Isetan Mitsukoshi Holdings Ltd. (3099.T)
JPY 2357.0
(0.9%)
JPY 2357.0
(0.9%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 536.44 Billion | 487.4 Billion | 418.33 Billion | 816 Billion | 1119.19 Billion | 1196.8 Billion |
| Cost of Revenue | 240.22 Billion | 200.85 Billion | 174.65 Billion | 588.44 Billion | 796.48 Billion | 848.52 Billion |
| Gross Profit | 296.21 Billion | 286.55 Billion | 243.68 Billion | 227.56 Billion | 322.7 Billion | 348.28 Billion |
| Operating Expenses | 264.56 Billion | 256.94 Billion | 237.95 Billion | 248.53 Billion | 307.01 Billion | 319.04 Billion |
| Selling, General and Administrative Expenses | 241.62 Billion | 37.74 Billion | 36.79 Billion | 40.29 Billion | 52.12 Billion | 53.07 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 22.94 Billion | -368 Million | 2.04 Billion | 3.37 Billion | 2.51 Billion | 402 Million |
| Cost and Expenses | 482.07 Billion | 457.79 Billion | 412.6 Billion | 836.98 Billion | 1103.5 Billion | 1167.56 Billion |
| Operating Income | 54.36 Billion | 29.6 Billion | 5.94 Billion | -20.97 Billion | 15.67 Billion | 29.22 Billion |
| Interest Expense | 731 Million | 776 Million | 849 Million | 893 Million | 942 Million | 770 Million |
| Income Tax Expense | -376 Million | -4.54 Billion | -971 Million | 11.08 Billion | 10.31 Billion | 2.66 Billion |
| Earnings before Tax | 55.12 Billion | 27.82 Billion | 11.11 Billion | -30.99 Billion | -2.3 Billion | 15.24 Billion |
| Net Income | 55.58 Billion | 32.37 Billion | 12.33 Billion | -41.07 Billion | -11.18 Billion | 13.48 Billion |
| Earnings Per Share Basic | 145.79 | 84.82 | 32.36 | -107.96 | -28.89 | 34.58 |
| Earnings Per Share Diluted | 145.53 | 84.62 | 32.26 | -107.96 | -28.89 | 34.41 |
| Weighted Average Shares Outstanding | 381.24 Million | 381.7 Million | 381.32 Million | 380.51 Million | 387.16 Million | 389.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 381.91 Million | 382.6 Million | 382.43 Million | 380.51 Million | 387.16 Million | 391.74 Million |
| Gross Margin | 0.55 | 0.59 | 0.58 | 0.28 | 0.29 | 0.29 |
| EBIT Margin | 0.15 | 0.12 | 0.09 | 0.02 | 0.05 | 0.05 |
| Profit Margin | 0.10 | 0.07 | 0.03 | -0.05 | -0.01 | 0.01 |
| EBITDA | 79.52 Billion | 55.22 Billion | 30.79 Billion | -2.62 Billion | 45.32 Billion | 57.9 Billion |
| Earnings Before Tax Margin | 0.10 | 0.06 | 0.01 | -0.03 | 0.01 | 0.02 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 129.69 Billion | 536.44 Billion | 134.67 Billion | 153.25 Billion | 129.83 Billion | 118.68 Billion |
| Cost of Revenue | 49.19 Billion | 240.22 Billion | 54.22 Billion | 62.64 Billion | 52.62 Billion | 48 Billion |
| Gross Profit | 80.5 Billion | 296.21 Billion | 80.44 Billion | 90.6 Billion | 77.2 Billion | 70.67 Billion |
| Operating Expenses | 61.63 Billion | 242.11 Billion | 67.28 Billion | 69.85 Billion | 65.67 Billion | 62.01 Billion |
| Selling, General and Administrative Expenses | 61.63 Billion | - | 67.02 Billion | 69.85 Billion | 65.67 Billion | 62.01 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1 Million | -483 Million | -263 Million | 461 Million | -81 Million | -181 Million |
| Cost and Expenses | 110.82 Billion | 482.33 Billion | 121.5 Billion | 132.5 Billion | 118.3 Billion | 110.02 Billion |
| Operating Income | 18.86 Billion | 54.1 Billion | 13.16 Billion | 20.74 Billion | 11.53 Billion | 8.65 Billion |
| Interest Expense | 170 Million | 731 Million | 158 Million | 177 Million | 195 Million | 201 Million |
| Income Tax Expense | 7.03 Billion | -376 Million | -14 Billion | 5.94 Billion | 4.46 Billion | 3.22 Billion |
| Earnings before Tax | 20.69 Billion | 55.12 Billion | 10.33 Billion | 22.26 Billion | 12.42 Billion | 10.1 Billion |
| Net Income | 13.7 Billion | 55.58 Billion | 24.47 Billion | 16.24 Billion | 8.06 Billion | 6.8 Billion |
| Earnings Per Share Basic | 36.55 | - | 64.48 | 42.50 | 21.10 | 17.82 |
| Earnings Per Share Diluted | 36.51 | - | 64.36 | 42.50 | 21.06 | 17.78 |
| Weighted Average Shares Outstanding | 375.29 Million | 381.24 Million | 379.52 Million | 382.16 Million | 381.99 Million | 381.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 375.29 Million | 381.91 Million | 380.26 Million | 382.16 Million | 382.73 Million | 382.66 Million |
| Gross Margin | 0.62 | 0.55 | 0.60 | 0.59 | 0.59 | 0.60 |
| EBIT Margin | 0.19 | - | 0.15 | 0.15 | 0.11 | 0.09 |
| Profit Margin | 0.11 | 0.10 | 0.18 | 0.11 | 0.06 | 0.06 |
| EBITDA | 24.95 Billion | - | 19.77 Billion | 22.64 Billion | 13.63 Billion | 10.44 Billion |
| Earnings Before Tax Margin | 0.15 | 0.10 | 0.10 | 0.14 | 0.09 | 0.07 |
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