Isetan Mitsukoshi Holdings Ltd.
Fiscal Year Ending March 2027 — Second Quarter Earnings Presentation
On a consolidated basis for the interim period, total revenue was 619,108 million yen (Year-over-Year 110.3%), operating income was 34,884 million yen, and net income attributable to owners of parent was 52,814 million yen. By segment, department stores, credit, real estate and others contributed. On a non-consolidated basis, total revenue was 775,271 million yen, operating income was 56,130 million yen, and net income was 51,698 million yen. Full-year outlook is not stated and is Unknown.
Key Figures
- Total Revenue (Consolidated · Interim): 619,108 million yen
- Operating Income (Consolidated · Interim): 34,884 million yen
- Net Income Attributable to Owners of Parent: 52,814 million yen
AI要約
Earnings Overview
For the second quarter of the fiscal year ending March 2027, Isetan Mitsukoshi Holdings Ltd. reported consolidated revenue of 619,108 million yen, approximately a 10% increase Year-over-Year, and consolidated operating income of 34,884 million yen, maintaining a profit-increasing trend. Net income attributable to owners of parent rose significantly to 52,814 million yen. By segment, department stores, credit, real estate and other businesses contributed. On a non-consolidated basis, total revenue was 775,271 million yen, operating income was 56,130 million yen, and net income was 51,698 million yen, showing solid performance.
Outlook and Key Points
Sales and profits remain robust on an interim basis, with stable profit contributions across segments. The full-year forecast is not disclosed in the document at this time, but capital expenditures, staffing trends and changes in employee numbers are presented, suggesting continued appropriate allocation of management resources. Attention should be paid to trends in overseas revenue and developments in the real estate segment.
Isetan Mitsukoshi Holdings Ltd.
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