Isetan Mitsukoshi Holdings Ltd
TSE:3099

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Isetan Mitsukoshi Holdings Ltd Logo
Isetan Mitsukoshi Holdings Ltd
TSE:3099
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Price: 2 151.5 JPY -1.83% Market Closed
Market Cap: 798.2B JPY
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Income Statement

Earnings Waterfall
Isetan Mitsukoshi Holdings Ltd

Revenue
552B JPY
Cost of Revenue
-219.3B JPY
Gross Profit
332.8B JPY
Operating Expenses
-263.7B JPY
Operating Income
69.1B JPY
Other Expenses
-3B JPY
Net Income
66.1B JPY

Income Statement
Isetan Mitsukoshi Holdings Ltd

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Income Statement
Currency: JPY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
1 300 280
N/A
1 296 028
0%
1 272 130
-2%
1 297 372
+2%
1 304 380
+1%
1 299 466
0%
1 287 253
-1%
1 271 968
-1%
1 255 558
-1%
1 249 225
-1%
1 253 457
+0%
1 252 472
0%
1 260 644
+1%
1 265 676
+0%
1 256 386
-1%
1 249 503
-1%
1 231 017
-1%
1 215 262
-1%
1 196 803
-2%
1 192 293
0%
1 210 100
+1%
1 170 364
-3%
1 119 191
-4%
968 621
-13%
877 604
-9%
846 366
-4%
816 009
-4%
772 877
-5%
668 240
-14%
528 224
-21%
418 338
-21%
431 387
+3%
453 280
+5%
470 882
+4%
487 407
+4%
504 472
+4%
513 051
+2%
521 984
+2%
536 441
+3%
547 455
+2%
552 016
+1%
Gross Profit
Cost of Revenue
(937 839)
(935 252)
(916 673)
(935 379)
(938 879)
(934 533)
(925 484)
(909 936)
(895 382)
(886 744)
(887 848)
(886 643)
(892 471)
(896 053)
(889 103)
(886 063)
(872 244)
(861 460)
(848 521)
(845 608)
(859 399)
(833 042)
(796 489)
(689 389)
(626 732)
(607 590)
(588 443)
(534 466)
(428 753)
(287 822)
(174 653)
(175 655)
(185 646)
(193 612)
(200 857)
(209 409)
(210 563)
(212 873)
(217 504)
(218 690)
(219 256)
Gross Profit
362 441
N/A
360 776
0%
355 457
-1%
361 993
+2%
365 501
+1%
364 933
0%
361 769
-1%
362 032
+0%
360 176
-1%
362 481
+1%
365 609
+1%
365 829
+0%
368 173
+1%
369 623
+0%
367 283
-1%
363 440
-1%
358 773
-1%
353 802
-1%
348 282
-2%
346 685
0%
350 701
+1%
337 322
-4%
322 702
-4%
279 232
-13%
250 872
-10%
238 776
-5%
227 566
-5%
238 411
+5%
239 487
+0%
240 402
+0%
243 685
+1%
255 732
+5%
267 634
+5%
277 270
+4%
286 550
+3%
295 063
+3%
302 488
+3%
309 111
+2%
318 937
+3%
328 765
+3%
332 760
+1%
Operating Income
Operating Expenses
(330 666)
(329 444)
(322 374)
(323 662)
(327 678)
(327 500)
(328 662)
(334 451)
(335 468)
(340 497)
(341 674)
(341 161)
(346 057)
(346 484)
(346 238)
(340 146)
(331 184)
(326 156)
(319 053)
(318 446)
(318 411)
(312 437)
(307 023)
(280 596)
(266 891)
(259 065)
(248 542)
(256 425)
(250 409)
(243 501)
(237 745)
(239 800)
(244 996)
(249 785)
(256 944)
(260 768)
(261 632)
(263 118)
(264 568)
(264 182)
(263 697)
Selling, General & Administrative
(330 666)
(329 444)
(299 554)
(323 659)
(327 675)
(327 497)
(305 640)
(334 450)
(335 466)
(340 494)
(318 111)
(341 159)
(342 687)
(343 115)
(317 597)
(336 777)
(331 184)
(326 156)
(293 318)
(318 445)
(318 410)
(312 436)
(280 002)
(280 598)
(266 891)
(259 066)
(224 913)
(256 423)
(250 409)
(243 501)
(214 731)
(239 801)
(244 996)
(249 784)
(233 603)
(260 766)
(261 630)
(263 117)
(241 847)
(264 182)
(263 698)
Depreciation & Amortization
0
0
(22 818)
0
0
0
(23 020)
0
0
0
(23 562)
0
(3 368)
(3 368)
(28 640)
0
0
0
(25 734)
0
0
0
(27 021)
0
0
0
(23 629)
0
0
0
(23 014)
0
0
0
(23 340)
0
0
0
(22 721)
0
0
Other Operating Expenses
0
0
(2)
(3)
(3)
(3)
(2)
0
(2)
(3)
(1)
(2)
(2)
0
(1)
(3 369)
0
0
(1)
(1)
0
(1)
0
2
0
1
0
(2)
0
0
0
0
0
(1)
(1)
(2)
(2)
(1)
0
0
0
Operating Income
31 775
N/A
31 332
-1%
33 083
+6%
38 331
+16%
37 823
-1%
37 433
-1%
33 107
-12%
27 581
-17%
24 708
-10%
21 984
-11%
23 935
+9%
24 668
+3%
22 116
-10%
23 139
+5%
21 045
-9%
23 294
+11%
27 589
+18%
27 646
+0%
29 229
+6%
28 239
-3%
32 290
+14%
24 885
-23%
15 679
-37%
(1 364)
N/A
(16 019)
-1 074%
(20 289)
-27%
(20 976)
-3%
(18 014)
+14%
(10 922)
+39%
(3 099)
+72%
5 940
N/A
15 932
+168%
22 638
+42%
27 485
+21%
29 606
+8%
34 295
+16%
40 856
+19%
45 993
+13%
54 369
+18%
64 583
+19%
69 063
+7%
Pre-Tax Income
Interest Income Expense
5 624
5 132
2 750
3 138
3 891
5 273
7 234
6 956
6 221
5 106
4 688
4 392
5 433
6 902
5 990
6 104
5 172
3 554
3 705
3 444
2 828
3 230
5 256
3 961
4 022
3 688
2 190
3 310
2 674
2 107
3 569
3 202
3 563
4 408
1 997
2 712
4 421
5 502
8 780
9 189
8 932
Non-Reccuring Items
(6 432)
(6 069)
(5 254)
(5 045)
(4 796)
(5 376)
(9 028)
(9 417)
(10 370)
(10 236)
(14 701)
(13 970)
(16 311)
(21 703)
(22 288)
(24 976)
(24 881)
(23 354)
(45 474)
(44 297)
(43 838)
(47 565)
(28 751)
(43 339)
(39 759)
(32 673)
(21 528)
(9 534)
(9 949)
(10 215)
(6 722)
(93)
(705)
18
(3 407)
(7 126)
(7 573)
(8 103)
(8 189)
(8 897)
(8 945)
Gain/Loss on Disposition of Assets
(830)
(1 250)
(2 581)
0
(2 603)
(4 029)
0
0
(1 470)
611
502
0
(605)
(807)
(1 998)
0
(978)
(1 481)
27 381
27 497
26 767
29 611
2 993
2 521
3 370
0
5 946
6 554
8 979
8 629
6 496
0
0
0
0
0
0
0
0
0
0
Total Other Income
298
175
(157)
(2 638)
(89)
12
(2 934)
(2 788)
(265)
(249)
298
815
116
(748)
(316)
(1 850)
(253)
311
403
671
1 099
2 096
2 520
2 658
3 654
3 990
3 371
2 924
2 062
2 615
1 834
8 876
6 201
5 828
(369)
(267)
(390)
210
160
840
1 057
Pre-Tax Income
30 435
N/A
29 320
-4%
27 841
-5%
33 786
+21%
34 226
+1%
33 313
-3%
28 379
-15%
22 332
-21%
18 824
-16%
17 216
-9%
14 722
-14%
15 905
+8%
10 749
-32%
6 783
-37%
2 433
-64%
2 572
+6%
6 649
+159%
6 676
+0%
15 244
+128%
15 554
+2%
19 146
+23%
12 257
-36%
(2 303)
N/A
(35 563)
-1 444%
(44 732)
-26%
(45 284)
-1%
(30 997)
+32%
(14 760)
+52%
(7 156)
+52%
37
N/A
11 117
+29 946%
27 917
+151%
31 697
+14%
37 739
+19%
27 827
-26%
29 614
+6%
37 314
+26%
43 602
+17%
55 120
+26%
65 715
+19%
70 107
+7%
Net Income
Tax Provision
(10 388)
(9 692)
2 000
(241)
42
1 984
(2 956)
(812)
4 178
4 002
64
(1 012)
(4 070)
(2 537)
(3 279)
(3 706)
(3 795)
(5 089)
(2 664)
(1 471)
(2 529)
(2 861)
(10 312)
(13 894)
(12 651)
(10 296)
(11 083)
(5 416)
(6 169)
(6 387)
970
(1 384)
(3 501)
(6 765)
4 542
3 984
2 084
300
376
(3 441)
(4 099)
Income from Continuing Operations
20 047
19 628
29 841
33 545
34 268
35 297
25 423
21 520
23 002
21 218
14 786
14 893
6 679
4 246
(846)
(1 134)
2 854
1 587
12 580
14 083
16 617
9 396
(12 615)
(49 457)
(57 383)
(55 580)
(42 080)
(20 176)
(13 325)
(6 350)
12 087
26 533
28 196
30 974
32 369
33 598
39 398
43 902
55 496
62 274
66 008
Income to Minority Interest
(218)
(57)
44
298
383
571
1 082
1 164
973
786
188
(15)
(25)
(285)
(114)
(86)
98
342
900
816
530
494
1 428
1 669
1 813
1 771
1 001
1 008
896
953
250
130
44
3
7
(69)
76
20
83
200
100
Net Income (Common)
19 828
N/A
19 570
-1%
29 886
+53%
33 844
+13%
34 652
+2%
35 869
+4%
26 506
-26%
22 686
-14%
23 976
+6%
22 005
-8%
14 976
-32%
14 879
-1%
6 656
-55%
3 961
-40%
(960)
N/A
(1 220)
-27%
2 951
N/A
1 930
-35%
13 480
+598%
14 899
+11%
17 146
+15%
9 890
-42%
(11 187)
N/A
(47 787)
-327%
(55 568)
-16%
(53 808)
+3%
(41 078)
+24%
(19 167)
+53%
(12 428)
+35%
(5 396)
+57%
12 338
N/A
26 663
+116%
28 240
+6%
30 977
+10%
32 377
+5%
33 530
+4%
39 476
+18%
43 923
+11%
55 580
+27%
62 477
+12%
66 109
+6%
EPS (Diluted)
50.09
N/A
49.42
-1%
75.47
+53%
85.48
+13%
87.52
+2%
91.03
+4%
67.15
-26%
57.72
-14%
61
+6%
55.99
-8%
38.11
-32%
38.05
0%
17.06
-55%
10.13
-41%
-2.46
N/A
-3.12
-27%
7.56
N/A
4.92
-35%
34.41
+599%
38.06
+11%
43.69
+15%
25.39
-42%
-28.89
N/A
-125.68
-335%
-146.11
-16%
-141.39
+3%
-107.96
+24%
-50.29
+53%
-32.61
+35%
-14.01
+57%
32.26
N/A
69.7
+116%
73.79
+6%
80.79
+9%
84.62
+5%
87.63
+4%
103.13
+18%
114.74
+11%
145.53
+27%
166.47
+14%
177.22
+6%

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