Cover Page
| Concept | 
                                    
                                        As at 2025-06-20  | 
                            
                        
|---|---|
| Cover page | |
| Document title | 
                                        
                                             
                                                内部統制報告書
                                                
                                             
                                        
                                     | 
                                
                            
| Clause of stipulation | 
                                        
                                             
                                                金融商品取引法第24条の4の4第1項
                                                
                                             
                                        
                                     | 
                                
                            
| Place of filing | 
                                        
                                             
                                                関東財務局長
                                                
                                             
                                        
                                     | 
                                
                            
| Filing date | 
                                        
                                             
                                                2025年6月20日
                                                
                                             
                                        
                                     | 
                                
                            
| Company name | 
                                        
                                             
                                                株式会社三越伊勢丹ホールディングス
                                                
                                             
                                        
                                     | 
                                
                            
| Company name in English | 
                                        
                                             
                                                Isetan Mitsukoshi Holdings Ltd.
                                                
                                             
                                        
                                     | 
                                
                            
| Title and name of representative | 
                                        
                                             | 
                                
                            
| Title and name of chief financial officer | 
                                        
                                             | 
                                
                            
| Address of registered headquarter | 
                                        
                                             
                                                東京都新宿区新宿五丁目16番10号
                                                
                                             
                                        
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| Place for public inspection | 
                                        
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