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  1. JP-listed companies
  2. Isetan Mitsukoshi Holdings Ltd.

Isetan Mitsukoshi Holdings Ltd.JP:3099

Market cap
¥857.5B
P/E ratio
35.2x
Back to summarized table
Income statementBalance sheetCash flow
Mar 31,
2013		Mar 31,
2014		Mar 31,
2015		Mar 31,
2016		Mar 31,
2017		Mar 31,
2018		Mar 31,
2019		Mar 31,
2020		Mar 31,
2021		Mar 31,
2022		Mar 31,
2023		Mar 31,
2024
Net sales1,236,3331,321,5121,272,1301,287,2531,253,4571,268,8651,196,8031,119,191816,009418,338487,407536,441
Dividend income----------9,56022,296
Consulting fee income----------7,4077,213
Service revenue----------1,0271,006
Operating revenue----------17,99430,515
Cost of sales888,923951,489916,673925,484887,848901,582848,521796,489588,443174,653200,857217,504
Selling, general and administrative expenses320,771335,376322,372328,660341,673342,869319,052307,023248,542237,745256,943264,568
Gross profit (loss)347,410370,022355,456361,768365,609367,282348,282322,702227,565243,685286,550318,937
Operating profit (loss)26,63934,64633,08333,10723,93524,41329,22915,679-20,9765,94029,60654,369
Advertising expenses27,63127,47822,43922,44021,65920,36519,11418,70210,3128,3228,7609,588
Provision for point card certificates1,9983,2393,9444,3253,30172384227-1,248-594-27220
Salaries, allowances and bonuses97,43099,71897,42999,53595,59596,38188,48283,67667,07568,77475,02576,512
Retirement benefit expenses4,8934,2624,3324,1834,6074,6004,1384,1904,1343,9073,8433,859
Provision of allowance for doubtful accounts315460269573691576103812565574465532
Depreciation21,55922,22822,81823,02023,56225,27225,73427,02123,62923,01423,34022,721
Rent expenses on land and buildings41,02441,76042,02442,04441,08740,82036,19831,85825,93930,18632,14332,777
Outsourcing expenses34,09336,01834,24135,03735,74834,86633,96133,42629,97828,47728,98529,871
Other91,823100,21094,87297,499115,420119,262111,234107,10688,15575,08084,40688,485
Selling, general and administrative expenses320,771335,376322,372328,660341,673342,869319,052307,023248,542237,745256,943264,568
Interest income9119701,022851732732715729490359368562
Dividend income7428176846846791,402702791590468604570
Other1,5941,4062,7571,5871,9901,4359771,4992,7494,1661,7622,394
Share of profit of entities accounted for using equity method-5,1842,2345,5214,2633,5483,0582,2282,0032,3261,8016,933
Non-operating income23,51316,18314,04516,91815,61514,85113,84616,40915,8048,3704,53610,461
Other1,5941,4062,7571,5871,9901,4359771,4992,7494,1661,7622,394
Non-operating income23,51316,18314,04516,91815,61514,85113,84616,40915,8048,3704,53610,461
Operating profit (loss)26,63934,64633,08333,10723,93524,41329,22915,679-20,9765,94029,60654,369
Interest expenses1,4691,3191,2431,089986839770942893849776731
Loss on retirement of non-current assets6941,7651,0601,9801,5031,6151,3421,2331,7571,6051,2181,986
Other4,7463,9563,8384,6924,2943,9843,2234,2672,9022,1191,8781,973
Provision of reserve for loss from redemption of gift vouchers3,1785,3476,4235,5585,3465,5005,7445,8736,445215252263
Non-operating expenses15,93512,38912,56513,32012,13111,93911,08012,31611,9994,7894,1264,953
Other4,7463,9563,8384,6924,2943,9843,2234,2672,9022,1191,8781,973
Non-operating expenses15,93512,38912,56513,32012,13111,93911,08012,31611,9994,7894,1264,953
Interest income9119701,022851732732715729490359368562
Dividend income7428176846846791,402702791590468604570
Other1,5941,4062,7571,5871,9901,4359771,4992,7494,1661,7622,394
Share of profit of entities accounted for using equity method-5,1842,2345,5214,2633,5483,0582,2282,0032,3261,8016,933
Non-operating income23,51316,18314,04516,91815,61514,85113,84616,40915,8048,3704,53610,461
Other1,5941,4062,7571,5871,9901,4359771,4992,7494,1661,7622,394
Non-operating income23,51316,18314,04516,91815,61514,85113,84616,40915,8048,3704,53610,461
Ordinary profit (loss)34,21738,44034,56336,70427,41827,32531,99519,771-17,1719,52030,01759,877
Interest expenses1,4691,3191,2431,089986839770942893849776731
Loss on retirement of non-current assets6941,7651,0601,9801,5031,6151,3421,2331,7571,6051,2181,986
Other4,7463,9563,8384,6924,2943,9843,2234,2672,9022,1191,8781,973
Provision of reserve for loss from redemption of gift vouchers3,1785,3476,4235,5585,3465,5005,7445,8736,445215252263
Non-operating expenses15,93512,38912,56513,32012,13111,93911,08012,31611,9994,7894,1264,953
Other4,7463,9563,8384,6924,2943,9843,2234,2672,9022,1191,8781,973
Non-operating expenses15,93512,38912,56513,32012,13111,93911,08012,31611,9994,7894,1264,953
Loss on valuation of investment securities39---936-2517711,230--444
Impairment losses6,3982,6402,6306,7757,74111,18732,44710,8446,6051,5224,9691,456
Extraordinary losses12,1975,1897,1279,59213,92426,12446,76631,82626,9756,8345,9996,203
Loss on valuation of investment securities39---936-2517711,230--444
Loss on change of leasehold contracts-EL-----------1,179
Loss on store closings----4,3922,4154,1666,9881,7541,3436492,941
Business restructuring expenses--284272-5,0305,8288,9282,59217766180
Loss related to COVID--------12,6373,126315-
Extraordinary losses12,1975,1897,1279,59213,92426,12446,76631,82626,9756,8345,9996,203
Ordinary profit (loss)34,21738,44034,56336,70427,41827,32531,99519,771-17,1719,52030,01759,877
Profit (loss) before income taxes22,55133,35327,84128,37914,7222,43315,244-2,303-30,99711,11727,82755,120
Gain on sale of investment securities-60531,267-1,147-2,450-218-1,446
Gain on step acquisitions----------3,810-
Extraordinary income5311024051,2671,2281,23230,0159,75113,1508,4313,8101,446
Income taxes - current4,4207,5385,8767,7176,3965,8075,8784,5442,8521,1876,1259,264
Loss on valuation of investment securities39---936-2517711,230--444
Impairment losses6,3982,6402,6306,7757,74111,18732,44710,8446,6051,5224,9691,456
Extraordinary losses12,1975,1897,1279,59213,92426,12446,76631,82626,9756,8345,9996,203
Loss on valuation of investment securities39---936-2517711,230--444
Loss on change of leasehold contracts-EL-----------1,179
Loss on store closings----4,3922,4154,1666,9881,7541,3436492,941
Business restructuring expenses--284272-5,0305,8288,9282,59217766180
Loss related to COVID--------12,6373,126315-
Extraordinary losses12,1975,1897,1279,59213,92426,12446,76631,82626,9756,8345,9996,203
Income taxes - deferred-7,7724,140-7,876-4,760-6,460-2,527-3,2135,7678,231-2,158-10,668-9,641
Profit (loss) before income taxes22,55133,35327,84128,37914,7222,43315,244-2,303-30,99711,11727,82755,120
Income taxes-3,35211,678-2,0002,956-643,2792,66410,31211,083-970-4,542-376
Income taxes - current4,4207,5385,8767,7176,3965,8075,8784,5442,8521,1876,1259,264
Profit (loss)--29,84125,42314,787-84512,579-12,615-42,08012,08832,37055,497
Income taxes - deferred-7,7724,140-7,876-4,760-6,460-2,527-3,2135,7678,231-2,158-10,668-9,641
Income taxes-3,35211,678-2,0002,956-643,2792,66410,31211,083-970-4,542-376
Profit (loss)--29,84125,42314,787-84512,579-12,615-42,08012,08832,37055,497
Profit (loss) attributable to non-controlling interests---44-1,082-188114-900-1,428-1,001-250-7-83
Profit (loss) attributable to owners of parent--29,88626,50614,976-96013,480-11,187-41,07812,33832,37755,580