Explore Watchlists Pricing

Isetan Mitsukoshi Holdings Ltd. (3099) Income statement

Market cap

¥1.24T

P/E ratio

17.8x

Mitsukoshi Isetan Holdings operates department stores across Japan and internationally, offering retail, credit services, and real estate development.

Summary Financials Dividends History Segments Ownership Workforce

Income statement Balance sheet Cash flow Other

	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	2026/03
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	545,626
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	208,904
Gross profit	-	-	-	355,456	361,768	365,609	367,282	348,282	322,702	227,565	243,685	286,550	318,937	337,675	336,722
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	256,702
Operating income	-	-	-	33,083	33,107	23,935	24,413	29,229	15,679	-20,976	5,940	29,606	54,369	76,313	80,020
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	86,587
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	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	19,713
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	33,988
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	213.96
Diluted EPS	149.03	63.95	53.47	75.47	67.15	38.11	-	34.41	-	-	32.26	84.62	145.53	142.27	-
Dividend payout ratio (%)	-	-	-	-	-	-	-	-	-	-					-
Dividend per share	-	-	-	-	-	-	-	-	12	9	10	14	34	54	70