3099
Isetan Mitsukoshi Holdings Ltd.
株式会社三越伊勢丹ホールディングス
Retail Trade
Isetan Mitsukoshi Holdings Ltd. engages in the department store business in Japan and internationally. It operates through Department Store Business; Credit & Finance Business/Customer Organization Management Business; and Real Estate Business segments. The company sells apparel, accessories, household and sundry goods, and foods. It is also involved in the money lending, non-life insurance brokerage and solicitation, life insurance agency, and organization management businesses, as well as provision of credit cards; and real estate leasing, tenant management and building interior decorating activities. In addition, the company provides travel and personnel services, and information systems, as well as engages in corporate venture capital, supermarket, cosmetics retail, and media businesses. Isetan Mitsukoshi Holdings Ltd. was incorporated in 2008 and is headquartered in Tokyo, Japan.
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Overview
Filings & Signals
Ownership
Financials
▾ Collapse Charts
Income Statement
Balance Sheet
Cash Flow
Ratios & Per Share
Metric
FY 2024
EDINET ↗
FY 2023
EDINET ↗
FY 2022
EDINET ↗
FY 2021
EDINET ↗
Net Sales
¥555.5B
¥536.4B
¥487.4B
¥418.3B
Cost of Sales
¥217.8B
¥217.5B
¥200.9B
¥174.7B
Gross Profit
¥337.7B
¥318.9B
¥286.6B
¥243.7B
SG&A
¥261.4B
¥264.6B
¥256.9B
¥237.7B
Operating Income
¥76.3B
¥54.4B
¥29.6B
¥5.9B
Non-Operating Income
¥17.1B
¥10.5B
¥4.5B
¥8.4B
Dividend Income
¥686M
¥570M
¥604M
¥468M
Interest Income
¥800M
¥562M
¥368M
¥359M
Non-Operating Expenses
¥5.2B
¥5.0B
¥4.1B
¥4.8B
Interest Expense
¥704M
¥731M
¥776M
¥849M
Ordinary Income
¥88.1B
¥59.9B
¥30.0B
¥9.5B
Pre-tax Income
¥80.9B
¥55.1B
¥27.8B
¥11.1B
Income Taxes
¥28.1B
¥-376M
¥-4.5B
¥-970M
Current Tax
¥13.1B
¥9.3B
¥6.1B
¥1.2B
Deferred Tax
¥15.0B
¥-9.6B
¥-10.7B
¥-2.2B
Net Income (owners)
¥52.8B
¥55.6B
¥32.4B
¥12.3B
Minority Interest
¥-41M
¥-83M
¥-7M
¥-250M
Comprehensive Income
¥60.6B
¥70.2B
¥39.1B
¥26.1B
EBITDA
¥101.4B
¥79.5B
¥55.2B
¥30.8B
Goodwill Amort. (J-GAAP)
¥843M
¥843M
¥632M
—
EPS
¥142.42
¥145.79
¥84.82
¥32.36
Shares Outstanding
365.4M
375.3M
381.9M
381.5M
Shares Issued (total)
380.3M
397.3M
396.9M
396.7M
Treasury Shares
14.9M
21.9M
15.0M
15.2M
Metric
FY 2024
EDINET ↗
FY 2023
EDINET ↗
FY 2022
EDINET ↗
FY 2021
EDINET ↗
Total Assets
¥1,205.7B
¥1,225.1B
¥1,217.3B
¥1,168.6B
Current Assets
¥254.9B
¥286.8B
¥287.7B
¥247.8B
Cash & Deposits
¥38.8B
¥68.2B
¥105.7B
¥81.2B
Trade Receivables
¥155.3B
¥154.5B
¥133.9B
¥120.9B
Inventories
¥23.2B
¥23.8B
¥24.6B
¥24.6B
Non-Current Assets
¥950.8B
¥938.3B
¥929.5B
¥920.7B
PP&E
¥709.3B
¥704.8B
¥703.5B
¥708.0B
Goodwill
—
¥9.5B
¥10.3B
—
Intangible Assets
¥40.8B
¥50.1B
¥51.1B
¥40.8B
Investment Securities
¥149.0B
¥133.0B
¥120.9B
¥120.4B
Deferred Tax Assets
¥4.9B
¥4.7B
¥4.2B
¥3.5B
Total Liabilities
¥602.8B
¥624.3B
¥664.8B
¥650.9B
Current Liabilities
¥379.3B
¥393.2B
¥403.7B
¥359.8B
Accounts Payable
¥114.7B
¥116.1B
¥104.8B
¥87.1B
ST Debt
¥41.3B
¥22.5B
¥26.6B
¥13.1B
Taxes Payable
¥9.2B
¥6.9B
¥5.0B
¥1.6B
Non-Current Liabilities
¥223.5B
¥231.1B
¥261.1B
¥291.1B
Total LT Borrowings
¥45.0B
¥73.3B
¥88.3B
¥112.0B
Pension Obligations
¥27.9B
¥30.9B
¥33.5B
¥32.8B
Deferred Tax Liab.
¥131.7B
¥111.6B
¥118.0B
¥126.9B
Total Equity
¥602.9B
¥600.8B
¥552.5B
¥517.7B
Capital Stock
¥51.5B
¥51.5B
¥51.3B
¥51.2B
Capital Surplus
¥284.0B
¥323.9B
¥323.6B
¥323.8B
Retained Earnings
¥246.3B
¥210.7B
¥162.7B
¥134.6B
Treasury Stock
¥-28.5B
¥-33.0B
¥-18.2B
¥-18.4B
AOCI
¥48.2B
¥40.9B
¥26.7B
¥20.6B
Equity (owners)
¥553.4B
¥553.0B
¥519.4B
¥491.2B
Minority Interests
¥983M
¥6.4B
¥5.5B
¥4.7B
Total Interest-Bearing Debt ⓘ
¥86.3B
¥95.8B
¥114.9B
¥125.1B
Net Cash ⓘ
¥-47.5B
¥-27.6B
¥-9.2B
¥-44.0B
NCAV ⓘ
¥-347.9B
¥-337.5B
¥-377.1B
¥-403.2B
NCAV/Share
¥-952
¥-899
¥-987
¥-1,057
BV/Share
¥1,514
¥1,473
¥1,360
¥1,287
Metric
FY 2024
EDINET ↗
FY 2023
EDINET ↗
FY 2022
EDINET ↗
FY 2021
EDINET ↗
Operating CF
¥89.6B
¥56.9B
¥66.3B
¥37.9B
Interest Paid
¥-711M
¥-739M
¥-783M
¥-852M
Interest Received
¥6.6B
¥5.9B
¥4.1B
¥3.5B
D&A
¥24.2B
¥24.3B
¥25.0B
¥24.9B
Goodwill Amort.
¥843M
¥843M
¥632M
—
Investing CF
¥-26.0B
¥-27.0B
¥-27.0B
¥-17.4B
CapEx
¥21.4B
¥21.6B
¥12.9B
¥19.2B
Financing CF
¥-94.9B
¥-68.5B
¥-16.2B
¥-39.9B
Dividends Paid
¥-17.1B
¥-7.6B
¥-4.2B
¥-4.2B
Share Buybacks
¥-25.0B
¥-15.0B
¥-7M
¥-5M
LT Debt Repaid
¥-15.0B
¥-19.5B
¥-5.8B
¥-23.3B
Free Cash Flow
¥68.2B
¥35.3B
¥53.4B
¥18.8B
Net Change in Cash
¥-30.6B
¥-37.3B
¥24.6B
¥-18.3B
Metric
FY 2024
EDINET ↗
FY 2023
EDINET ↗
FY 2022
EDINET ↗
FY 2021
EDINET ↗
ROE
8.8%
9.8%
6.1%
2.5%
ROA
4.3%
4.6%
2.7%
1.1%
EPS
¥142.42
¥145.79
¥84.82
¥32.36
DPS
¥54.00
¥34.00
¥14.00
¥10.00
BPS
¥1,646.23
¥1,582.36
¥1,430.07
¥1,341.41
FCF/Share
¥187
¥94
¥140
¥49
NCAV/Share
¥-952
¥-899
¥-987
¥-1,057
Payout Ratio
37.9%
23.3%
16.5%
30.9%
Event Timeline
S ShareholderA Capital Signal▾ Hide Chart
Large Shareholder Reports 16
Date Activist Stake Event Flag Demands Source
2026-05-12
T. Rowe Price Associates, Inc.
6.02%
-1.06%
change
Passive
—
2026-03-19
Nomura Securities Co.,Ltd.
6.35%
-1.06%
change
Passive
—
2025-10-06
Nomura Securities Co.,Ltd.
7.41%
+0.66%
change
Passive
—
2025-09-19
Sumitomo Mitsui Trust Bank,Limited
6.38%
+0.14%
change
Passive
—
2025-09-01
Mitsubishi UFJ Financial Group Inc.
4.15%
-1.2%
change
Passive
—
2025-08-06
Sumitomo Mitsui Trust Bank,Limited
6.24%
-0.23%
change
Passive
—
2025-07-22
Sumitomo Mitsui Trust Bank,Limited
6.47%
-0.13%
change
Passive
—
2025-06-06
T. Rowe Price Associates, Inc.
7.08%
+1.49%
change
Passive
—
2025-05-21
Sumitomo Mitsui Trust Bank,Limited
6.6%
change
Passive
—
2025-04-18
Nomura Securities Co.,Ltd.
6.75%
+0.17%
change
Passive
—
2025-04-07
T. Rowe Price Associates, Inc.
5.59%
+0.35%
change
Passive
—
2025-04-04
Nomura Securities Co.,Ltd.
6.58%
change
Passive
—
2025-03-24
T. Rowe Price Associates, Inc.
5.24%
initial_5pct
Passive
—
2024-11-06
Nomura Asset Management Co., Ltd.
5.31%
change
Passive
—
2023-12-04
Mitsubishi UFJ Financial Group Inc.
5.35%
+0.49%
initial_5pct
Passive
—
2023-10-16
Mitsubishi UFJ Financial Group Inc.
4.86%
change
Passive
—
Capital Allocation Signals 1
Date
Type
Amount
Summary
2026-05-13
13:30
Capital Policy
¥80.0/sh
+14%
Mitsukoshi Isetan Holdings revised its shareholder return policy on May 13, 2026, introducing Dividend on Equity (DOE) a…
Summary
Mitsukoshi Isetan Holdings revised its shareholder return policy on May 13, 2026, introducing Dividend on Equity (DOE) as a new dividend metric targeting ≥5% from FY2028. The company plans to increase FY2027 dividend by ¥10 per share to ¥80 (¥70 previously), raising DOE to 4.5%, while maintaining total payout ratio of ≥70% and progressive dividend policy through the current mid-term plan (FY2026-2031).
YoY: +14%
Source (JP)
2028年3月期より株主資本配当率（DOE）5%以上の水準で実施いたします。なお、2027年3月期の配当予想につきましては、前期から10円増配の1株当たり年間80円とする計画です。
Top 10 Shareholders
Ownership DNA
#
Shareholder
Shares (thou.)
% of Total
1
The Master Trust Bank of Japan, Ltd. (Trust Account)
日本マスタートラスト信託銀行株式会社（信託口） ※１
61,080
16.72%
2
Custody Bank of Japan, Ltd. (Trust Account)
株式会社日本カストディ銀行（信託口） ※２
30,429
8.33%
3
公益財団法人三越厚生事業団
13,204
3.61%
4
JPMorgan Chase Bank, N.A.
JP MORGAN CHASE BANK 385864(常任代理人 株式会社みずほ銀行決済営業部）
9,794
2.68%
5
Business Partner Stock Ownership Plan
三越伊勢丹グループ取引先持株会
7,247
1.98%
6
清水建設株式会社 (常任代理人 日本マスタートラスト信託銀行株式会社）
6,200
1.70%
7
明治安田生命保険相互会社 (常任代理人 株式会社日本カストディ銀行）
5,697
1.56%
8
STATE STREET BANK WEST CLIENT - TREATY
STATE STREET BANK WEST CLIENT - TREATY 505234(常任代理人 株式会社みずほ銀行決済営業部）
4,154
1.14%
9
Employee Stock Ownership Plan
三越伊勢丹グループ従業員持株会
3,826
1.05%
10
大樹生命保険株式会社 (常任代理人 株式会社日本カストディ銀行）
3,806
1.04%
Domestic Nominees
25.1%
-2.0% vs 2024
Trust bank custodians — GPIF, pensions, investment trusts
Foreign Custodians
3.8%
+1.4% vs 2024
Sub-custodians for foreign asset managers
Direct / Strategic
10.9%
+0.1% vs 2024
Named entities with disclosed investment intent
Shareholder
Trend
2023
2024
2025
日本マスタートラスト信託銀行
17.34%
17.76%
16.72%
-1.04%
日本カストディ銀行
7.94%
9.26%
8.33%
-0.93%
公益財団法人三越厚生事業団
3.42%
3.48%
3.61%
+0.13%
JP Morgan
↑
—
1.29%
2.68%
+1.39%
Business Partner Stock Ownership Plan
三越伊勢丹グループ取引先持株会
2.18%
2.09%
1.98%
-0.11%
SHIMIZU CORPORATION
清水建設
1.62%
1.65%
1.70%
+0.05%
Meiji Yasuda Life Insurance
明治安田生命保険
1.49%
1.52%
1.56%
+0.04%
State Street
1.07%
1.11%
1.14%
+0.03%
Employee Stock Ownership Plan
三越伊勢丹グループ従業員持株会
1.20%
1.13%
1.05%
-0.08%
大樹生命保険
1.00%
1.01%
1.04%
+0.03%
RBC IST 15 PCT LENDING ACCOUNT - CLIENT ACCOUNT
last seen 2023
Exited Top 10
1.32%
—
—
Concentration (HHI)
ⓘ
390
428
382
3 fiscal years · top-10 holders per year · >2,500 HHI = high concentration · entity-resolved