Isetan Mitsukoshi Holdings Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 0.88% vs 2.52% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Mar 2026 is 292.60% vs -74.01% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "139,285.00",
          "val2": "138,067.00",
          "chgp": "0.88%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "28,465.00",
          "val2": "23,110.00",
          "chgp": "23.17%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "251.00",
          "val2": "186.00",
          "chgp": "34.95%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-2,010.00",
          "val2": "-11,121.00",
          "chgp": "81.93%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "24,832.00",
          "val2": "6,325.00",
          "chgp": "292.60%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "157.60%",
          "val2": "118.60%",
          "chgp": "3.90%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'26",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2026 is -1.78% vs 3.56% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2026 is 44.18% vs -4.91% in Mar 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "545,626.00",
          "val2": "555,517.00",
          "chgp": "-1.78%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "104,247.00",
          "val2": "101,151.00",
          "chgp": "3.06%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "851.00",
          "val2": "704.00",
          "chgp": "20.88%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-2,428.00",
          "val2": "-12,242.00",
          "chgp": "80.17%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "76,089.00",
          "val2": "52,773.00",
          "chgp": "44.18%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "146.30%",
          "val2": "137.00%",
          "chgp": "0.93%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - YoY

Mar'26

Mar'25

Change(%)

Net Sales

139,285.00

138,067.00

0.88%

Operating Profit (PBDIT) excl Other Income

28,465.00

23,110.00

23.17%

Interest

251.00

186.00

34.95%

Exceptional Items

-2,010.00

-11,121.00

81.93%

Consolidate Net Profit

24,832.00

6,325.00

292.60%

Operating Profit Margin (Excl OI)

157.60%

118.60%

3.90%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Mar 2026 is 0.88% vs 2.52% in Mar 2025

Consolidated Net Profit

YoY Growth in quarter ended Mar 2026 is 292.60% vs -74.01% in Mar 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'26

Mar'26

Mar'25

Change(%)

Net Sales

545,626.00

555,517.00

-1.78%

Operating Profit (PBDIT) excl Other Income

104,247.00

101,151.00

3.06%

Interest

851.00

704.00

20.88%

Exceptional Items

-2,428.00

-12,242.00

80.17%

Consolidate Net Profit

76,089.00

52,773.00

44.18%

Operating Profit Margin (Excl OI)

146.30%

137.00%

0.93%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2026 is -1.78% vs 3.56% in Mar 2025

Consolidated Net Profit

YoY Growth in year ended Mar 2026 is 44.18% vs -4.91% in Mar 2025

All Annual Results