Isetan Mitsukoshi Holdings Monthly Sales Flash Report December 2021

Domestic Department Store Business

January 4, 2022

■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 Dec

Isetan Shinjuku Main Store

117.7%

129.4%

YoY (%)

Total Apr to Dec

Mitsukoshi Nihombashi Main Store

109.0%

120.6%

Sub Total (Isetan Mitsukoshi) (A)

114.0%

124.7%

Mitsukoshi Ginza Store

121.3%

129.3%

Isetan Tachikawa Store

101.4%

106.6%

Isetan Urawa Store

107.7%

120.6%

Domestic Regional Companies Sales

Regional Companies

YoY (%)

Total Apr to Dec

Sapporo Marui Mitsukoshi Ltd.

109.7%

110.0%

Hakodate Marui Imai Ltd.

96.9%

99.7%

YoY (%)

Total Apr to Dec

Sendai Mitsukoshi Ltd.

101.7%

106.4%

Sub Total (Regional Store) (B)

105.8%

109.9%

Niigata Isetan Mitsukoshi Ltd.

102.1%

111.9%

Shizuoka Isetan Ltd.

103.2%

108.3%

Nagoya Mitsukoshi Ltd.

102.0%

108.6%

Hiroshima Mitsukoshi Ltd.

105.7%

96.8%

Takamatsu Mitsukoshi Ltd.

100.1%

116.5%

YoY (%)

Total Apr to Dec

Matsuyama Mitsukoshi Ltd.

95.2%

74.6%

Sub Total (Isetan Mitsukoshi

110.5%

118.0%

Group) (A+B)

Iwataya Mitsukoshi Ltd.

111.5%

115.5%

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%

2021

Jan

Feb

Mar Apr May Jun

Jul

Aug

Sep Oct Nov Dec

Isetan Mitsukoshi Ltd.

66.8%

92.8%

131.1%746.3%490.9%107.3%116.6% 92.8% 104.7%109.5%114.5%114.0%

national department stores ave. 70.3%

89.3%

121.8%267.0%165.2% 98.4% 104.2% 88.3%

95.7% 102.9%108.1%

■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.

■Tax-free sales were higher than the previous year at Isetan Mitsukoshi (5 Tokyo metropolitan area stores) total and 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 04 January 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 04 January 2022 09:48:07 UTC.