{"id":48881,"date":"2026-05-13T13:56:45","date_gmt":"2026-05-13T04:56:45","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/3099-20260513-03_wp_financial_summary\/"},"modified":"2026-05-13T13:56:45","modified_gmt":"2026-05-13T04:56:45","slug":"3099-20260513-03_wp_financial_summary","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-3099\/ir\/3099-20260513-03_wp_financial_summary\/","title":{"rendered":"Financial Results Briefing for the Fiscal Year Ending March 2026 (FY2025)"},"content":{"rendered":"<p>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.<\/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":"Mitsukoshi Isetan Holdings","jir_importance":"\u2605\u2605\u2605\u2605\u2606","jir_publication_date":"2026-05-13","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/05\/3099-20260513-03.pdf","jir_short_summary":"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.","jir_summary":"### Overview of Performance\nFor 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.\n\n### Segment Performance and Outlook\nDepartment 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.","jir_financial_highlights":"Operating Income: 80 billion yen (up 4.9% YoY)\nNet Income Attributable to Owners of the Parent: 76 billion yen (up 144.1% YoY)\nTotal Revenue: 1,299.5 billion yen (99.7% YoY)\nSales Revenue: 545.6 billion yen (98.2% YoY)\nSelling, General and Administrative Expenses: 256.7 billion yen (down 4.6 billion yen YoY)","jir_category":"","jir_hashtags":"#MitsukoshiIsetanHoldings, #FinancialResultsBriefing, #JapaneseStocks","jir_key_figures":"Operating Income: 80 billion yen (up 4.9% YoY, record high for three years)\nNet Income Attributable to Owners of the Parent: 76 billion yen (up 144.1% YoY)\nTotal Revenue: 1,299.5 billion yen (up 99.7%, same as previous year)","jir_meta_title":"\u3010Mitsukoshi Isetan Holdings\u3011FY2025 Financial Results\uff5cOperating Income of 80 Billion Yen for Three Consecutive Years","jir_meta_description":"Financial results briefing for Mitsukoshi Isetan Holdings for FY2025. Operating income of 80 billion yen (up 4.9% YoY), net income attributable to owners of the parent of 76 billion yen (up 144.1% YoY), reaching a record high. Domestic customer sales growth offset declining overseas sales, maintaining total revenue at previous year's level.","jir_og_title":"\u3010Mitsukoshi Isetan\u3011FY2025 Financial Results\uff5cOperating Income of 80 Billion Yen, Record High","jir_og_description":"Fiscal Year 2025 financial results for Mitsukoshi Isetan Holdings. Achieved a record high operating income of 80 billion yen and net income attributable to owners of the parent of 76 billion yen. Domestic customer sales growth contributed significantly.","jir_og_image_url":"\/assets\/og\/company-financial_summary.jpg","jir_chart_data_collection":"[{\"jir_chart_id\": \"revenue_trend\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Total Revenue Trend (\u5104\u5186)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"line\\\",\\\"data\\\":{\\\"labels\\\":[\\\"FY2024\\\",\\\"FY2025\\\",\\\"FY2026 Plan\\\",\\\"FY2027 Plan\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Total Revenue\\\",\\\"data\\\":[12995, 12995, 13500, 13500],\\\"borderColor\\\":\\\"#007bff\\\",\\\"fill\\\":false}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}, {\"jir_chart_id\": \"operating_profit_trend\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Operating Income Trend (\u5104\u5186)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"line\\\",\\\"data\\\":{\\\"labels\\\":[\\\"FY2024\\\",\\\"FY2025\\\",\\\"FY2026 Actual\\\",\\\"FY2027 Plan\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Operating Income\\\",\\\"data\\\":[763, 763, 800, 815],\\\"borderColor\\\":\\\"#28a745\\\",\\\"fill\\\":false}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}, {\"jir_chart_id\": \"net_profit_trend\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Net Income Attributable to Owners of Parent Trend (\u5104\u5186)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"line\\\",\\\"data\\\":{\\\"labels\\\":[\\\"FY2024\\\",\\\"FY2025\\\",\\\"FY2026 Actual\\\",\\\"FY2027 Plan\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Net Income\\\",\\\"data\\\":[null,null,760,615],\\\"borderColor\\\":\\\"#dc3545\\\",\\\"fill\\\":false}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}]","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-48881","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.7 - 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