Isetan Mitsukoshi Holdings Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -0.58% vs 0.07% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 3.80% vs 29.29% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "152,475.00",
          "val2": "153,357.00",
          "chgp": "-0.58%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "32,301.00",
          "val2": "30,835.00",
          "chgp": "4.75%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "205.00",
          "val2": "171.00",
          "chgp": "19.88%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-72.00",
          "val2": "77.00",
          "chgp": "-193.51%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "21,895.00",
          "val2": "21,094.00",
          "chgp": "3.80%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "174.60%",
          "val2": "163.40%",
          "chgp": "1.12%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2025 is 3.56% vs 10.06% in Mar 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is -4.91% vs 71.45% in Mar 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "555,517.00",
          "val2": "536,441.00",
          "chgp": "3.56%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "101,151.00",
          "val2": "79,258.00",
          "chgp": "27.62%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "704.00",
          "val2": "731.00",
          "chgp": "-3.69%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-12,242.00",
          "val2": "-6,200.00",
          "chgp": "-97.45%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "52,773.00",
          "val2": "55,497.00",
          "chgp": "-4.91%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "137.00%",
          "val2": "100.90%",
          "chgp": "3.61%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

152,475.00

153,357.00

-0.58%

Operating Profit (PBDIT) excl Other Income

32,301.00

30,835.00

4.75%

Interest

205.00

171.00

19.88%

Exceptional Items

-72.00

77.00

-193.51%

Consolidate Net Profit

21,895.00

21,094.00

3.80%

Operating Profit Margin (Excl OI)

174.60%

163.40%

1.12%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is -0.58% vs 0.07% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is 3.80% vs 29.29% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

555,517.00

536,441.00

3.56%

Operating Profit (PBDIT) excl Other Income

101,151.00

79,258.00

27.62%

Interest

704.00

731.00

-3.69%

Exceptional Items

-12,242.00

-6,200.00

-97.45%

Consolidate Net Profit

52,773.00

55,497.00

-4.91%

Operating Profit Margin (Excl OI)

137.00%

100.90%

3.61%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 3.56% vs 10.06% in Mar 2024

Consolidated Net Profit

YoY Growth in year ended Mar 2025 is -4.91% vs 71.45% in Mar 2024

All Annual Results