Page 1

Accounting Standards rds Foundation FASF MEMBERSHIP Summary of Settlement of Consolidated Accounts for the Third Quarter of the Fiscal Year Ending March 31 , 2021 [ Japanese Standards ] ( Consolidated ) Isetan Mitsukoshi Holdings Ltd. Securities code : 3099 ( Listed on the First Section of Tokyo Stock Exchange and Fukuoka Stock Exchange ) ( URL : https://www.imhds.co.jp ) Representative : Toshihiko Sugie , Representative Executive Officer January 27 , 2021 Contact : Masaru Kamiyama , General Manager , Public Relations / Investor Relations Department , Group Corporate Strategy Office TEL : ( 03 ) 6730-5003 Scheduled date of filing of the quarterly securities report ( Shihanki Houkokusho ) : January 28 , 2021 Scheduled date of dividend payments : - Preparation of quarterly results supplementary materials : No Convening of quarterly results explanation meeting : Yes ( for securities analysts ) ( Figures are rounded down to the nearest million yen . ) 1. Consolidated Business Results for the Third Quarter of Fiscal 2020 ( From April 1 , 2020 to December 31 , 2020 ) ( 1 ) Results of consolidated operations ( Percentage figures indicate changes from the third quarter of the previous year . ) Net Sales Operating Income Millions of yen 3Q of FY2020 3Q of FY2019 602,435 875,260 % ( 31.2 ) ( 2.9 ) Millions of yen ( 14,870 ) 21,098 % ( 17.1 ) Recurring Income Millions of yen ( 13,444 ) 23,099 % ( 14.1 ) Net Income attributable to Parent Company Shareholders Millions of yen ( 34,759 ) % 7,862 ( 31.3 ) ( Note ) Comprehensive income : 3Q of FY2020 : ¥ ( 36,737 ) million ( - % ) , 3Q of FY2019 : ¥ 4,461 million ( -26.9 % ) 3Q of FY2020 3Q of FY2019 Net Income per Share ( Basic ) Net Income per Share ( Diluted ) Yen ( 91.39 ) 20.20 Yen 20.10 ( 2 ) Consolidated financial position Total Assets Millions of yen 3Q of FY2020 FY2019 1,232,194 1,223,800 ( Reference ) Shareholders ' equity : 3Q of FY2020 : ¥ 503,905 million , FY2019 : ¥ 542,345 million Net Assets Millions of yen 511,067 550,161 Shareholders ' Equity Ratio % 40.9 44.3 2. Dividends ( Record date ) First Quarter Second Quarter Yen Yen FY2019 6.00 FY2020 3.00 Annual Dividends Third Quarter Year - end Total Yen Yen Yen 6.00 12.00 FY2020 ( Forecast ) ( Note ) Revision to recently announced dividend forecast : No 3. Forecast of Consolidated Results for Fiscal 2020 ( From April 1 , 2020 to March 31 , 2021 ) Net sales Millions of yen % 800,000 ( 28.5 ) 6.00 9.00 ( Percentage figures indicate changes from the previous year . ) Net Income attributable to Parent Company Shareholders Operating Income % Recurring Income Millions of yen ( 34,000 ) % Millions of yen ( 45,000 ) Millions of yen ( 33,000 ) ( Note ) Revision to recently announced consolidated results forecast : Yes Full Year Net Income per Share % Yen ( 118.31 )