Isetan Mitsukoshi Holdings Ltd. (TYO:3099)
Japan · Delayed Price · Currency is JPY 3,023.00
+199.00 (7.05%)
At close: Feb 6, 2026
TYO:3099 Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 544,408 | 555,517 | 536,441 | 487,407 | 418,338 | 816,009 | |
Revenue Growth (YoY) | -1.40% | 3.56% | 10.06% | 16.51% | -48.73% | -27.09% |
Cost of Revenue | 212,056 | 217,841 | 217,504 | 200,857 | 174,653 | 588,443 |
Gross Profit | 332,352 | 337,676 | 318,937 | 286,550 | 243,685 | 227,566 |
Selling, General & Admin | 235,492 | 238,942 | 241,095 | 233,165 | 214,751 | 225,596 |
Other Operating Expenses | -304 | -304 | 220 | -27 | -594 | -1,248 |
Operating Expenses | 257,912 | 261,362 | 264,568 | 256,943 | 237,745 | 248,542 |
Operating Income | 74,440 | 76,314 | 54,369 | 29,607 | 5,940 | -20,976 |
Interest Expense | -786 | -704 | -731 | -776 | -849 | -893 |
Interest & Investment Income | 1,462 | 1,486 | 1,132 | 972 | 1,874 | 1,080 |
Earnings From Equity Investments | 11,256 | 12,260 | 6,933 | 1,801 | 2,326 | 2,003 |
Other Non Operating Income (Expenses) | 1,192 | 398 | 161 | -369 | 1,835 | 3,372 |
EBT Excluding Unusual Items | 87,564 | 89,754 | 61,864 | 31,235 | 11,126 | -15,414 |
Gain (Loss) on Sale of Investments | 5,725 | 4,993 | 1,002 | 3,810 | 2,458 | 5,322 |
Gain (Loss) on Sale of Assets | 9,015 | -1,631 | -1,986 | -1,218 | 2,651 | -2,962 |
Asset Writedown | -10,841 | -11,229 | -1,456 | -4,969 | -1,522 | -6,605 |
Other Unusual Items | -1,013 | -1,013 | -4,303 | -1,030 | -3,595 | -11,337 |
Pretax Income | 90,743 | 80,874 | 55,121 | 27,828 | 11,118 | -30,996 |
Income Tax Expense | 33,161 | 28,101 | -376 | -4,542 | -970 | 11,083 |
Earnings From Continuing Operations | 57,582 | 52,773 | 55,497 | 32,370 | 12,088 | -42,079 |
Minority Interest in Earnings | 20 | 41 | 83 | 7 | 250 | 1,001 |
Net Income | 57,602 | 52,814 | 55,580 | 32,377 | 12,338 | -41,078 |
Net Income to Common | 57,602 | 52,814 | 55,580 | 32,377 | 12,338 | -41,078 |
Net Income Growth | -18.81% | -4.98% | 71.67% | 162.42% | - | - |
Shares Outstanding (Basic) | 352 | 371 | 381 | 382 | 381 | 381 |
Shares Outstanding (Diluted) | 352 | 371 | 382 | 383 | 382 | 381 |
Shares Change (YoY) | -4.43% | -2.80% | -0.18% | 0.04% | 0.51% | -1.72% |
EPS (Basic) | 160.28 | 142.42 | 145.79 | 84.82 | 32.36 | -107.96 |
EPS (Diluted) | 160.14 | 142.27 | 145.53 | 84.62 | 32.26 | -107.96 |
EPS Growth | -15.50% | -2.24% | 71.98% | 162.31% | - | - |
Free Cash Flow | - | 68,192 | 35,327 | 53,430 | 18,761 | -23,808 |
Free Cash Flow Per Share | - | 183.69 | 92.50 | 139.65 | 49.06 | -62.57 |
Dividend Per Share | 60.000 | 54.000 | 34.000 | 14.000 | 10.000 | 9.000 |
Dividend Growth | 30.44% | 58.82% | 142.86% | 40.00% | 11.11% | -25.00% |
Gross Margin | - | 60.79% | 59.45% | 58.79% | 58.25% | 27.89% |
Operating Margin | 13.67% | 13.74% | 10.13% | 6.07% | 1.42% | -2.57% |
Profit Margin | 10.58% | 9.51% | 10.36% | 6.64% | 2.95% | -5.03% |
Free Cash Flow Margin | - | 12.28% | 6.59% | 10.96% | 4.49% | -2.92% |
EBITDA | 99,424 | 101,370 | 79,521 | 55,228 | 30,794 | 6,499 |
EBITDA Margin | - | 18.25% | 14.82% | 11.33% | 7.36% | 0.80% |
D&A For EBITDA | 24,984 | 25,056 | 25,152 | 25,621 | 24,854 | 27,475 |
EBIT | 74,440 | 76,314 | 54,369 | 29,607 | 5,940 | -20,976 |
EBIT Margin | - | 13.74% | 10.13% | 6.07% | 1.42% | -2.57% |
Effective Tax Rate | - | 34.75% | - | - | - | - |
Advertising Expenses | - | 9,437 | 9,588 | 8,760 | 8,322 | 10,312 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.