ISETAN MITSUKOSHI HOLDINGS LTD. Isetan Mitsukoshi Holdings Monthly Sales Report December 2021
Domestic Department Store Business
January 17, 2022
■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 | 117.9% | 124.5% | YoY (%) | Total FY2021 | ||||
Mitsukoshi Nihombashi Main store | 103.8% | 114.7% | Sub Total (Isetan Mitsukoshi) （A） | 112.9% | 121.1% | |||
Mitsukoshi Ginza store | 121.3% | 129.3% | existing stores total ※ （B） | 114.0% | 122.3% | |||
Isetan Tachikawa store | 101.3% | 106.6% | ※excluding Mitsukoshi Ebisu Store | |||||
Isetan Urawa store | 107.7% | 120.6% | ||||||
Domestic Regional Companies Sales | ||||||||
Company | YoY (%) | Total FY2021 | ||||||
Sapporo Marui Mitsukoshi Ltd. | 109.7% | 110.0% | ||||||
Hakodate Marui Imai Ltd. | 96.9% | 99.7% | YoY (%) | Total FY2021 | ||||
Sendai Mitsukoshi Ltd. | 101.7% | 106.4% | Sub Total (Regional Store) （C） | 105.8% | 109.9% | |||
Niigata Isetan Mitsukoshi Ltd. | 102.1% | 111.9% | ||||||
Shizuoka Isetan Co., Ltd. | 103.2% | 108.3% | ||||||
Nagoya Mitsukoshi Ltd. | 102.0% | 108.6% | ||||||
Hiroshima Mitsukoshi Ltd. | 105.7% | 96.8% | YoY (%) | Total FY2021 | ||||
Takamatsu Mitsukoshi Ltd. | 100.1% | 116.5% | Sub Total (Isetan Mitsukoshi) （A＋C） | 110.0% | 116.4% | |||
Matsuyama Mitsukoshi Ltd. | 95.2% | 74.6% | existing stores total ※ （B＋C） | 110.6% | 117.1% | |||
Iwataya Mitsukoshi Ltd. | 111.5% | 115.5% | ※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 | ||||||||||
December | Total FY2021 | December | Total FY2021 | December | Total FY2021 | December | Total FY2021 | December | Total FY2021 | December | Total FY2021 | ||||
(Men's clothing) | 116.5 | 120.4 | 110.6 | 112.8 | 106.1 | 101.5 | 115.0 | 118.1 | 113.8 | 117.0 | 112.2 | 113.1 | |||
(Women's clothing) | 130.1 | 132.4 | 107.8 | 111.8 | 130.8 | 129.2 | 125.6 | 127.7 | 123.4 | 125.4 | 117.8 | 119.4 | |||
(Children's clothing) | 113.7 | 115.9 | 118.7 | 111.4 | 130.8 | 85.2 | 116.7 | 111.3 | 114.5 | 111.0 | 108.2 | 105.4 | |||
(Formal wear and bedding) | 101.3 | 113.1 | 89.1 | 122.9 | 100.6 | 104.3 | 98.6 | 114.5 | 98.7 | 112.8 | 96.9 | 108.1 | |||
Sales of apparel | 122.3 | 125.6 | 108.3 | 112.6 | 123.7 | 118.7 | 119.8 | 122.5 | 117.8 | 120.6 | 114.3 | 115.8 | |||
Accessories | 117.6 | 122.3 | 112.7 | 130.4 | 127.4 | 129.8 | 118.3 | 125.7 | 117.2 | 125.0 | 115.9 | 123.0 | |||
Sundry goods | 117.8 | 130.9 | 126.9 | 139.1 | 126.1 | 138.2 | 121.4 | 134.1 | 119.4 | 131.7 | 114.9 | 126.0 | |||
Household | 110.2 | 116.4 | 105.4 | 112.8 | 88.2 | 104.6 | 106.2 | 114.1 | 105.3 | 113.6 | 103.3 | 109.7 | |||
Foods | 109.1 | 120.4 | 91.4 | 101.1 | 115.1 | 130.8 | 101.9 | 113.4 | 102.0 | 113.9 | 101.6 | 109.5 | |||
Restaurants & Cafés | 128.1 | 116.7 | 104.9 | 96.5 | 126.4 | 149.7 | 123.8 | 112.6 | 119.9 | 112.6 | 115.9 | 110.3 | |||
Service | 88.6 | 100.6 | 103.4 | 116.2 | 111.1 | 122.4 | 91.9 | 104.2 | 93.6 | 106.4 | 95.4 | 107.4 | |||
Others | 216.4 | 110.8 | 102.2 | 107.7 | 107.5 | 139.2 | 129.8 | 111.2 | 130.1 | 111.9 | 112.9 | 105.3 | |||
Total | 117.9 | 124.5 | 103.8 | 114.7 | 121.3 | 129.3 | 114.1 | 122.2 | 112.9 | 121.1 | 110.0 | 116.4 | |||
Operating Days | 31 | 251 | 31 | 251 | 31 | 251 | ― | ― | ― | ― | ― | ||||
December over view
■The nationwide downward trend in the number of COVID-19 infections continues, and the YoY growth rate in total sales at Isetan Mitsukoshi Group Stores (domestic department stores) was the same as in November. In- store sales by Japanese customers continued to approach 2018 levels at domestic department stores, and Isetan Mitsukoshi's (5 Tokyo metropolitan area stores) total exceeded the results for the same year.
■At the Isetan Shinjuku Main Store and the Mitsukoshi Nihombashi Main Store, high-value-added products' sales such as watches, jewelry, handbags, and luxury brands, remained strong due to increased consumer demand in the holiday season. At Isetan Shinjuku Main Store, sales of coats, accessories, and other items were robust, at more than 1.3x the previous year, due to demand for replacement purchases and purchasing several items, and also due to cold-prevention needs and an increase in opportunities to go out.
Current Overview in January
■High value-added products such as jewelry watches, luxury brands, and designer brands continued to drive sales, cumulative In-store sales up to 16th were 144.4%YoY at Isetan Mitsukoshi(5 Tokyo metropolitan area stores) and 135.8%YoY at Isetan Mitsukoshi Group Stores(domestic department stores).
【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 17 January 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 17 January 2022 07:14:08 UTC.
