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Organizational Structure of Isetan Mitsukoshi Holdings Ltd.

In addition to the General Meeting of Shareholders, the Board of Directors, the Chairman and Representative Director and the President and Representative Director, as well as the Strategic Management Committee, which is a decision-making body also responsible for deliberating on significant matters related to business execution, Isetan Mitsukoshi Holdings has established the following entities within its organizational structure.

(1) Internal Audit Office
The Internal Audit Office verifies, evaluates and makes recommendations from an independent standpoint regarding whether or not the organization is being managed in an appropriate and rational manner based on the internal control rules for conducting businesses throughout the Group.

(2) Strategic Planning Headquarters
The Strategic Planning Headquarters is comprised of the Corporate Planning Division, Personnel Management Division and Business Development Division.
1) Corporate Planning Division
The Corporate Planning Division fulfills the control function for operating overall management plans, including the Group-wide management strategy and organizational structure, and also devises and promotes operations related to the group-wide information system and card business.
2) Personnel Management Division
The Personnel Management Division carries out planning and management related to personnel affairs across the Group.
3) Business Development Division
The Business Development Division plans and conducts business operations related to new profit-generating business development and store development that utilize group marketing.

(3) The Administration Headquarters is comprised of the General Administration Division, Business Coordination Division and Finance & Accounting Division.
1) General Administration Division
The General Administration Division handles overall general administration activities (CSR, investor relations, public relations, secretarial duties, legal affairs and stock).
2) Business Coordination Division
The Business Coordination Division devises and manages medium- and long-term plans for the administration of properties, facilities environment and logistics operations in order to make efficient use of assets and make decisions on investment priorities based on the Group’s overall optimization. The division also promotes shared services.
3) Finance & Accounting Division
The Finance & Accounting Division carries out financial and accounting operations of the Group as well as accounting operations of respective Group companies, including Isetan Mitsukoshi and regional department store subsidiaries, as well as sales accounting operations related to the department store business.
(4) The Affiliated Business Headquarters is comprised of Domestic Subsidiaries & Affiliates Control Division and the International Business Division.
1) Domestic Subsidiaries & Affiliates Control Division
The Domestic Subsidiaries & Affiliates Control Division devises plans for the Group’s new domestic affiliated businesses in addition to formulating and promoting business strategies for the respective companies of the domestic affiliated businesses.
2) International Business Division
The International Business Division formulates policies and plans for the Group’s overseas businesses, including new store openings, and is also responsible for overseeing overall operations related to overseas business as well as business management and sales support for respective overseas companies.
(5) The Department Store Business Planning & Operations Headquarters is comprised of the Business Planning Division, Store Policy Division, Advertising & Sales Promotions Division, Merchandising Strategy Division, Local & Branch Stores Division and Online Business Division.
1) Business Planning Division
The Business Planning Division is responsible for carrying out operations such as formulating sales measures with a focus on the department store business, as well as devising and promoting measures for client and card policies. The division also conducts oversight and control of marketing functions.
2) Store Policy Division
The Store Policy Division devises and promotes measures related to stores, including the sales system, the personnel system and remodeling. The division also develops internal regulations and rules, devises and promotes responses to and preventative measures for accidents, and conducts compliance education.
3) Advertising & Sales Promotions Division
The Advertising & Sales Promotions Division devises Group-wide advertising plans, including flagship stores and branch stores, as well as plans and implements events and displays.
4) Merchandising Strategy Division
The Merchandising Strategy Division is responsible for overall measures related to merchandising. This division carries out planning and promotion of measures related to productivity improvement, implements structural reform of the supply chain and devises and promotes sales plans. It is also responsible for quality control and managing product counting, operating overseas business offices and devising and promoting gift policies.
5) Local & Branch Stores Division
The Local & Branch Stores Division devises plans for new store development and store openings, including small-size stores, in order to build a business model toward vitalizing branch stores and domestic Group department stores. This division also compiles respective stores’ sales and marketing plans, provides support for seasonal remodeling and develops new merchandise.
6) Online Business Division
The Online Business Division formulates group-wide strategy for the WEB business, promotes fulfillment of requirements and systemization, promotes and controls the WEB media strategy and plans and develops new WEB media.

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Directors and Officers of Isetan Mitsukoshi Holdings Ltd.(As of July 24, 2013)

Chairman and Representative Director Kunio Ishizuka
President and C.E.O. Hiroshi Onishi
Director and Senior Managing Executive Officer, Department Store Business Planning & Operation Toshihiko Nakagome
Director, Managing Executive Officer, Administration Headquarters Ken Akamatsu
Director, Managing Executive Officer, Strategic Planning Headquarters Toshihiko Sugie
Director, Managing Executive Officer and General Manager,Human Resource Division, Administration Headquarters Tomonari Sera
Director, Managing Executive Officer, Affiliated Business Headquarters Hidenari Takeda
Outside Director Nobuo Kuroyanagi
Outside Director Shoei Utsusda
Outside Director Yoshinori Ida
Corporate Auditor Shinya Takada
Corporate Auditor Kosuke Kojima
Outside Auditor Teisuke Kitayama
Outside Auditor Sumio Iijima
Managing Executive Officer, Deputy General Manager of Department Store Business Planning & Operations Headquarters; concurrently assuming the position of General Manager of Local & Branch Stores Division, Department Store Business Planning & Operations Headquarters Takuya Matsuo
Executive Officer, General Manager of Corporate Planning Division, Strategic Planning Headquarters Toshinori Shirai
Executive Officer, General Manager of Personal Management Division, Strategic Planning Headquarters Moritaka Nakamura
Executive Officer, General Manager of Business Development Division, Strategic Planning Headquarters Yoshiya Kubota
Executive Officer, General Manager of General Administration Division, Administration Headquarters Takaaki Muto
Executive Officer, General Manager of Business Coordination Division, Administration Headquarters Hideharu Wada
Executive Officer, General Manager of Finance & Accounting Division, Administration Headquarters Shigeki Yamazaki
Executive Officer, General Manager of Domestic Subsidiaries & Affiliate Control Division, Affiliated Business Headquarters Masakazu Nishida
Executive Officer, General Manager of International Business Division, Affiliated Business Headquarters Jun Yokoyama
Executive Officer, General Manager of Business Planning Division, Department Store Business Planning & Operations Headquarters Masaaki Yanagi
Executive Officer, General Manager of Store Policy Division, Department Store Business Planning & Operations Headquarters Ryuichi Aoki
Executive Officer, General Manager of Advertising & Sales Promotion Division, Department Store Business Planning & Operations Headquarters Toru Hayakawa
Executive Officer, General Manager of Merchandising Strategy Division, Department Store Business Planning & Operations Headquarters Masaaki Takano

Directors and Officers of Isetan Mitsukoshi Ltd.(As of April 1, 2013)

Chairman and Representative Director Kunio Ishizuka
President and C.E.O. Hiroshi Onishi
Director and Executive Vice President, Department Store Business Planning & Operation; concurrently assuming the position of General Manager of Flagship Stores Business Division , Department Store Business Planning & Operations Headquarters Toshihiko Nakagome
Director and Managing Executive Officer, General Manager of Administration Headquarters Ken Akamatsu
Director and Managing Executive Officer, General Manager of Strategic Planning Headquarters Toshihiko Sugie
Director and Managing Executive Officer, General Manager of Affiliated Business Headquarters Hidenari Takeda
Corporate Auditor Hideaki Urabe
Corporate Auditor Shigeru Nishiyama
Managing Executive Officer, General Manager of Mitsukoshi Nihombashi Main store, Flagship Stores Business Division, Department Store Business Planning & Operations Headquarters Yoji Naka
Managing Executive Officer, General Manager of Local & Branch Stores Division, Department Store Business Planning & Operations Headquarters Takuya Matsuo
Managing Executive Officer, General Manager of Isetan Shinjuku Main store, Flagship Stores Business Division, Department Store Business Planning & Operations Headquarters Yoshio Takino
Executive Officer, General Manager of Mitsukoshi Ginza store, Flagship Stores Business Division, Department Store Business Planning & Operations Headquarters Hideyuki Murakami
Executive Officer, General Manager of Ladies, Jewelry & Watches, Children’s Wear, Flagship Stores Business Division, Department Store Business Planning & Operations Headquarters Hiroshi Maeno
Executive Officer, General Manager of Cosmetics & Fashion Accessories, Ladies Intimate, Flagship Stores Business Division, Department Store Business Planning & Operations Headquarters Toshiharu Okubo
Executive Officer, General Manager of Men’s Sports & Wear, Flagship Stores Business Division, Department Store Business Tomohiko Shimura
Planning & Operations Headquarters
Executive Officer, General Manager of Home Furnishings & Housewares, Flagship Stores Business Division, Department Store Business Planning & Operations Headquarters Satoshi Fujikawa
Executive Officer, General Manager of Foods, Flagship Stores Business Division, Department Store Business Planning & Operations Headquarters Masato Takayama
Executive Officer, General Manager of Special Customer Accounts, Flagship Stores Business Division, Department Store Business Planning & Operations Headquarters Atsushi Kurobe
Executive Officer, General Manager of Group Stores Merchandising Headquarters, Local & Branch Stores Division, Department Store Business Planning & Operations Headquarters Ryuichi Asada
Executive Officer, General Manager of Isetan Tachikawa store, Local & Branch Stores Division, Department Store Business Planning & Operations Headquarters Motohide Esaka
Executive Officer, General Manager of Isetan Urawa store, Local & Branch Stores Division, Department Store Business Planning & Operations Headquarters Toru Ito

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Corporate Data of Isetan Mitsukoshi Holdings

Company name Isetan Mitsukoshi Holdings Ltd.
Headquarters Head office: 5-16-10, Shinjuku, Shinjuku-ku, Tokyo 160-0022, Japan
Tel: +81-3-5843-5115
Common stock ¥50,118million(as of March31,2013)

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