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（前年差 19,507 million yen、前年比106.5%）
- Sales: 124,193 → 128,912 million yen（前年差 4,719 million yen、前年比103.8%）
- Operating Income: 15,650 → 18,877 million yen（前年差 3,227 million yen、前年比120.6%）
- Ordinary Income: 17,079 → 19,927 million yen（前年差 2,848 million yen、前年比116.7%）
- Special Gains: 10,884 million yen（内 投資有価証券売却益 404百万円、株式売却益 10,479百万円）
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
Mitsui Sumitomo Holdings
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