Isetan Mitsukoshi Holdings Monthly Sales Flash Report Novembert 2023

Domestic Department Store Business

December 1, 2023

■We have applied revenue recognition standard from FY2021. The disclosure of the Department Store Business sales by store

remains on conventional standard.

Isetan Mitsukoshi Ltd. Stores Sales

(Tokyo Metropolitan Area)

Isetan Mitsukoshi

YoY (%)

Total Apr to Nov

Isetan Shinjuku Main Store

111.7%

117.8%

YoY (%)

Total Apr to Nov

Mitsukoshi Nihombashi Main Store

107.4%

110.2%

Sub Total (Isetan Mitsukoshi) (A)

112.0%

117.6%

Mitsukoshi Ginza Store

130.0%

139.9%

Isetan Tachikawa Store

109.4%

107.7%

Isetan Urawa Store

98.9%

105.4%

Domestic Regional Companies Sales

Regional Companies

YoY (%)

Total Apr to Nov

Sapporo Marui Mitsukoshi Ltd.

105.5%

111.3%

Hakodate Marui Imai Ltd.

106.7%

102.2%

YoY (%)

Total Apr to Nov

Sendai Mitsukoshi Ltd.

100.4%

101.4%

Sub Total (Regional Store) (B)

104.3%

107.2%

Niigata Isetan Mitsukoshi Ltd.

101.8%

102.0%

Shizuoka Isetan Ltd.

93.2%

97.4%

Nagoya Mitsukoshi Ltd.

102.9%

107.6%

Hiroshima Mitsukoshi Ltd.

85.3%

96.9%

Takamatsu Mitsukoshi Ltd.

100.2%

102.9%

YoY (%)

Total Apr to Nov

Matsuyama Mitsukoshi Ltd.

97.8%

95.0%

Sub Total (Isetan Mitsukoshi

109.2%

113.6%

Group) (A+B)

Iwataya Mitsukoshi Ltd.

111.1%

112.3%

Monthly sales change for the past one year(year on year)

[Isetan Mitsukoshi Ltd.(Tokyo Metropolitan Area)・national department stores average]

160.0%

150.0%

140.0%

130.0%

120.0%

110.0%

100.0%

90.0%

80.0%

2022

2023

Dec

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Isetan Mitsukoshi Ltd.

114.6%

126.8% 135.8% 122.9% 123.2% 119.1% 114.3%

119.3%

121.2% 121.8%

113.5% 112.0%

national department stores ave.

104.0%

115.1% 120.4% 109.8% 108.6% 106.3% 107.0%

108.6%

111.8% 109.2%

106.1%

■Sales of high-value-added products continued to be driven mainly by Isetan Shinjuku Main Store and Mitsukoshi Nihombashi Main Store. Sales YoY were 112.0% at Isetan Mitsukoshi Ltd. and 109.2% at domestic department stores.

In addition, since April 2022, the Isetan Shinjuku main store has surpassed its highest performance since the merger in FY2018.

■At the Isetan Shinjuku and Mitsukoshi Nihonbashi main stores, winter apparel (blousons, jackets, coats, etc.), handbags, jewelry, and cosmetics continued to drive sales, especially luxury and designer brands.

■Tax-free sales continued to set new records for a single month in the domestic department store total (existing stores), following October. As with the overall trend, there was interest in high-value-added products such as luxury brand handbags, jewelry, and watches.

Contact

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

E-mail:support_sh@imhds.co.jp

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Isetan Mitsukoshi Holdings Ltd. published this content on 01 December 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 01 December 2023 07:30:17 UTC.