Presentation of Results for First Six Months of
Fiscal Year Ending February 29, 2024

from the beginning

Presentation of Results for First Six Months of Fiscal Year Ending February 29, 2024

• Today’s Agenda

Overview of H1 FY2023 Results (IFRS)

• Consolidated PL (IFRS)

• Segment Performance (1) Department Store (IFRS)

• Daimaru Matsuzakaya Department Stores Major Store Sales

• Daimaru Matsuzakaya Department Stores Inbound Sales Trends

• 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 FY2023 Forecast (IFRS)

• Business Environment Awareness

• Consolidated PL Forecast (IFRS)

• Trends in Dividends per Share

• 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)

Toward Renewed Growth in the Medium to Long Term

• Progress and Results of the Current Medium-term Business Plan (Revival Phase)

• Tangible Results (1) “Daimaru Shinsaibashi Store × Shinsaibashi PARCO”

• Tangible Results (2) “GINZA SIX”

• Tangible Results (3) “Shibuya PARCO”

• Tangible Results (4) “AnotherADdress (Subscription Business)”

• Future Direction for Dramatic Medium-to Long-term Growth

• Core Businesses = Deepening and Growth of Retail (1)

• Core Businesses = Deepening and Growth of Retail (2)

• Core Businesses = Deepening and Growth of Retail (3)

• Core Businesses = Deepening and Growth of Retail (4)

• Core Businesses = Deepening and Growth of Retail (5)

• Building a Foundation for Growth (1) Developer Business

• Building a Foundation for Growth (2) Payment and Finance Business

• Building a Foundation for Growth (3) Human Capital -1

• Building a Foundation for Growth (3) Human Capital -2

• Pursuit of Growth and Profitability through Advanced Business Management (1)

• Pursuit of Growth and Profitability through Advanced Business Management (2)

• Sustainability Management and Value Creation

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Q&A

• Q&A 1

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• Q&A 2

• Q&A 3

• Q&A 4