Isetan Mitsukoshi Holdings Monthly Sales Report October 2021

Domestic Department Store Business

November 15, 2021

■We have applied revenue recognition standard since FY2021. The disclosure of the Department Store

Business sales by store remains on conventional standard.

Isetan Mitsukoshi Ltd. Stores Sales

(Tokyo Metropolitan area)

Store

YoY (%)

Total FY2021

Isetan Shinjuku Main store

111.5%

128.0%

YoY (%)

Total FY2021

Mitsukoshi Nihombashi Main store

101.3%

119.4%

Sub Total (Isetan Mitsukoshi) (A)

107.7%

125.3%

Mitsukoshi Ginza store

110.9%

135.0%

existing stores total ※ (B)

108.9%

126.6%

Isetan Tachikawa store

96.9%

109.5%

※excluding Mitsukoshi Ebisu Store

Isetan Urawa store

107.1%

126.7%

Domestic Regional Companies Sales

Company

YoY (%)

Total FY2021

Sapporo Marui Mitsukoshi Ltd.

100.4%

108.0%

Hakodate Marui Imai Ltd.

96.0%

100.6%

YoY (%)

Total FY2021

Sendai Mitsukoshi Ltd.

101.5%

108.1%

Sub Total (Regional Store) (C)

102.6%

111.5%

Niigata Isetan Mitsukoshi Ltd.

106.1%

116.5%

Shizuoka Isetan Co., Ltd.

97.0%

109.8%

Nagoya Mitsukoshi Ltd.

100.0%

111.1%

Hiroshima Mitsukoshi Ltd.

80.8%

96.4%

YoY (%)

Total FY2021

Takamatsu Mitsukoshi Ltd.

110.2%

123.3%

Sub Total (Isetan Mitsukoshi) (A+C)

105.6%

119.4%

Matsuyama Mitsukoshi Ltd.

160.2%

64.9%

existing stores total ※ (B+C)

106.3%

120.1%

Iwataya Mitsukoshi Ltd.

104.6%

118.0%

※excluding Mitsukoshi Ebisu Store and

Merchandise Category

Isetan Shinjuku Main store

Mitsukoshi Nihombashi Main store

Mitsukoshi Ginza store

Total of Flagship Stores

Isetan Mitsukoshi Ltd.

Grand Total

October

Total FY2021

October

Total FY2021

October

Total FY2021

October

Total FY2021

October

Total FY2021

October

Total FY2021

(Men's clothing)

104.3

122.0

84.8

111.5

118.1

102.8

102.3

119.4

102.1

118.3

102.6

113.4

(Women's clothing)

116.9

134.9

102.5

111.8

101.2

131.4

111.8

129.6

109.8

127.1

107.0

120.3

(Children's clothing)

97.9

117.8

92.3

111.8

41.6

77.1

84.6

111.5

90.2

111.5

88.4

105.2

(Formal wear and bedding)

103.4

118.4

130.5

135.1

82.7

105.0

107.3

120.8

101.2

118.7

96.6

112.3

Sales of apparel

110.1

127.8

98.0

113.0

95.5

119.6

106.3

124.1

105.2

122.3

103.8

116.6

Accessories

103.8

123.8

110.4

136.4

117.5

129.8

108.1

128.1

108.4

127.7

108.4

125.5

Sundry goods

119.0

135.7

109.7

142.3

120.1

147.3

116.6

139.1

115.1

136.5

111.4

130.6

Household

101.8

115.7

104.0

114.8

107.3

112.1

103.1

115.1

104.0

115.2

102.0

110.5

Foods

114.3

128.5

93.1

106.5

112.1

141.0

106.4

121.1

105.6

121.8

102.9

114.1

Restaurants & Cafés

95.4

114.3

89.3

93.5

117.0

156.6

94.3

109.9

96.9

111.4

96.4

109.4

Service

96.6

105.7

101.1

121.9

106.9

133.1

98.2

109.8

98.6

112.8

97.3

113.1

Others

102.7

95.2

94.2

111.3

162.5

156.4

102.4

109.8

103.6

110.9

101.2

104.3

Total

111.5

128.0

101.3

119.4

110.9

135.0

108.6

126.4

107.7

125.3

105.6

119.4

Operating Days

31

190

31

190

31

190

【Contact】

Corporate Finance and IR Department Corporate Communication and IR Division, Isetan Mitsukoshi Holdings Ltd.

E-mail:support_sh@imhds.co.jp

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Isetan Mitsukoshi Holdings Ltd. published this content on 15 November 2021 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 15 November 2021 07:19:01 UTC.