)
Isetan Mitsukoshi Holdings (3099) investor relations material
Isetan Mitsukoshi Holdings Q3 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Domestic customer sales remained strong, with per-customer spending exceeding last year's level, while CRM initiatives supported medium- to long-term prospects.
Overseas customer sales were affected by environmental factors and a decline in inbound visitors, but CRM measures and app engagement led to higher per-customer spending.
Operating profit for Q3 reached a record 26.6 billion yen, with profit attributable to owners of parent at a record 51.267 billion yen, up 10.3% year-on-year, aided by gains on sales of shares of subsidiaries and associates.
Ongoing cost controls contributed to record-high quarterly operating profit.
Financial highlights
Q3 gross sales were 9,606 (0.1 billions of yen), 98.2% YoY; net sales for the nine months were ¥406,341 million, down 2.7% YoY.
Q3 operating profit was 26.6 billion yen, up 6.2% YoY; nine-month operating profit was ¥58,065 million, down 3.1% YoY.
Full-year operating profit is forecast at a record 78.0 billion yen; profit forecast raised to 65.0 billion yen.
Basic earnings per share for the nine months was ¥143.61, with a full-year forecast of ¥182.19.
Equity-to-asset ratio stood at 47.5% as of December 31, 2025.
Outlook and guidance
Full-year plan maintains record operating profit target and raises profit forecast by 3.0 billion yen.
Gross sales forecast revised downward due to weaker overseas customer sales, but domestic customer sales targets maintained.
Dividend forecast revised upward to ¥70 per share for FY2026.
Company plans to repurchase up to 18 million shares (¥30 billion) by February 2027, with all repurchased shares to be cancelled.
Overseas customer sales plan assumes continued softness, especially from China and Hong Kong.
- TimeTickerHeadlineOpen
- 6 FebPECO
Record 2025 occupancy and 7% Core FFO growth; 2026 targets 5.5% FFO growth and strong acquisitions. - 6 FebPROV
Q2 FY2026 net income rose 65% year-over-year, with higher margins and strong credit quality. - 6 FebNVDA
AI-driven digital twins and accelerated computing are set to revolutionize industrial design and manufacturing. - 6 FebCDP
2025 FFO/share rose 5.8% to $2.72, with strong leasing and investment; 2026 guidance signals more growth. - 6 FebCRI
Q1 2025 saw record revenue, a return to profit, and major new contracts in space technology. - 6 FebCRI
Net loss widened to 7.5m PLN in H1 2024 as revenue fell and R&D costs remained high. - 6 FebCRI
Net loss deepened on lower sales and higher costs, but major new contracts and restructuring are underway. - 6 FebEMBASSY
Record revenue, NOI, and distributions highlight strong growth and robust segment performance. - 6 FebCRI
Revenue fell and losses deepened, but ESA contracts and R&D projects drive future prospects. - 6 FebTUPRS
Net income reached TRY 29.5 billion, with strong dividends and a robust net cash position.
Next Isetan Mitsukoshi Holdings earnings date
Next Isetan Mitsukoshi Holdings earnings date
The essential earnings season companion
The #1 app for qualitative research. Live earnings calls, AI chat, transcripts, and more. All for free.
Live calls and transcripts
Listen to earnings calls, CMDs, investor conferences, and more – with a podcast-like experience.
Find what you need faster
Search for any keyword across all transcripts simultaneously.
Easily store key findings
Capturing important takeaways is as simple as it gets. Even during your lunch run or commute.
Your watchlist. Your dashboard.
Follow the companies that matter to you. Get a personalized feed with real-time updates.
Be the first to know
Set keyword alerts for any company, product, or competitor. Get notified the moment they're mentioned.
Consensus estimates
Access analyst consensus estimates, valuation multiples, and revenue segments splits.
All IR material in one place
The easiest way to stay updated during earnings season.
Global coverage
All events from public companies. Live and recorded.
Just click and listen
No webcast links. No manual registrations.
excellent app, it gives me free access to company earnings calls and annual reports. I also love the convenience of calls being available offline so I can listen in whilst doing other things and even when internet or WiFi isn't available.
One of the very few apps you could call perfect. If something was to add to it, maybe the share price of the company when you search for it, but it's already excellent.
This is genuinely one of the cleanest and fastest finance apps out there to track the market.
excellent app, it gives me free access to company earnings calls and annual reports. I also love the convenience of calls being available offline so I can listen in whilst doing other things and even when internet or WiFi isn't available.
One of the very few apps you could call perfect. If something was to add to it, maybe the share price of the company when you search for it, but it's already excellent.
This is genuinely one of the cleanest and fastest finance apps out there to track the market.
I can't remember the last time an app had such a positive impact on my investment process.
Love the app! Quartr makes it really easy to keep track of earnings calls. It also includes the reports and slides to make it easier to follow along.
Quartr is amazing, no way around it. It is the best right now for earnings calls, presentations, and the like.
I can't remember the last time an app had such a positive impact on my investment process.
Love the app! Quartr makes it really easy to keep track of earnings calls. It also includes the reports and slides to make it easier to follow along.
Quartr is amazing, no way around it. It is the best right now for earnings calls, presentations, and the like.
Frequently asked questions
Mobile app: Research anytime, anywhere with the #1 app for live earnings calls, transcripts, analyst estimates, and more. All for free.
Desktop (Quartr Pro): The leading platform for qualitative research, used daily by top firms and financial institutions.
Quartr API: Build custom solutions powered by live earnings calls, live transcripts, filings and reports, slide presentations, and more.
Explore our global coverage
)
)