Comprehensive Overview of Consolidated Financial Results
for the First Quarter of the Fiscal Year Concluding March 31, 2023
[Japanese Accounting Standards] (Consolidated)
August 1, 2022
Isetan Mitsukoshi Holdings Ltd.
Securities code: 3099 (Listed on the Prime Market of Tokyo Stock Exchange and Fukuoka Stock Exchange)
(URL: https://www.imhds.co.jp)
Representative: Toshiyuki Hosoya, President and CEO
Contact: Keiko Mihara, General Manager, Corporate Communication and IR Division, General Affairs Department
TEL: (050) 1704-0684
Scheduled date for filing the quarterly securities report (Shihanki Houkokusho): August 2, 2022
Scheduled date for dividend payments: –
Preparation of supplementary materials for quarterly results: Yes
Convening of an explanation meeting for quarterly results: Yes (for securities analysts)
(Note: Figures are rounded down to the nearest million yen.)
1. Detailed Consolidated Business Performance for Q1 FY2022 (From April 1, 2022 to June 30, 2022)
|
(1) Overview of Consolidated Operations |
(Percentage figures indicate changes from the first quarter of the previous year.) |
||||||||||
|
Total Net Sales |
Operating Profit |
Recurring Profit |
Net Profit attributable to |
||||||||
|
Shareholders of Parent Company |
|||||||||||
|
Q1 of FY2022 |
101,615 |
14.7 |
3,965 |
– |
4,527 |
– |
5,652 |
– |
|||
|
Q1 of FY2021 |
88,566 |
– |
(6,027) |
– |
(5,742) |
– |
(8,673) |
– |
|||
(Note) Comprehensive income: Q1 of FY2022: ¥9,946 million (-%), Q1 of FY2021: ¥(3,238) million (-%)
Following the adoption of the “Accounting Standard for Revenue Recognition” at the start of the first quarter of fiscal 2021, percentage changes from the results of the first quarter of fiscal 2020 before the accounting standard’s adoption are not provided.
|
Earnings Per Share |
Earnings Per Share |
|
|
(Basic) |
(Diluted) |
|
|
Yen |
Yen |
|
|
Q1 of FY2022 |
14.82 |
14.78 |
|
Q1 of FY2021 |
(22.76) |
– |
(2) Overview of Consolidated Financial Position
|
Total Assets |
Net Assets |
Shareholders’ Equity Ratio |
|
|
Millions of yen |
Millions of yen |
% |
|
|
Q1 of FY2022 |
1,192,280 |
525,772 |
43.6 |
|
FY2021 |
1,168,574 |
517,660 |
43.8 |
|
(Reference) Shareholders’ equity: Q1 of FY2022: ¥519,489 million, FY2021: ¥511,796 million |
2. Dividend Overview
|
Annual Dividends |
||||||||||
|
(Record date) |
First |
Second |
Third |
Year-end |
Total |
|||||
|
Quarter |
Quarter |
Quarter |
||||||||
|
Yen |
Yen |
Yen |
Yen |
Yen |
||||||
|
FY2021 |
– |
5.00 |
– |
5.00 |
10.00 |
|||||
|
FY2022 |
– |
|||||||||
|
FY 2022 (Forecast) |
6.00 |
– |
6.00 |
12.00 |
(Note) Revision to the recently announced dividend forecast: No
Isetan Mitsukoshi Holdings Ltd. (3099) Comprehensive Overview of Settlement of Consolidated Accounts for Q1 of the Fiscal Year ending March 31, 2023
3. Projected Consolidated Performance for Fiscal 2022 (From April 1, 2022 to March 31, 2023)
(Percentage figures indicate changes from the previous year.)
|
Total Net Sales |
Operating Profit |
Recurring Profit |
Net Profit attributable to |
Earnings Per Share |
||||||
|
Shareholders of Parent Company |
||||||||||
|
Millions of yen |
% |
Millions of yen |
% |
Millions of yen |
% |
Millions of yen |
% |
Yen |
||
|
Full Year |
494,000 |
18.1 |
17,000 |
186.2 |
17,000 |
78.6 |
19,000 |
54.0 |
49.80 |
(Note) Revision to the recently announced consolidated results forecast: Yes
* Important Notes:
-
Changes in significant subsidiaries during the period (changes in specified subsidiaries resulting in changes in scope of consolidation): No
Newly consolidated companies: － Companies removed from consolidation: － - Adoption of special accounting treatment used in preparation of the quarterly consolidated financial statements: Yes
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