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Isetan Mitsukoshi Holdings Ltd. — Investor Relations & Filings

Ticker · 3099 ISIN · JP3894900004 LEI · 529900SY5RZO92EFG035 T Wholesale and retail trade
Open in API
Filings indexed 85 across all filing types
Latest filing 2025-06-20 Audit Report / Informat…
Country JP Japan
Listing T 3099

About Isetan Mitsukoshi Holdings Ltd.

https://cp.mistore.jp/global/en.html

Isetan Mitsukoshi Holdings Ltd. is a holding company that manages a major department store group operating under brands such as Isetan and Mitsukoshi. The company's core business is centered on its department stores, which offer a wide assortment of merchandise including apparel, cosmetics, food products, housewares, and traditional crafts. The business model emphasizes a comprehensive lifestyle experience, integrating retail with in-store restaurants that serve diverse international and local cuisines. The stores also function as cultural hubs, regularly hosting events like art exhibitions, food fairs, and pop-up shops. The group provides a range of services, including dedicated offerings for international visitors, to enhance the shopping experience.

Recent filings

Filing Released Lang Actions
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (668 characters) and contains a formal declaration structure. Key elements include: 1. A header section listing the filing entity (Isetan Mitsukoshi Holdings Ltd.), submission date (2025/06/20), and the legal basis ("金融商品取引法第24条の４の２第１項" - Article 24-2, Paragraph 1 of the Financial Instruments and Exchange Act). 2. Section 1 explicitly states that the CEO and CFO confirm the contents of the company's '有価証券報告書' (Annual Securities Report, equivalent to a 10-K) for the fiscal year ended March 31, 2025, are appropriate. 3. This document is a '確認書' (Confirmation Document) signed by top executives attesting to the accuracy of the underlying Annual Report (10-K). 4. Since this is a formal attestation document related to the accuracy of the Annual Report, and not the full Annual Report itself, it falls under the category of Audit Report / Information (AR), which covers standalone audit reports and applied accounting principles confirmation, or potentially a specific regulatory filing. Given the explicit confirmation of the '有価証券報告書' (10-K) accuracy by management, it aligns best with the scope of AR, which covers attestations and audit results, rather than the general fallback RNS or the report itself (10-K). 5. It is not an RPA because it is not announcing the publication of another report; it *is* the confirmation document itself. FY 2025
2025-06-20 Japanese
内部統制報告書－第17期(2024/04/01－2025/03/31)
Governance Information Classification · 100% confidence The document explicitly states in the header section ("【提出書類】") that it is an "内部統制報告書" (Internal Control Report). The legal basis cited is Article 24-4-4, Paragraph 1 of the Financial Instruments and Exchange Act ("金融商品取引法第24条の４の４第１項"). Section 1 discusses the framework for internal controls over financial reporting, and Section 3 concludes that the internal controls are effective as of the end of the business year (March 31, 2025). This content aligns perfectly with the requirements for an Audit Report / Information filing, specifically concerning internal controls, which falls under the 'AR' code in the provided definitions, as it is a standalone report on internal controls rather than the full Annual Report (10-K) or a general earnings release (ER).
2025-06-20 Japanese
有価証券報告書－第17期(2024/04/01－2025/03/31)
Annual Report Classification · 100% confidence The document is a Japanese 'Yuka Shoken Hokokusho' (Securities Report), which is the Japanese equivalent of a 10-K annual report. It contains the standard header information for such filings, including the fiscal year (2024-04-01 to 2025-03-31), the filing date (2025-06-20), and references to the Financial Instruments and Exchange Act. Given the comprehensive nature of this filing and its role as the primary annual financial disclosure, it is classified as a 10-K. FY 2025
2025-06-20 Japanese
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares Classification · 100% confidence The document is titled "自己株券買付状況報告書" (Report on the Status of Treasury Stock Acquisition) and cites the Financial Instruments and Exchange Act (金融商品取引法). It details the acquisition of the company's own shares (自己株式) during a specific reporting period (May 1 to May 31, 2025), including the number of shares acquired and the total value. This directly corresponds to the definition of a report detailing the company buying back or selling its own shares, which is classified as 'Transaction in Own Shares' (POS). The document is a detailed report, not just an announcement of a report, and the content is highly specific to share repurchases.
2025-06-12 Japanese
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares Classification · 100% confidence The document header explicitly states the filing type as "自己株券買付状況報告書" (Report on the Status of Treasury Stock Acquisition). The legal basis cited is Article 24-6, Paragraph 1 of the Financial Instruments and Exchange Act. The content details the acquisition and subsequent cancellation (disposal) of treasury shares during the reporting period (March 1 to March 31, 2025). This directly corresponds to the definition of a report detailing the company buying back or selling its own shares, which maps to the 'Transaction in Own Shares' category (POS).
2025-04-14 Japanese
自己株券買付状況報告書（法２４条の６第１項に基づくもの）
Transaction in Own Shares Classification · 100% confidence The document is titled '自己株券買付状況報告書' (Report on the Status of Treasury Stock Acquisition) and references Article 24-6, Paragraph 1 of the Financial Instruments and Exchange Act ('金融商品取引法第24条の６第１項'). It details the acquisition of the company's own shares ('自己株式') during a specific reporting period (February 1 to February 28, 2025). This specific reporting requirement for share repurchases aligns directly with the definition of 'Transaction in Own Shares' (POS), which covers reports on the company buying back or selling its own shares.
2025-03-13 Japanese

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