Isetan Mitsukoshi Holdings Ltd.
Financial Results Briefing for the Fiscal Year Ending March 2026 (FY2025)
Operating income reached 80 billion yen (up 4.9% YoY), achieving a three-year consecutive record high, and net income attributable to owners of the parent increased significantly to 76 billion yen (up 144.1% YoY). Total sales revenue was maintained at 1,299.5 billion yen, similar to the previous year.
Key Figures
- Operating Income: 80 billion yen (up 4.9% YoY, record high for three years)
- Net Income Attributable to Owners of the Parent: 76 billion yen (up 144.1% YoY)
- Total Revenue: 1,299.5 billion yen (up 99.7%, same as previous year)
AI要約
Overview of Performance
For the fiscal year ending March 2026, operating income increased to 80 billion yen, setting a new three-year record high, and net income attributable to owners of the parent significantly rose to 76 billion yen, surpassing previous records. Total revenue maintained a level similar to the previous year, supported by strong domestic customer sales growth offsetting decreased overseas revenue. Selling, general and administrative expenses were reduced by 4.6 billion yen from the prior year, reflecting continued cost optimization.
Segment Performance and Outlook
Department stores achieved profit growth through scientific control of SG&A expenses. The credit and financial services segment saw an increase in account numbers following the introduction of basic cards. Real estate profits grew due to increased rental income and expansion of construction and renovation businesses. For FY2027 ending March 2027, the company projects operating income of 81.5 billion yen, expecting stable domestic customer sales growth and a recovery trend in overseas sales. The SG&A expenses will be flexibly controlled to respond to external environment fluctuations.
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Mitsukoshi Isetan Holdings
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