Presentation of Results for Fiscal Year Ended February 28, 2022

from the beginning

Presentation of Results for Fiscal Year Ended February 28, 2022

• Today's Agenda

Overview of FY2021 Results (IFRS)

• Consolidated PL (IFRS)

• Segment Performance (1) Department Store (IFRS)

• Daimaru Matsuzakaya Department Stores Major Store Sales

• Daimaru Matsuzakaya Department Stores SGA Analysis (IFRS)

• Segment Performance (2) SC Business (IFRS)

• Segment Performance (3) Developer Business (IFRS)

• Segment Performance (4) Payment and Finance Business (IFRS)

• Segment Performance (5) Other (IFRS)

• Consolidated BS (IFRS)

• Consolidated CF (IFRS)

H1/Full FY2022 Forecast (IFRS)

• Business Environment Awareness

• Consolidated PL Forecast (IFRS)

• Segment Performance Forecast (1) Department Store Business

• Daimaru Matsuzakaya Department Stores SGA Analysis (IFRS)

• Segment Performance Forecast (2) SC Business (IFRS)

• Segment Performance Forecast (3) Developer Business (IFRS)

• Segment Performance Forecast (4) Payment and Finance Business (IFRS)

• Segment Performance Forecast (5) Other (IFRS)

• Consolidated BS Forecast (IFRS)

• Consolidated CF Forecast (IFRS)

FY2021‐FY2023 Progress of Medium-term Business Plan

• What to Do in 2nd Year of Medium-term Plan -

• Department Store - Promote Digitalization Centering on App

• Department Store - Expand OMO

• Department Store - Deepen Prime Life Strategy

• Department Store - Examples of Revitalization of Physical Stores

• Department Store - Hybridization / Revenue Stream Diversification

• SC -Intensively Strengthen Key Flagship Stores

• SC -Full Operation and Evolution of Shibuya and Shinsaibashi

• Management Restructuring

• Reorganization of Holding Company

• Direction of Portfolio Transformation (1)

• Direction of Portfolio Transformation (2)

• Direction of Portfolio Transformation (3)

• Sustainability Management and Value Creation(1)

• Sustainability Management and Value Creation(2)

Appendix

• FY2021 Results by Segment(Slide only)

• Transfer of Fixed Costs Resulting from Closure (FY2021 and FY2020)(Slide only)

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Q&A

• Q&A 1

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• Q&A 2

• Q&A 3

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• Q&A 4