Isetan Mitsukoshi : Monthly Financial Information

Isetan Mitsukoshi Holdings Monthly Sales Report March 2022

Domestic Department Store Business

April 15, 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）

Company

Sapporo Marui Mitsukoshi Ltd.

Hakodate Marui Imai Ltd.

Sendai Mitsukoshi Ltd.

Niigata Isetan Mitsukoshi Ltd.

Shizuoka Isetan Co., Ltd.

Nagoya Mitsukoshi Ltd.

Hiroshima Mitsukoshi Ltd. Takamatsu Mitsukoshi Ltd. Matsuyama Mitsukoshi Ltd.Iwataya Mitsukoshi Ltd.

Merchandise Category

Isetan Shinjuku Main store

Mitsukoshi Nihombashi Main store

107.5%	114.5%
107.5%	115.2%
Mitsukoshi Ginza store Total of Flagship Stores Isetan Mitsukoshi Ltd.	Grand Total

March	Total FY2021	March	Total FY2021	March	Total FY2021	March	Total FY2021	March	Total FY2021	March	Total FY2021
(Men's clothing)	114.0	119.0	105.8	113.0	120.7	107.2	113.5	117.5	112.6	116.5	110.2	112.8
(Women's clothing)	113.5	129.9	120.2	109.8	113.4	126.2	114.6	125.3	113.7	123.2	109.4	117.2
(Children's clothing)	94.7	112.1	88.0	98.3	110.0	90.6	90.8	104.4	91.2	104.6	90.6	100.7
(Formal wear and bedding)	105.6	111.7	84.2	118.7	147.4	107.8	100.8	113.0	103.8	111.2	98.3	106.5
Sales of apparel	111.4	123.6	100.3	108.7	115.4	118.9	109.0	120.1	108.5	118.5	105.6	113.9
Accessories	116.8	122.9	112.0	130.1	130.5	130.2	117.9	126.0	117.2	125.2	113.5	121.9
Sundry goods	127.9	128.9	108.9	134.3	126.6	136.6	122.8	131.4	120.3	129.0	115.3	123.4
Household	97.6	110.7	114.7	112.6	84.7	100.6	102.1	110.5	100.8	109.9	103.1	107.1
Foods	103.4	115.7	98.7	99.8	117.0	126.7	104.4	110.8	103.5	111.0	100.7	107.3
Restaurants & Cafés	105.8	114.7	103.3	97.9	145.7	148.3	105.6	111.5	105.9	111.7	102.1	108.9
Service	96.5	97.5	150.7	119.0	112.7	120.9	103.2	101.9	102.8	103.7	102.8	104.6
Others	135.3	114.5	101.1	104.6	102.4	133.7	109.2	109.9	110.7	110.7	104.2	104.7
Total	113.8	122.2	104.3	113.0	120.4	127.6	112.1	120.2	110.9	119.0	107.5	114.5
Operating Days	31	339	31	340	31	340	―	―	―	―	―

March over view

■Both sales and customer numbers for the Group as a whole grew from the previous year in February, partly due to the impact of the lifting of pre-emergency measures nationwide. Total store sales at Isetan Mitsukoshi Group Stores were up for the sixth consecutive month, and Isetan Mitsukoshi total sales in the Tokyo metropolitan area were up YoY for the seventh consecutive month.

■At the Isetan Shinjuku Main Store and the Mitsukoshi Nihombashi Main Store, customers continue to be highly motivated to purchase luxury brands and other high-value-added products. In addition to watches and jewelry, sales of handbags and women's shoes were also robust, centered on new spring and summer collection, against the backdrop of a recovery in occasion and ceremony needs and other factors.

Current Overview in April

■Although the number of people with COVID-19 infections is still at a high level, high value-added products such as jewelry watches, luxury brands, and designer brands continued to drive sales, cumulative In-store sales up to 14th were 114.9% YoY at Isetan Mitsukoshi (5 Tokyo metropolitan area stores) and 110.6 %YoY at Isetan Mitsukoshi Group Stores (domestic department stores), respectively, exceeding the previous year's results.

【Contact】

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

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