Isetan Mitsukoshi Holdings Ltd. (3099.T)

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3099.T
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2263 (JPY) • At close September 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Revenue Numbers are in millions	536,441	487,407	418,338	816,009	1,119,191	1,196,803	1,268,865	1,253,457	1,287,253	1,272,130	1,321,512	1,236,333	1,239,921	1,220,772	1,291,617	1,426,684
Cost of Revenue Numbers are in millions	240,225	200,857	174,653	588,443	796,489	848,521	901,582	887,848	925,484	916,673	951,489	888,923	892,133	878,767	930,931	1,029,238
Gross Profit Numbers are in millions	296,216	286,550	243,685	227,566	322,702	348,282	367,283	365,609	361,769	355,457	370,023	347,410	347,788	342,005	360,686	397,446
Gross Profit Ratio Numbers are in millions	0.552	0.588	0.583	0.279	0.288	0.291	0.289	0.292	0.281	0.279	0.28	0.281	0.28	0.28	0.279	0.279
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	29,871	28,985	28,477	29,978	33,426	33,961	34,866	35,748	35,037	34,241	36,018	34,093	36,432	36,335	37,190	40,139
Selling & Marketing Expenses Numbers are in millions	9,588	8,760	8,322	10,312	18,702	19,114	20,365	21,659	22,440	22,439	27,478	27,631	26,907	31,755	30,754	36,047
SG&A Numbers are in millions	241,627	37,745	36,799	40,290	52,128	53,075	55,231	57,407	57,477	56,680	63,496	61,724	63,339	68,090	67,944	76,186
Other Expenses Numbers are in millions	-483	-368	2,047	3,371	2,518	402	-317	298	-391	-159	-93	698	13,100	12,469	13,458	13,249
Operating Expenses Numbers are in millions	242,110	256,940	237,955	248,539	307,018	319,048	342,865	341,670	328,656	322,368	335,373	320,766	230,716	237,709	257,939	273,396
Operating Income Numbers are in millions	54,106	29,606	5,940	-20,976	15,679	29,229	24,413	23,935	33,107	33,083	34,646	26,639	23,834	10,993	4,177	19,582
Operating Income Ratio Numbers are in millions	0.101	0.061	0.014	-0.026	0.014	0.024	0.019	0.019	0.026	0.026	0.026	0.022	0.019	0.009	0.003	0.014
Total Other Income Expenses Net Numbers are in millions	1,014	-1,779	5,178	-10,020	-17,982	-13,986	-21,984	-9,217	-4,733	-5,247	-1,296	-4,093	-91,410	-97,723	-142,470	-112,566
Income Before Tax Numbers are in millions	55,120	27,827	11,117	-30,997	-2,303	15,244	2,433	14,722	28,379	27,841	33,353	22,551	25,662	6,573	-39,723	11,484
Income Before Tax Ratio Numbers are in millions	0.103	0.057	0.027	-0.038	-0.002	0.013	0.002	0.012	0.022	0.022	0.025	0.018	0.021	0.005	-0.031	0.008
Income Tax Expense Numbers are in millions	-376	-4,543	-971	11,083	10,311	2,665	3,280	-64	2,957	-2,000	11,678	-3,352	-33,948	3,176	23,112	5,934
Net Income Numbers are in millions	55,580	32,377	12,338	-41,078	-11,187	13,480	-960	14,976	26,506	29,886	21,166	25,292	58,891	2,640	-63,521	4,683
Net Income Ratio Numbers are in millions	0.104	0.066	0.029	-0.05	-0.01	0.011	-0.001	0.012	0.021	0.023	0.016	0.02	0.047	0.002	-0.049	0.003
EPS Numbers are in millions	145.79	84.82	32.36	-107.96	-28.89	34.58	-2.46	38.27	67.41	75.74	53.65	64.11	149.28	6.69	-162.49	12.08
EPS Diluted Numbers are in millions	145.79	84.62	32.26	-107.96	-28.89	34.41	-2.46	38.11	67.15	75.47	53.47	63.95	149.03	6.69	-162.49	12.07
EBITDA Numbers are in millions	79,258	57,631	35,781	12,950	51,588	62,774	59,046	56,564	64,866	61,489	65,260	59,737	155,808	145,071	142,837	166,785
EBITDA Ratio Numbers are in millions	0.148	0.118	0.086	0.016	0.046	0.052	0.047	0.045	0.05	0.048	0.049	0.048	0.126	0.119	0.111	0.117

Isetan Mitsukoshi Holdings Ltd.

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