Isetan Mitsukoshi Holdings Ltd.
Q1 FY2027 Financial Results Briefing
Public disclosure of the consolidated and non-consolidated results for the first quarter of the fiscal year ending March 2027 and the previous year. Total net sales rose from 301,246 million to 320,754 million yen; operating income rose from 15,650 million to 18,877 million yen. Special gains contributed 10,884 million yen; quarterly net income includes uncertainties but indicates YoY improvements and declines.
Key Figures
- Total Net Sales: 301,246 → 320,754 million yen (Difference from previous year 19,507 million yen, YoY 106.5%)
- Sales: 124,193 → 128,912 million yen (Difference from previous year 4,719 million yen, YoY 103.8%)
- Operating Income: 15,650 → 18,877 million yen (Difference from previous year 3,227 million yen, YoY 120.6%)
- Ordinary Income: 17,079 → 19,927 million yen (Difference from previous year 2,848 million yen, YoY 116.7%)
- Special Gains: 10,884 million yen (including gains on sale of investment securities 404 million yen、gains on sale of equity securities 10,479 million yen)
AI要約
Overview of Results
Mitsui Seshima Holdings’ consolidated results for the first quarter of the fiscal year ended March 2026 and the first quarter of the fiscal year ending March 2027 show increased total net sales, with improvements in sales, gross profit, and selling, general and administrative expenses on a year-over-year basis. Contributions from special profits suggest double-digit YoY growth in operating and ordinary income.
Trends in Key Indicators
On a consolidated basis, revenue growth is notable, with operating income increasing by about 3,227 million yen and ordinary income by about 2,848 million yen. SG&A expenses remain broadly stable. Special gains from investments contribute to the earnings, influencing quarterly net income. The overseas business share remains significant.
Net Sales Trend
Operating Income Trend
Quarterly Net Income Trend
Sales by Segment
Isetan Mitsukoshi Holdings Ltd.
Company overview · Stock price · Financial data · All IR
