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3099 Isetan Mitsukoshi Holdings

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3213.0
-51.0-1.56%

20min DelayNot Open Jul 23 15:00 JST

1.25TMarket Cap22.08P/E (Static)

Isetan Mitsukoshi Holdings Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

Hide blank lines

(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

(Q3)Dec 31, 2022

(Q2)Sep 30, 2022

(Q1)Jun 30, 2022

Total revenue

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

13.89%144.32B

22.03%121.26B

14.73%101.62B

Cost of revenue

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

15.21%60.34B

24.08%51.48B

2.61%39.46B

Gross profit

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

12.96%83.99B

20.56%69.78B

24.04%62.16B

Operating expense

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

7.54%68.38B

8.70%64.8B

3.66%58.19B

Staff costs

1.91%80.37B

----

8.51%78.87B

----

Selling and administrative expenses

4.54%39.46B

----

2.57%37.75B

----

-Selling and marketing expense

9.45%9.59B

----

5.26%8.76B

----

-General and administrative expense

3.06%29.87B

----

1.78%28.99B

----

Depreciation and amortization

-2.65%22.72B

----

1.42%23.34B

----

-Depreciation

-2.65%22.72B

----

1.42%23.34B

----

Rent and land expenses

1.97%32.78B

----

6.48%32.14B

----

Other operating expenses

5.18%89.24B

----

13.03%84.84B

----

Operating profit

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

44.98%15.61B

387.75%4.98B

165.79%3.97B

Net non-operating interest income (expenses)

58.58%-169M

95.37%-5M

85.71%-12M

42.99%-61M

16.51%-91M

16.73%-408M

-0.93%-108M

33.86%-84M

17.05%-107M

14.17%-109M

Non-operating interest income

52.72%562M

71.91%153M

50.00%165M

50.56%134M

37.50%110M

2.51%368M

-4.30%89M

25.00%110M

2.30%89M

-12.09%80M

Non-operating interest expense

-5.80%731M

-19.80%158M

-8.76%177M

-0.51%195M

6.35%201M

-8.60%776M

-1.50%197M

-9.77%194M

-9.26%196M

-13.30%189M

Net investment income

-5.63%570M

-74.38%31M

11.32%236M

25.00%15M

11.20%288M

29.06%604M

536.84%121M

15.22%212M

103.31%12M

-58.69%259M

Gain(Loss) on financial instruments designated as cash flow hedges

Gain(Loss) on derecognition of available-for-sale financial assets

326M

Income from associates and other participating interests

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

1,646.81%727M

1,326.92%371M

252.92%907M

Special income (charges)

-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

75.17%-355M

-126.73%-569M

214.85%3.57B

Less:Restructuring and mergern&acquisition

104.81%180M

--7M

131.82%153M

--20M

--0

-2,215.25%-3.74B

--0

--66M

--0

---3.81B

Less:Other special charges

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

-76.94%289M

126.73%569M

-92.11%237M

Less:Write off

-70.70%1.46B

-78.16%1.09B

--9M

----

226.48%4.97B

251.41%4.97B

--0

----

Other non-operating income (expenses)

142.93%158M

-510.00%-41M

434.06%461M

-292.86%-81M

35.82%-181M

-120.09%-368M

-97.07%10M

-123.67%-138M

-95.85%42M

-168.57%-282M

Income before tax

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

60.79%15.97B

400.95%4.73B

197.97%8.31B

Income tax

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

363.88%4.16B

476.80%2.56B

761.81%2.66B

Net income

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

30.71%11.81B

333.60%2.17B

164.24%5.65B

Net income continuous operations

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

30.70%11.81B

333.60%2.17B

164.25%5.65B

Noncontrolling interests

-1,085.71%-83M

-90.00%-133M

350.00%72M

-295.92%-96M

3,800.00%74M

97.20%-7M

-6.06%-70M

164.00%16M

232.43%49M

98.36%-2M

Net income attributable to the company

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

30.16%11.79B

294.60%2.12B

165.17%5.65B

Preferred stock dividends

Other under preferred stock dividend

Net income attributable to common stockholders

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

30.16%11.79B

294.60%2.12B

165.17%5.65B

Gross dividend payment

Basic earnings per share

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

29.95%30.89

293.62%5.55

165.11%14.82

Diluted earnings per share

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

29.54%30.78

292.60%5.53

164.94%14.78

Dividend per share

142.86%34

175.00%22

100.00%12

40.00%14

60.00%8

20.00%6

Currency Unit

JPY

Accounting Standards

NonUS-GAAP

	(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	(Q3)Dec 31, 2022	(Q2)Sep 30, 2022	(Q1)Jun 30, 2022
Total revenue	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	13.89%144.32B	22.03%121.26B	14.73%101.62B
Cost of revenue	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	15.21%60.34B	24.08%51.48B	2.61%39.46B
Gross profit	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	12.96%83.99B	20.56%69.78B	24.04%62.16B
Operating expense	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	7.54%68.38B	8.70%64.8B	3.66%58.19B
Staff costs	1.91%80.37B	----	----	----	----	8.51%78.87B	----	----	----	----
Selling and administrative expenses	4.54%39.46B	----	----	----	----	2.57%37.75B	----	----	----	----
-Selling and marketing expense	9.45%9.59B	----	----	----	----	5.26%8.76B	----	----	----	----
-General and administrative expense	3.06%29.87B	----	----	----	----	1.78%28.99B	----	----	----	----
Depreciation and amortization	-2.65%22.72B	----	----	----	----	1.42%23.34B	----	----	----	----
-Depreciation	-2.65%22.72B	----	----	----	----	1.42%23.34B	----	----	----	----
Rent and land expenses	1.97%32.78B	----	----	----	----	6.48%32.14B	----	----	----	----
Other operating expenses	5.18%89.24B	----	----	----	----	13.03%84.84B	----	----	----	----
Operating profit	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	44.98%15.61B	387.75%4.98B	165.79%3.97B
Net non-operating interest income (expenses)	58.58%-169M	95.37%-5M	85.71%-12M	42.99%-61M	16.51%-91M	16.73%-408M	-0.93%-108M	33.86%-84M	17.05%-107M	14.17%-109M
Non-operating interest income	52.72%562M	71.91%153M	50.00%165M	50.56%134M	37.50%110M	2.51%368M	-4.30%89M	25.00%110M	2.30%89M	-12.09%80M
Non-operating interest expense	-5.80%731M	-19.80%158M	-8.76%177M	-0.51%195M	6.35%201M	-8.60%776M	-1.50%197M	-9.77%194M	-9.26%196M	-13.30%189M
Net investment income	-5.63%570M	-74.38%31M	11.32%236M	25.00%15M	11.20%288M	29.06%604M	536.84%121M	15.22%212M	103.31%12M	-58.69%259M
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets	1B	326M				0	0
Income from associates and other participating interests	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	1,646.81%727M	1,326.92%371M	252.92%907M
Special income (charges)	-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	75.17%-355M	-126.73%-569M	214.85%3.57B
Less:Restructuring and mergern&acquisition	104.81%180M	--7M	131.82%153M	--20M	--0	-2,215.25%-3.74B	--0	--66M	--0	---3.81B
Less:Other special charges	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	-76.94%289M	126.73%569M	-92.11%237M
Less:Write off	-70.70%1.46B	-78.16%1.09B	--9M	----	----	226.48%4.97B	251.41%4.97B	--0	----	----
Other non-operating income (expenses)	142.93%158M	-510.00%-41M	434.06%461M	-292.86%-81M	35.82%-181M	-120.09%-368M	-97.07%10M	-123.67%-138M	-95.85%42M	-168.57%-282M
Income before tax	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	60.79%15.97B	400.95%4.73B	197.97%8.31B
Income tax	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	363.88%4.16B	476.80%2.56B	761.81%2.66B
Net income	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	30.71%11.81B	333.60%2.17B	164.24%5.65B
Net income continuous operations	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	30.70%11.81B	333.60%2.17B	164.25%5.65B
Noncontrolling interests	-1,085.71%-83M	-90.00%-133M	350.00%72M	-295.92%-96M	3,800.00%74M	97.20%-7M	-6.06%-70M	164.00%16M	232.43%49M	98.36%-2M
Net income attributable to the company	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	30.16%11.79B	294.60%2.12B	165.17%5.65B
Preferred stock dividends
Other under preferred stock dividend	0	0	0	0	0	0	0	0	0	0
Net income attributable to common stockholders	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	30.16%11.79B	294.60%2.12B	165.17%5.65B
Gross dividend payment
Basic earnings per share	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	29.95%30.89	293.62%5.55	165.11%14.82
Diluted earnings per share	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	29.54%30.78	292.60%5.53	164.94%14.78
Dividend per share	142.86%34	175.00%22	0	100.00%12	0	40.00%14	60.00%8	0	20.00%6	0
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

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List

Overall