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Isetan Mitsukoshi Holdings

三越伊勢丹ホールディングス

3099 · TSE · Retail Trade · 1 article

Financials Consolidated

Revenue¥546bn−1.8% year on yearConsolidated · FY3/26

Ordinary profit¥86.6bn−1.7% year on yearConsolidated · FY3/26

Net profit¥76.1bn+44.1% year on yearConsolidated · FY3/26

Dividend per share¥70.00FY3/26

Performance over time

Revenue
¥418bnFY3/22
¥487bnFY3/23
¥536bnFY3/24
¥556bnFY3/25
¥546bnFY3/26
Ordinary profit
¥9.52bnFY3/22
¥30.0bnFY3/23
¥59.9bnFY3/24
¥88.1bnFY3/25
¥86.6bnFY3/26
Net profit (attributable)
¥12.3bnFY3/22
¥32.4bnFY3/23
¥55.6bnFY3/24
¥52.8bnFY3/25
¥76.1bnFY3/26
Op. cash flow
¥37.9bnFY3/22
¥66.3bnFY3/23
¥56.9bnFY3/24
¥89.6bnFY3/25
¥90.7bnFY3/26

People & pay

Employees, whole group8,670 peopleFY3/26

Employees, parent company (non-consolidated)386 peopleFY3/26

Average salary¥8.96mFY3/26

Average salary is for the parent company's own employees (non-consolidated), as Japanese annual reports disclose it.

Five-year history
Five-year history
Fiscal yearRevenueOrdinary profitNet profit (attributable)EPSDividendTotal assetsNet assetsOp. cash flow
FY3/26¥546bn−1.8% year on year¥86.59bn¥76.1bn¥213.96¥70.00¥1.22tn¥620bn¥90.7bn
FY3/25¥556bn+3.6% year on year¥88.12bn¥52.8bn¥142.42¥54.00¥1.21tn¥603bn¥89.6bn
FY3/24¥536bn+10.1% year on year¥59.88bn¥55.6bn¥145.79¥34.00¥1.23tn¥601bn¥56.9bn
FY3/23¥487bn+16.5% year on year¥30.02bn¥32.4bn¥84.82¥14.00¥1.22tn¥553bn¥66.3bn
FY3/22¥418bn¥9.52bn¥12.3bn¥32.36¥10.00¥1.17tn¥518bn¥37.9bn

Per-share figures are as each report states them: a share split is restated only for the year before it, and dividends are as paid.

Figures from annual report S100YD7C · Japan GAAP. Each figure's years come from one report's five-year summary.

Latest coverage

TSE:3099

  1. Isetan Mitsukoshi Splits Stock and Raises Profit Guidance After a Record Quarter

    Record first-quarter profit at Japan's top department-store group is funding a two-for-one share split, a doubled buyback share ceiling and a real, if disguised, ¥10 rise in this year's dividend guide.

Buybacks

Authorised and executed under the company’s current programmes.

2 programmes · data through

The line marks how much of the buying window has passed; a bar beyond it is buying ahead of pace.

Buybacks
ResolutionProgress by companyFiling
Runs to 8 Feb 202761% of yen limit used¥18.6bn / ¥30bn · 5.52m / 18m shares64% of the buying window to 8 Feb 2027 has passedFiled  — filing S100Z7O4
Runs to 31 Oct 2025100% of yen limit used¥30bn / ¥30bn · 12.9m / 20m shares100% of the buying window to 31 Oct 2025 has passedFiled  — filing S100X0G6

5% holders

Latest disclosed holders and exits below 5%.

1 holder · data through

5% holders
HolderStakeChangePurposeFiling
ブラックロック・ジャパン株式会社1.82% own · 5.16% group of 7NewAsset manager / trust純投資(投資一任契約に基づく顧客の資産運用および投資信託約款に基づく資産運用目的)Filed  — filing S100Z2WD

AGM votes

This season’s shareholder voting results.

1 meeting · data through

AGM votes
ProposalApprovalResultFiling
Appropriation of surplus
Original (Japanese)剰余金処分の件
99.53%Votes cast: 99.91%ApprovedFiled  — filing S100YHB9
Election of 9 directorsMachine translated
Original (Japanese)取締役 9名選任の件
· 細谷 敏幸
99.42%Votes cast: 99.79%ApprovedFiled  — filing S100YHB9
Election of 9 directorsMachine translated
Original (Japanese)取締役 9名選任の件
· 牧野 欣功
99.44%Votes cast: 99.81%ApprovedFiled  — filing S100YHB9
Election of 9 directorsMachine translated
Original (Japanese)取締役 9名選任の件
· 瓦林 恭子
98.18%Votes cast: 98.55%ApprovedFiled  — filing S100YHB9
Election of 9 directorsMachine translated
Original (Japanese)取締役 9名選任の件
· 越智 仁
99.38%Votes cast: 99.76%ApprovedFiled  — filing S100YHB9
Show 5 more meetings (10 total)
AGM votes
ProposalApprovalResultFiling
Election of 9 directorsMachine translated
Original (Japanese)取締役 9名選任の件
· 岩本 敏男
99.19%Votes cast: 99.56%ApprovedFiled  — filing S100YHB9
Election of 9 directorsMachine translated
Original (Japanese)取締役 9名選任の件
· 助野 健児
99.22%Votes cast: 99.59%ApprovedFiled  — filing S100YHB9
Election of 9 directorsMachine translated
Original (Japanese)取締役 9名選任の件
· 松田 千恵子
99.27%Votes cast: 99.65%ApprovedFiled  — filing S100YHB9
Election of 9 directorsMachine translated
Original (Japanese)取締役 9名選任の件
· 藤田 直介
99.31%Votes cast: 99.69%ApprovedFiled  — filing S100YHB9
Election of 9 directorsMachine translated
Original (Japanese)取締役 9名選任の件
· 鈴木 ゆかり
99.39%Votes cast: 99.76%ApprovedFiled  — filing S100YHB9

Approval is the ratio the company states (usually of the voting rights of shareholders present); votes cast are for ÷ (for + against + abstain).

† Percentage of votes cast; company did not state a ratio.

† Company-stated ratio differs from tallied votes.

Cross-holdings

Strategic shareholdings and sales, by fiscal year.

6 fiscal years · data through

Balance-sheet value
¥20.4bnFY3/22
¥22.9bnFY3/23
¥28.0bnFY3/24
¥24.1bnFY3/25
¥34.8bnFY3/26
Sale proceeds
¥0.84bnFY3/22
¥1.13bnFY3/23
¥3.43bnFY3/24
¥7.07bnFY3/25
¥1.15bnFY3/26

Balance-sheet value is the reporting company's own listed holdings (its largest holding subsidiary's where marked), carried at market value; the percentage divides it by consolidated net assets in the same annual report.

Cross-holdings
Fiscal year endHoldings (issuers)Balance-sheet value% of consolidated net assetsIssues cutSale proceedsFiling
31 Mar 2026Largest holding subsidiary21¥34.8bn—6¥1.15bnFiled  — filing S100YD7C
Show 5 more fiscal years (6 total)
Cross-holdings
Fiscal year endHoldings (issuers)Balance-sheet value% of consolidated net assetsIssues cutSale proceedsFiling
31 Mar 2025Largest holding subsidiary24¥24.1bn—6¥7.07bnFiled  — filing S100W16O
31 Mar 2024Largest holding subsidiary28¥28bn—5¥3.43bnFiled  — filing S100TT4U
31 Mar 2023Largest holding subsidiary33¥22.9bn—3¥1.13bnFiled  — filing S100QZ74
31 Mar 2022Largest holding subsidiary36¥20.4bn—3¥835mFiled  — filing S100OH0V
31 Mar 2021Largest holding subsidiary38¥22bn—1¥151mFiled  — filing S100LQRQ

Fund positioning

Current holdings disclosed by tracked funds.

25 funds · data through

Held by 25 tracked funds; largest weight 4.45%. Holdings as of 30 Oct 2026–11 Nov 2026.

Show 15 more funds (25 total)