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Accounting Standards FASF ds Foundation MEMBERSHIP Summary of Settlement of Consolidated Accounts for the Second Quarter of the Fiscal Year Ending March 31 , 2022 [ 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 November 10 , 2021 Contact : Keiko Mihara , General Manager , Corporate Communication and IR Division , Corporate Finance and IR Department TEL : ( 03 ) 6730-5003 Scheduled date of filing of the quarterly securities report ( Shihanki Houkokusho ) : November 11 , 2021 Scheduled date of dividend payments : December 6 , 2021 Preparation of quarterly results supplementary materials : Yes 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 Second Quarter of Fiscal 2021 ( From April 1 , 2021 to September 30 , 2021 ) ( 1 ) Results of consolidated operations ( Percentage figures indicate changes from the second quarter of the previous year . ) Net Sales Operating Income Millions of yen % 2Q of FY2021 187,932 335,701 ( 41.8 ) Millions of yen ( 7,758 ) ( 17,812 ) 0 % Recurring Income Millions of yen ( 7,114 ) ( 17,092 ) % Net Income attributable to Parent Company Shareholders Millions of yen % 2Q of FY2020 ( 8,136 ) ( 36,786 ) ( Note ) Comprehensive income : 2Q of FY2021 : ¥ ( 500 ) million ( - % ) , 2Q of FY2020 : \ ( 38,581 ) million ( - % ) Since the “ Accounting Standard for Revenue Recognition , ” etc. was adopted from the beginning of the first quarter of the fiscal year ending March 31 , 2022 , the percentage changes from the results of the second quarter of the previous fiscal year before the adoption of the accounting standard , etc. are not provided . If the accounting standard , etc. had not been adopted , net sales would be ¥ 398,997 million , an increase of 18.9 % from the second quarter of the previous fiscal year . Net Income per Share ( Basic ) Net Income per Share ( Diluted ) Yen 2Q of FY2021 2Q of FY2020 Yen ( 21.35 ) ( 96.74 ) ( 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 2Q of FY2021 FY2020 Total Assets Net Assets Shareholders ' Equity Ratio Millions of yen 1,155,661 1,198,303 Millions of yen 492,948 508,275 % 42.1 41.9 ( Reference ) Shareholders ' equity : 2Q of FY2021 : ¥ 487,040 million , FY2020 : ¥ 501,936 million Since the " Accounting Standard for Revenue Recognition , " etc. was adopted from the beginning of the first quarter of the fiscal year ending March 31 , 2022 , the figures for the second quarter of the fiscal year under review ending March 31 , 2022 reflect the adoption of the accounting standard . 2. Dividends Annual Dividends ( Record date ) First Quarter Second Quarter Third Quarter Year - end Total Yen Yen Yen Yen Yen FY2020 FY2021 3.00 6.00 9.00 5.00 FY 2021 ( Forecast ) ( Note ) Revision to recently announced dividend forecast : No 5.00 10.00