Isetan Mitsukoshi Holdings Ltd. (TYO:3099)
Japan · Delayed Price · Currency is JPY 3,548.00
-147.00 (-3.98%)
Aug 14, 2026, 3:30 PM JST
TYO:3099 Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 550,345 | 545,626 | 555,517 | 536,441 | 487,407 | 418,338 | |
Revenue Growth | 0.06% | -1.78% | 3.56% | 10.06% | 16.51% | -48.73% |
Cost of Revenue | 209,173 | 208,904 | 217,841 | 217,504 | 200,857 | 174,653 |
Gross Profit | 341,172 | 336,722 | 337,676 | 318,937 | 286,550 | 243,685 |
Selling, General & Admin | 234,197 | 232,978 | 238,942 | 241,095 | 233,165 | 214,751 |
Other Operating Expenses | 142 | 142 | -304 | 220 | -27 | -594 |
Operating Expenses | 257,921 | 256,702 | 261,362 | 264,568 | 256,943 | 237,745 |
Operating Income | 83,251 | 80,020 | 76,314 | 54,369 | 29,607 | 5,940 |
Interest Expense | -885 | -851 | -704 | -731 | -776 | -849 |
Interest & Investment Income | 1,625 | 1,490 | 1,486 | 1,132 | 972 | 1,874 |
Earnings From Equity Investments | 6,187 | 6,292 | 12,260 | 6,933 | 1,801 | 2,326 |
Other Non Operating Income (Expenses) | 996 | 1,187 | 398 | 161 | -369 | 1,835 |
EBT Excluding Unusual Items | 91,174 | 88,138 | 89,754 | 61,864 | 31,235 | 11,126 |
Gain (Loss) on Sale of Investments | 824 | 11,378 | 4,993 | 1,002 | 3,810 | 2,458 |
Gain (Loss) on Sale of Assets | 10,728 | -1,282 | -1,631 | -1,986 | -1,218 | 2,651 |
Asset Writedown | -2,931 | -1,191 | -11,229 | -1,456 | -4,969 | -1,522 |
Other Unusual Items | -500 | -1,240 | -1,013 | -4,303 | -1,030 | -3,595 |
Pretax Income | 98,458 | 95,803 | 80,874 | 55,121 | 27,828 | 11,118 |
Income Tax Expense | 18,886 | 19,713 | 28,101 | -376 | -4,542 | -970 |
Earnings From Continuing Operations | 79,572 | 76,090 | 52,773 | 55,497 | 32,370 | 12,088 |
Minority Interest in Earnings | 2 | 6 | 41 | 83 | 7 | 250 |
Net Income | 79,574 | 76,096 | 52,814 | 55,580 | 32,377 | 12,338 |
Net Income to Common | 79,574 | 76,096 | 52,814 | 55,580 | 32,377 | 12,338 |
Net Income Growth | 37.31% | 44.08% | -4.98% | 71.67% | 162.42% | - |
Shares Outstanding (Basic) | 352 | 356 | 371 | 381 | 382 | 381 |
Shares Outstanding (Diluted) | 353 | 356 | 371 | 382 | 383 | 382 |
Shares Change | -2.04% | -4.12% | -2.80% | -0.18% | 0.04% | 0.51% |
EPS (Basic) | 225.88 | 213.96 | 142.42 | 145.79 | 84.82 | 32.36 |
EPS (Diluted) | 225.71 | 213.79 | 142.27 | 145.53 | 84.62 | 32.26 |
EPS Growth | 43.45% | 50.27% | -2.24% | 71.98% | 162.31% | - |
Free Cash Flow | - | 65,829 | 68,192 | 35,327 | 53,430 | 18,761 |
Free Cash Flow Per Share | - | 184.94 | 183.69 | 92.50 | 139.65 | 49.06 |
Dividend Per Share | 70.000 | 70.000 | 54.000 | 34.000 | 14.000 | 10.000 |
Dividend Growth | 29.63% | 29.63% | 58.82% | 142.86% | 40.00% | 11.11% |
Gross Margin | 61.99% | 61.71% | 60.79% | 59.45% | 58.79% | 58.25% |
Operating Margin | 15.13% | 14.67% | 13.74% | 10.13% | 6.07% | 1.42% |
Profit Margin | 14.46% | 13.95% | 9.51% | 10.36% | 6.64% | 2.95% |
Free Cash Flow Margin | - | 12.06% | 12.28% | 6.59% | 10.96% | 4.49% |
EBITDA | 107,724 | 104,450 | 101,370 | 79,521 | 55,228 | 30,794 |
EBITDA Margin | 19.57% | 19.14% | 18.25% | 14.82% | 11.33% | 7.36% |
D&A For EBITDA | 24,473 | 24,430 | 25,056 | 25,152 | 25,621 | 24,854 |
EBIT | 83,251 | 80,020 | 76,314 | 54,369 | 29,607 | 5,940 |
EBIT Margin | 15.13% | 14.67% | 13.74% | 10.13% | 6.07% | 1.42% |
Effective Tax Rate | 19.18% | 20.58% | 34.75% | - | - | - |
Advertising Expenses | - | 8,786 | 9,437 | 9,588 | 8,760 | 8,322 |