- JP-listed companies
- Isetan Mitsukoshi Holdings Ltd.
- Income statement
Isetan Mitsukoshi Holdings Ltd.【JP:3099】Income statement
Market cap
¥1.15T
P/E ratio
16.6x
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
| Revenue | 1,239,921 | 1,236,333 | 1,321,512 | 1,272,130 | 1,287,253 | 1,253,457 | 1,268,865 | 1,196,803 | 1,119,191 | 816,009 | 418,338 | 487,407 | 536,441 | 555,517 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 916,673 | 925,484 | 887,848 | 901,582 | 848,521 | 796,489 | 588,443 | 174,653 | 200,857 | 217,504 | 217,841 |
| Gross profit | - | - | - | 355,456 | 361,768 | 365,609 | 367,282 | 348,282 | 322,702 | 227,565 | 243,685 | 286,550 | 318,937 | 337,675 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating expenses | - | - | - | 322,372 | 328,660 | 341,673 | 342,869 | 319,052 | 307,023 | 248,542 | 237,745 | 256,943 | 264,568 | 261,362 |
| Operating income | - | - | - | 33,083 | 33,107 | 23,935 | 24,413 | 29,229 | 15,679 | -20,976 | 5,940 | 29,606 | 54,369 | 76,313 |
| Income before tax | 38,452 | 34,217 | 38,440 | 34,563 | 36,704 | 27,418 | 27,325 | 31,995 | 19,771 | -17,171 | 9,520 | 30,017 | 59,877 | 88,123 |
| Pretax margin (%) | 3.1 | 2.8 | 2.9 | 2.7 | 2.9 | 2.2 | 2.2 | 2.7 | 1.8 | -2.1 | 2.3 | 6.2 | 11.2 | 15.9 |
| Provision for income taxes | - | - | - | -2,000 | 2,956 | -64 | 3,279 | 2,664 | 10,312 | 11,083 | -970 | -4,542 | -376 | 28,101 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 3,102 | 4,585 | 5,012 | 29,886 | 26,506 | 14,976 | -845 | 13,480 | -11,187 | -41,078 | 12,338 | 32,377 | 55,580 | 52,814 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 149.28 | 64.11 | 53.65 | 75.74 | 67.41 | 38.27 | -2.47 | 34.58 | -28.9 | -107.96 | 32.36 | 84.82 | 145.79 | 142.42 |
| Diluted EPS | 149.03 | 63.95 | 53.47 | 75.47 | 67.15 | 38.11 | 6.49 | 34.41 | 14.72 | 10.97 | 32.26 | 84.62 | 145.53 | 142.27 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | ||||||
| Dividend per share | - | - | - | - | - | - | - | - | 12 | 9 | 10 | 14 | 34 | 54 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |