Presentation of Results for First Six Months of
Fiscal Year Ending February 28, 2023

from the beginning

Presentation of Results for First Six Months of Fiscal Year Ending February 28, 2023

• Today’s Agenda

Overview of H1 FY2022 Results (IFRS)

• Consolidated PL (IFRS)

• Segment Performance (1) Department Store (IFRS)

• Daimaru Matsuzakaya Department Stores Major Store Sales

• Gaisho Sales Are Steadily Growing

• 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)

H2/Full FY2022 Forecast (IFRS)

• Business Environment Awareness

• Consolidated PL Forecast (IFRS)

• Segment Performance Forecast (1) Department Store Business

• Daimaru Matsuzakaya Department Stores Major Store Sales Forecast

• 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

• Turning Point of Medium-term Business Plan

• Establishment of Developer Business Company

• Initiatives to Grow Developer Business

• Department Store - Promote Digitization Centering on App (1)

• Department Store - Promote Digitization Centering on App (2)

• Data Analysis and Utilization via JCDP

• Real/Digital Concept for New Value Creation

• Promotion of Trial of Metaverse (Example)

• Development of Digital Human Resources

• Establishment of CVC Fund

• Promotion of Human Capital Management via CVC

• Management Restructuring (Lowering of Break-Even Point)

• Step Up a Gear for Change

• Sustainability Management and Value Creation

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Q&A

• Q&A 1

@18

@Q&A 1

@28

@37

@Q&A 1

• Q&A 2

@35

@Q&A 2

• Q&A 3

@8

@18

@16

• Q&A 4