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Accounting Standards FASF Summary of Settlement of Consolidated Accounts for the Fiscal Year Ended 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 : Toshiyuki Hosoya , President and CEO MEMBERSHIP May 12 , 2021 Contact : Keiko Mihara , General Manager , Corporate Communication and IR Division , Corporate Finance and IR Department TEL : ( 03 ) 6730-5003 Scheduled date of the general meeting of shareholders : June 25 , 2021 Scheduled date of filing of the securities report ( Yukashoken Houkokusho ) : June 25 , 2021 Scheduled date of dividend payments : June 28 , 2021 Preparation of fiscal year results supplementary materials : Yes Convening of fiscal year results explanation meeting : Yes ( for securities analysts ) 1. Consolidated Business Results for Fiscal 2020 ( From April 1 , 2020 to March 31 , 2021 ) ( 1 ) Results of consolidated operations Net Sales Millions of yen FY2020 FY2019 816,009 1,119,191 % ( 27.1 ) ( 6.5 ) Operating Income Millions of yen ( 20,976 ) 15,679 % ( 46.4 ) Recurring Income Millions of yen ( 17,171 ) 19,771 % ( Figures are rounded down to the nearest million yen . ) ( Percentage figures indicate changes from the previous year . ) Net Income attributable to Parent Company Shareholders Millions of yen ( 41,078 ) % ( 38.2 ) ( 11,187 ) ( Note ) Comprehensive income : FY2020 : \ ( 39,528 ) million ( - % ) , FY2019 : ¥ ( 17,794 ) million ( - % ) Net Income per Share Net Income per Share FY2020 FY2019 ( Basic ) Yen ( 107.96 ) ( 28.90 ) Return on Equity ( Diluted ) Recurring Income to Total Assets Operating Income to Net Sales Yen % ( 7.9 ) % ( 1.4 ) % ( 2.6 ) 1.6 1.4 ( 2.0 ) ( Reference ) Equity in earnings of affiliates : FY2020 : ¥ 2,003 million , FY2019 : ¥ 2,228 million ( Note ) Net income per share ( diluted ) is not presented due to the posting of net loss per share ( basic ) , although there are dilutive shares . ( 2 ) Consolidated financial position FY2020 FY2019 Total Assets Net Assets Shareholders ' Equity Ratio Net Assets per Share Millions of yen 1,198,303 1,223,800 Millions of yen 508,275 550,161 % 41.9 44.3 Yen 1,317.23 1,426.61 ( Reference ) Shareholders ' equity : FY2020 : ¥ 501,936 million , FY2019 : ¥ 542,345 million ( 3 ) Consolidated cash flows Cash Flows from Operating Activities Cash Flows from Investing Activities Cash Flows from Financing Activities Millions of yen Millions of yen Millions of yen FY2020 FY2019 2. Dividends 1,197 16,281 ( 4,737 ) ( 9,965 ) 29,733 20,259 Cash and Cash Equivalents at End of Year Millions of yen 102,797 76,659 Annual Dividends ( Record date ) First Quarter Second Quarter Third Quarter Year - end Total Yen Yen Yen Yen Yen Total Cash Dividends ( Full Year ) Million yen Payout Ratio ( Consolidated ) to Net Assets ( Consolidated ) Cash Dividends % % FY2019 6.00 6.00 12.00 4,622 0.8 FY2020 FY 2021 ( Forecast ) 3.00 6.00 9.00 3,427 0.7 5.00 5.00 10.00 381.1