Q1 FY2027 consolidated net sales were 128,912 million yen (up 3.8% YoY), operating income was 18,877 million yen (up 20.6% YoY), ordinary income was 19,927 million yen (up 16.7% YoY), and net income attributable to owners of the parent was 22,316 million yen (up 18.5% YoY). Full-year earnings guidance was revised upward to net sales of 562,000 million yen, operating income of 84,000 million yen, ordinary income of 83,000 million yen, net income attributable to owners of the parent of 63,000 million yen, and earnings per share of 92.48 yen. Explains the metric changes factoring in the stock split. Includes trends by overseas and domestic segments and dividend expectations.<\/p>\n","protected":false},"comment_status":"open","ping_status":"closed","template":"","meta":{"Ticker":"","DATE":"","longName":"","company_name_ja":"","fullTimeEmployees":0,"address":"","phone":"","website":"","industry":"","sector":"","regularMarketPrice":0,"financialCurrency":"","marketCap":0,"fiftyTwoWeekLow":0,"fiftyTwoWeekHigh":0,"epsTrailingTwelveMonths":0,"epsForward":0,"bookValue":0,"totalRevenue":0,"OperatingIncome":0,"operatingMargins":0,"NetIncome":0,"profitMargins":0,"ebitda":0,"trailingPE":0,"forwardPE":0,"priceToBook":0,"returnOnEquity":0,"recommendationMean":0,"recommendationKey":"","targetMeanPrice":0,"numberOfAnalystOpinions":0,"analyst_earnings_data":"","dividendRate":0,"dividendYield":0,"payoutRatio":0,"totalEsg":0,"environmentScore":0,"socialScore":0,"governanceScore":0,"title":"","providerPublishTime":"","link":"","longBusinessSummary":"","longBusinessSummary_ja":"","quarterly_revenue":0,"quarterly_net_income":0,"quarterly_operating_profit":0,"enterprise_value":0,"company_officer_1_name":"","company_officer_1_title":"","company_officer_2_name":"","company_officer_2_title":"","company_officer_3_name":"","company_officer_3_title":"","company_officer_4_name":"","company_officer_4_title":"","company_officer_5_name":"","company_officer_5_title":"","company_officers_update_time":"","get_dividend_history_year1":0,"get_dividend_history_year2":0,"get_dividend_history_year3":0,"get_dividend_history_year4":0,"get_dividend_history_year5":0,"get_dividend_history_year6":0,"get_dividend_history_year7":0,"get_dividend_history_year8":0,"get_dividend_history_year9":0,"get_dividend_history_year10":0,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"jir_stock_code":"3099","jir_company_name":"Isetan Mitsukoshi Holdings Ltd.","jir_importance":"\u2605\u2605\u2605\u2605\u2606","jir_publication_date":"2026-08-13","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/08\/3099-20260813-01.pdf","jir_short_summary":"Q1 FY2027 consolidated net sales were 128,912 million yen (up 3.8% YoY), operating income was 18,877 million yen (up 20.6% YoY), ordinary income was 19,927 million yen (up 16.7% YoY), and net income attributable to owners of the parent was 22,316 million yen (up 18.5% YoY). Full-year earnings guidance was revised upward to net sales of 562,000 million yen, operating income of 84,000 million yen, ordinary income of 83,000 million yen, net income attributable to owners of the parent of 63,000 million yen, and earnings per share of 92.48 yen. Explains the metric changes factoring in the stock split. Includes trends by overseas and domestic segments and dividend expectations.","jir_summary":"### Overview of results\nFor this quarter, consolidated net sales were 128,912 million yen, up 3.8% year over year, and operating income reached 18,877 million yen, up 20.6% YoY, marking a substantial profit recovery. Ordinary income was 19,927 million yen (+16.7%), and net income attributable to owners of the parent was 22,316 million yen (+18.5%). In the segments, contributions came from department store, credit, financial services, Tomonoh-kai, real estate, and other segments. Assuming the stock split is implemented, earnings per share were revised, and the full-year forecast was raised to 562,000 million yen in net sales and 84,000 million yen in operating income. An explanation of the KPI adjustments considering the stock split is provided.\n\n### Outlook and to shareholders\nFY2027 full-year consolidated earnings forecast was revised to net sales of 562,000 million yen, operating income of 84,000 million yen, ordinary income of 83,000 million yen, net income attributable to owners of the parent of 63,000 million yen, and earnings per share of 92.48 yen. The figures are disclosed on a per-share basis considering the stock split, and attention is on future shareholder returns and capital policy. Dividends are described with consideration of the impact of the split, listed as a factor of revision.","jir_financial_highlights":"Net sales: 128,912 (YoY 3.8% increase)\nOperating income: 18,877 (YoY 20.6% increase)\nOrdinary income: 19,927 (YoY 16.7% increase)\nNet income attributable to owners of the parent: 22,316 (YoY 18.5% increase)\nEarnings per share: 63.80 (YoY -)\nTotal assets: 1,173,932 (vs previous term by -44,043)\nShareholder equity ratio: 50.9 (vs previous term by +0.1)\nDividend status: To be decided (Revision from the most recently announced dividend forecast)\nConsolidated earnings forecast (full year): Net sales 562,000 million yen \/ Operating income 84,000 million yen \/ Ordinary income 83,000 million yen \/ Net income attributable to owners of the parent 63,000 million yen (Compared with previous forecast: Net sales +2,000 \/ Operating income +2,500 \/ Ordinary income +3,000 \/ Net income +1,500 million yen)","jir_category":"","jir_hashtags":"#IsetanMitsukoshiHoldings, #FinancialResults, #EarningsTrend","jir_key_figures":"128,912\u767e\u4e07\u5186: Q1 net sales (YoY +3.8%)\n18,877\u767e\u4e07\u5186: Q1 operating income (YoY +20.6%)\n22,316\u767e\u4e07\u5186: Net income attributable to owners of the parent (YoY +18.5%)","jir_meta_title":"Isetan Mitsukoshi Holdings Q1 FY2027 Earnings \u2014 Net Sales over 128.9 billion, Operating Income over 18.87 billion","jir_meta_description":"Key points of Isetan Mitsukoshi HD's Q1 FY2027 earnings: year-over-year comparison of net sales and profits, revision of full-year forecast, movement of earnings per share, segment trends, and stock split impact explained.","jir_og_title":"Isetan Mitsukoshi HD \u2014 Key Points of Q1 FY2027 Earnings","jir_og_description":"Isetan Mitsukoshi HD's Q1 earnings exceed the previous year in net sales and profits, with an updated full-year forecast. Includes outlook considering the stock split.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[]","ir_related_company":7626,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"financial_summary","footnotes":""},"sector":[],"importance":[],"class_list":["post-103160","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"\n