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Isetan Mitsukoshi Holdings (3099)

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  • 2665.5
  • -40.5-1.50%
20min DelayMarket Closed Jan 23 15:30 JST
979.34BMarket Cap18.74P/E (Static)

Isetan Mitsukoshi Holdings (3099) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q1)Jun 30, 2025
(FY)Mar 31, 2025
(Q1)Jun 30, 2024
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
(Q3)Dec 31, 2023
(Q2)Sep 30, 2023
(Q1)Jun 30, 2023
(FY)Mar 31, 2023
(Q4)Mar 31, 2023
Total revenue
-4.24%124.19B
3.56%555.52B
9.28%129.69B
10.06%536.44B
12.03%134.67B
6.19%153.25B
7.07%129.84B
16.79%118.68B
16.51%487.41B
15.94%120.21B
Cost of revenue
-3.97%47.24B
0.15%217.84B
2.47%49.19B
8.29%217.5B
9.34%54.22B
3.83%62.65B
2.24%52.63B
21.67%48.01B
15.00%200.86B
17.11%49.59B
Gross profit
-4.41%76.95B
5.88%337.68B
13.91%80.5B
11.30%318.94B
13.91%80.45B
7.88%90.61B
10.64%77.21B
13.70%70.67B
17.59%286.55B
15.13%70.62B
Operating expense
-0.53%61.3B
-1.21%261.36B
-0.62%61.63B
2.97%264.57B
2.21%67.02B
2.17%69.86B
1.34%65.67B
6.57%62.02B
8.08%256.94B
12.26%65.57B
Staff costs
----
-1.24%79.37B
----
1.91%80.37B
----
----
----
----
8.51%78.87B
----
Selling and administrative expenses
----
-4.13%37.83B
----
4.54%39.46B
----
----
----
----
2.57%37.75B
----
-Selling and marketing expense
----
-1.57%9.44B
----
9.45%9.59B
----
----
----
----
5.26%8.76B
----
-General and administrative expense
----
-4.95%28.39B
----
3.06%29.87B
----
----
----
----
1.78%28.99B
----
Depreciation and amortization
----
-0.22%22.67B
----
-2.65%22.72B
----
----
----
----
1.42%23.34B
----
-Depreciation
----
-0.22%22.67B
----
-2.65%22.72B
----
----
----
----
1.42%23.34B
----
Rent and land expenses
----
-2.34%32.01B
----
1.97%32.78B
----
----
----
----
6.48%32.14B
----
Other operating expenses
----
0.27%89.48B
----
5.18%89.24B
----
----
----
----
13.03%84.84B
----
Operating profit
-17.06%15.65B
40.36%76.32B
118.00%18.87B
83.63%54.37B
165.63%13.43B
32.94%20.75B
131.60%11.54B
118.28%8.66B
398.07%29.61B
72.12%5.06B
Net non-operating interest income (expenses)
-340.00%-36M
156.80%96M
116.48%15M
58.58%-169M
95.37%-5M
85.71%-12M
42.99%-61M
16.51%-91M
16.73%-408M
-0.93%-108M
Non-operating interest income
-11.35%164M
42.35%800M
68.18%185M
52.72%562M
71.91%153M
50.00%165M
50.56%134M
37.50%110M
2.51%368M
-4.30%89M
Non-operating interest expense
17.65%200M
-3.69%704M
-15.42%170M
-5.80%731M
-19.80%158M
-8.76%177M
-0.51%195M
6.35%201M
-8.60%776M
-1.50%197M
Net investment income
16.62%386M
20.35%686M
14.93%331M
-5.63%570M
-74.38%31M
11.32%236M
25.00%15M
11.20%288M
29.06%604M
536.84%121M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
312M
398.30%4.99B
1B
326M
0
0
Income from associates and other participating interests
-32.75%1.23B
76.84%12.26B
16.51%1.84B
284.95%6.93B
1,223.04%2.29B
42.50%1.04B
447.44%2.03B
73.65%1.58B
-22.57%1.8B
-109.76%-204M
Special income (charges)
1,282.88%10.09B
-79.19%-13.87B
-484.25%-853M
-127.24%-7.74B
5.94%-5.7B
-149.01%-884M
-78.56%-1.02B
-104.09%-146M
-1,407.52%-3.41B
-377.04%-6.06B
Less:Restructuring and mergern&acquisition
--276M
--0
----
104.81%180M
--7M
131.82%153M
--20M
--0
-2,215.25%-3.74B
--0
Less:Other special charges
-2,424.22%-10.37B
-56.70%2.64B
205.48%446M
179.84%6.11B
323.55%4.6B
149.83%722M
11.42%634M
-38.40%146M
248.13%2.18B
130.19%1.09B
Less:Write off
--0
671.22%11.23B
--407M
-70.70%1.46B
-78.16%1.09B
--9M
----
----
226.48%4.97B
251.41%4.97B
Other non-operating income (expenses)
-75.10%125M
152.53%399M
377.35%502M
142.93%158M
-510.00%-41M
434.06%461M
-292.86%-81M
35.82%-181M
-120.09%-368M
-97.07%10M
Income before tax
34.14%27.76B
46.72%80.87B
104.89%20.7B
98.08%55.12B
972.80%10.33B
39.41%22.26B
162.72%12.42B
21.49%10.1B
150.31%27.83B
-113.57%-1.18B
Income tax
26.88%8.93B
7,553.85%28.1B
118.50%7.04B
91.70%-377M
-0.55%-14B
42.87%5.95B
74.19%4.46B
20.95%3.22B
-367.87%-4.54B
-431.40%-13.93B
Net income
37.88%18.83B
-4.91%52.77B
98.52%13.66B
71.45%55.5B
90.97%24.34B
38.18%16.32B
267.30%7.96B
21.77%6.88B
167.79%32.37B
12.29%12.75B
Net income continuous operations
37.88%18.83B
-4.91%52.77B
98.52%13.66B
71.45%55.5B
90.98%24.34B
38.19%16.32B
267.30%7.96B
21.75%6.88B
167.79%32.37B
12.29%12.74B
Noncontrolling interests
83.72%-7M
50.60%-41M
-158.11%-43M
-1,085.71%-83M
-90.00%-133M
350.00%72M
-295.92%-96M
3,800.00%74M
97.20%-7M
-6.06%-70M
Net income attributable to the company
37.48%18.84B
-4.98%52.81B
101.35%13.7B
71.67%55.58B
90.96%24.47B
37.76%16.24B
280.37%8.06B
20.40%6.81B
162.42%32.38B
12.26%12.82B
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
37.48%18.84B
-4.98%52.81B
101.35%13.7B
71.67%55.58B
90.96%24.47B
37.76%16.24B
280.37%8.06B
20.40%6.81B
162.42%32.38B
12.26%12.82B
Gross dividend payment
Basic earnings per share
41.89%51.86
-2.31%142.42
105.11%36.55
71.88%145.79
91.78%64.36
37.62%42.51
280.18%21.1
20.24%17.82
162.11%84.82
12.09%33.56
Diluted earnings per share
41.91%51.81
-2.24%142.27
105.23%36.51
71.98%145.53
91.62%64.25
37.88%42.44
280.65%21.05
20.37%17.79
162.31%84.62
12.33%33.53
Dividend per share
0
58.82%54
0
142.86%34
175.00%22
0
100.00%12
0
40.00%14
60.00%8
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q1)Jun 30, 2025(FY)Mar 31, 2025(Q1)Jun 30, 2024(FY)Mar 31, 2024(Q4)Mar 31, 2024(Q3)Dec 31, 2023(Q2)Sep 30, 2023(Q1)Jun 30, 2023(FY)Mar 31, 2023(Q4)Mar 31, 2023
Total revenue -4.24%124.19B3.56%555.52B9.28%129.69B10.06%536.44B12.03%134.67B6.19%153.25B7.07%129.84B16.79%118.68B16.51%487.41B15.94%120.21B
Cost of revenue -3.97%47.24B0.15%217.84B2.47%49.19B8.29%217.5B9.34%54.22B3.83%62.65B2.24%52.63B21.67%48.01B15.00%200.86B17.11%49.59B
Gross profit -4.41%76.95B5.88%337.68B13.91%80.5B11.30%318.94B13.91%80.45B7.88%90.61B10.64%77.21B13.70%70.67B17.59%286.55B15.13%70.62B
Operating expense -0.53%61.3B-1.21%261.36B-0.62%61.63B2.97%264.57B2.21%67.02B2.17%69.86B1.34%65.67B6.57%62.02B8.08%256.94B12.26%65.57B
Staff costs -----1.24%79.37B----1.91%80.37B----------------8.51%78.87B----
Selling and administrative expenses -----4.13%37.83B----4.54%39.46B----------------2.57%37.75B----
-Selling and marketing expense -----1.57%9.44B----9.45%9.59B----------------5.26%8.76B----
-General and administrative expense -----4.95%28.39B----3.06%29.87B----------------1.78%28.99B----
Depreciation and amortization -----0.22%22.67B-----2.65%22.72B----------------1.42%23.34B----
-Depreciation -----0.22%22.67B-----2.65%22.72B----------------1.42%23.34B----
Rent and land expenses -----2.34%32.01B----1.97%32.78B----------------6.48%32.14B----
Other operating expenses ----0.27%89.48B----5.18%89.24B----------------13.03%84.84B----
Operating profit -17.06%15.65B40.36%76.32B118.00%18.87B83.63%54.37B165.63%13.43B32.94%20.75B131.60%11.54B118.28%8.66B398.07%29.61B72.12%5.06B
Net non-operating interest income (expenses) -340.00%-36M156.80%96M116.48%15M58.58%-169M95.37%-5M85.71%-12M42.99%-61M16.51%-91M16.73%-408M-0.93%-108M
Non-operating interest income -11.35%164M42.35%800M68.18%185M52.72%562M71.91%153M50.00%165M50.56%134M37.50%110M2.51%368M-4.30%89M
Non-operating interest expense 17.65%200M-3.69%704M-15.42%170M-5.80%731M-19.80%158M-8.76%177M-0.51%195M6.35%201M-8.60%776M-1.50%197M
Net investment income 16.62%386M20.35%686M14.93%331M-5.63%570M-74.38%31M11.32%236M25.00%15M11.20%288M29.06%604M536.84%121M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets 312M398.30%4.99B1B326M00
Income from associates and other participating interests -32.75%1.23B76.84%12.26B16.51%1.84B284.95%6.93B1,223.04%2.29B42.50%1.04B447.44%2.03B73.65%1.58B-22.57%1.8B-109.76%-204M
Special income (charges) 1,282.88%10.09B-79.19%-13.87B-484.25%-853M-127.24%-7.74B5.94%-5.7B-149.01%-884M-78.56%-1.02B-104.09%-146M-1,407.52%-3.41B-377.04%-6.06B
Less:Restructuring and mergern&acquisition --276M--0----104.81%180M--7M131.82%153M--20M--0-2,215.25%-3.74B--0
Less:Other special charges -2,424.22%-10.37B-56.70%2.64B205.48%446M179.84%6.11B323.55%4.6B149.83%722M11.42%634M-38.40%146M248.13%2.18B130.19%1.09B
Less:Write off --0671.22%11.23B--407M-70.70%1.46B-78.16%1.09B--9M--------226.48%4.97B251.41%4.97B
Other non-operating income (expenses) -75.10%125M152.53%399M377.35%502M142.93%158M-510.00%-41M434.06%461M-292.86%-81M35.82%-181M-120.09%-368M-97.07%10M
Income before tax 34.14%27.76B46.72%80.87B104.89%20.7B98.08%55.12B972.80%10.33B39.41%22.26B162.72%12.42B21.49%10.1B150.31%27.83B-113.57%-1.18B
Income tax 26.88%8.93B7,553.85%28.1B118.50%7.04B91.70%-377M-0.55%-14B42.87%5.95B74.19%4.46B20.95%3.22B-367.87%-4.54B-431.40%-13.93B
Net income 37.88%18.83B-4.91%52.77B98.52%13.66B71.45%55.5B90.97%24.34B38.18%16.32B267.30%7.96B21.77%6.88B167.79%32.37B12.29%12.75B
Net income continuous operations 37.88%18.83B-4.91%52.77B98.52%13.66B71.45%55.5B90.98%24.34B38.19%16.32B267.30%7.96B21.75%6.88B167.79%32.37B12.29%12.74B
Noncontrolling interests 83.72%-7M50.60%-41M-158.11%-43M-1,085.71%-83M-90.00%-133M350.00%72M-295.92%-96M3,800.00%74M97.20%-7M-6.06%-70M
Net income attributable to the company 37.48%18.84B-4.98%52.81B101.35%13.7B71.67%55.58B90.96%24.47B37.76%16.24B280.37%8.06B20.40%6.81B162.42%32.38B12.26%12.82B
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 37.48%18.84B-4.98%52.81B101.35%13.7B71.67%55.58B90.96%24.47B37.76%16.24B280.37%8.06B20.40%6.81B162.42%32.38B12.26%12.82B
Gross dividend payment
Basic earnings per share 41.89%51.86-2.31%142.42105.11%36.5571.88%145.7991.78%64.3637.62%42.51280.18%21.120.24%17.82162.11%84.8212.09%33.56
Diluted earnings per share 41.91%51.81-2.24%142.27105.23%36.5171.98%145.5391.62%64.2537.88%42.44280.65%21.0520.37%17.79162.31%84.6212.33%33.53
Dividend per share 058.82%540142.86%34175.00%220100.00%12040.00%1460.00%8
Currency Unit JPYJPYJPYJPYJPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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