Monthly Financial Information

Isetan Mitsukoshi Holdings Monthly Sales Flash Report October 2021

Domestic Department Store Business

November 1, 2021

■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 Oct
	Isetan Shinjuku Main Store	112.5%	135.8%			YoY (%)	Total Apr to Oct
	Mitsukoshi Nihombashi Main Store	107.0%	125.7%			109.5%	130.4%
					Sub Total (Isetan Mitsukoshi) (A)
	Mitsukoshi Ginza Store	110.9%	135.0%
	Isetan Tachikawa Store	96.9%	109.5%
	Isetan Urawa Store	107.1%	126.7%

Domestic Regional Companies Sales

	Regional Companies	YoY (%)	Total Apr to Oct
	Sapporo Marui Mitsukoshi Ltd.	100.4%	108.0%
	Hakodate Marui Imai Ltd.	96.0%	100.6%			YoY (%)	Total Apr to Oct
	Sendai Mitsukoshi Ltd.	101.5%	108.1%			102.6%	111.5%
					Sub Total (Regional Store) (B)
	Niigata Isetan Mitsukoshi Ltd.	106.1%	116.5%
	Shizuoka Isetan Ltd.	97.0%	109.8%
	Nagoya Mitsukoshi Ltd.	100.0%	111.1%
	Hiroshima Mitsukoshi Ltd.	80.8%	96.4%
	Takamatsu Mitsukoshi Ltd.	110.2%	123.3%			YoY (%)	Total Apr to Oct
	Matsuyama Mitsukoshi Ltd.	160.2%	64.9%			106.4%	121.5%
					Sub Total (Isetan Mitsukoshi) (A+B)
	Iwataya Mitsukoshi Ltd.	104.6%	118.0%

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

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

800.0%
700.0%
600.0%
500.0%
400.0%
300.0%
200.0%
100.0%
0.0%	2020		2021
	Nov	Dec	Jan	Feb	Mar	Apr	May	Jun	Jul	Aug	Sep	Oct
Isetan Mitsukoshi Ltd.	85.3%	86.0%	66.8%	92.8% 131.1% 746.3% 490.9% 107.3% 116.6% 92.8% 104.7% 109.5%
national department stores ave.	85.7%	86.3%	70.3%	89.3% 121.8% 267.0% 165.2% 98.4% 104.2% 88.3%	95.7%

【Contact】

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

E-mail:[e-mail]