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  1. JP-listed companies
  2. Isetan Mitsukoshi Holdings Ltd.
  3. Financials
  4. Operating expenses

Isetan Mitsukoshi Holdings Ltd. (3099)

Market cap
¥1.21T
P/E ratio
17.4x
Mitsukoshi Isetan Holdings operates department stores across Japan and internationally, offering retail, credit services, and real estate development.
SummaryFinancialsDividendsHistorySegmentsOwnershipWorkforce
Period EndOperating expenses (Million JPY)YoY (%)
Mar 31, 2025261,362-1.21%
Mar 31, 2024264,568+2.97%
Mar 31, 2023256,943+8.08%
Mar 31, 2022237,745-4.34%
Mar 31, 2021248,542-19.05%
Mar 31, 2020307,023-3.77%
Mar 31, 2019319,052-6.95%
Mar 31, 2018342,869+0.35%
Mar 31, 2017341,673+3.96%
Mar 31, 2016328,660+1.95%
Mar 31, 2015322,372

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating expenses Operating income Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSDividend payout ratio (%)Dividend per shareEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)
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