer sales.