Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
5,55,517.00
5,36,441.00
4,87,407.00
4,18,338.00
8,16,009.00
11,19,191.00
11,96,803.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,55,517.00
5,36,441.00
4,87,407.00
4,18,338.00
8,16,009.00
11,19,191.00
11,96,803.00
Raw Material Cost
2,40,512.00
2,40,225.00
2,24,197.00
1,97,667.00
6,12,072.00
8,23,510.00
8,74,255.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
704.00
731.00
776.00
849.00
893.00
942.00
770.00
Selling and Distribution Expenses
2,38,995.00
2,41,627.00
2,33,630.00
2,15,325.00
2,26,161.00
2,79,775.00
2,93,234.00
Other Expenses
-70.40
-73.10
-77.60
-84.90
-89.30
-94.20
-77.00
Total Expenditure (Excl Depreciation)
4,79,507.00
4,81,852.00
4,57,827.00
4,12,992.00
8,38,233.00
11,03,285.00
11,67,489.00
Operating Profit (PBDIT) excl Other Income
76010
54589
29580
5346
-22224
15906
29314
Other Income
17,726.00
7,946.00
1,439.00
11,356.00
17,088.00
16,349.00
36,660.00
Operating Profit (PBDIT)
1,18,877.00
87,204.00
56,415.00
41,935.00
17,142.00
55,797.00
88,816.00
Interest
704.00
731.00
776.00
849.00
893.00
942.00
770.00
Exceptional Items
-12,242.00
-6,200.00
-2,189.00
-5,117.00
-19,768.00
-27,517.00
-44,129.00
Gross Profit (PBDT)
3,15,005.00
2,96,216.00
2,63,210.00
2,20,671.00
2,03,937.00
2,95,681.00
3,22,548.00
Depreciation
25,056.00
25,152.00
25,621.00
24,854.00
27,475.00
29,642.00
28,670.00
Profit Before Tax
80,874.00
55,120.00
27,827.00
11,117.00
-30,997.00
-2,303.00
15,244.00
Tax
28,101.00
-376.00
-4,542.00
-970.00
11,083.00
10,312.00
2,664.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
52,814.00
55,580.00
32,377.00
12,338.00
-41,079.00
-11,187.00
13,479.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
52,814.00
55,580.00
32,377.00
12,338.00
-41,079.00
-11,187.00
13,479.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-41.00
-83.00
-7.00
-250.00
-1,001.00
-1,428.00
-900.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
52,773.00
55,497.00
32,370.00
12,088.00
-42,080.00
-12,615.00
12,579.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
6,01,895.00
5,94,419.00
5,47,007.00
5,12,912.00
5,03,384.00
5,44,203.00
5,77,609.00
Earnings per share (EPS)
142.27
145.79
84.62
32.26
-107.96
-28.89
34.41
Diluted Earnings per share
142.27
145.79
84.62
32.26
-107.96
-28.89
34.41
Operating Profit Margin (Excl OI)
13.7%
10.09%
6.02%
1.37%
-3.36%
0.88%
1.96%
Gross Profit Margin
19.07%
14.96%
10.97%
8.6%
-0.43%
2.44%
3.67%
PAT Margin
9.51%
10.36%
6.64%
2.95%
-5.03%
-1.0%
1.13%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 3.56% vs 10.06% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -4.91% vs 71.45% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 27.62% vs 44.17% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -3.69% vs -5.80% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Isetan Mitsukoshi Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
5,55,517.00
4,52,916.00
1,02,601.00
22.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,55,517.00
4,52,916.00
1,02,601.00
22.65%
Raw Material Cost
2,40,512.00
3,52,740.00
-1,12,228.00
-31.82%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
704.00
3,915.00
-3,211.00
-82.02%
Selling and Distribution Expenses
2,38,995.00
39,930.00
1,99,065.00
498.53%
Other Expenses
-70.40
-391.50
321.10
82.02%
Total Expenditure (Excl Depreciation)
4,79,507.00
3,92,670.00
86,837.00
22.11%
Operating Profit (PBDIT) excl Other Income
76,010.00
60,246.00
15,764.00
26.17%
Other Income
17,726.00
3,753.00
13,973.00
372.32%
Operating Profit (PBDIT)
1,18,877.00
90,710.00
28,167.00
31.05%
Interest
704.00
3,915.00
-3,211.00
-82.02%
Exceptional Items
-12,242.00
-444.00
-11,798.00
-2,657.21%
Gross Profit (PBDT)
3,15,005.00
1,00,176.00
2,14,829.00
214.45%
Depreciation
25,056.00
32,809.00
-7,753.00
-23.63%
Profit Before Tax
80,874.00
53,540.00
27,334.00
51.05%
Tax
28,101.00
10,563.00
17,538.00
166.03%
Provisions and contingencies
0
0
0.00
Profit After Tax
52,814.00
42,858.00
9,956.00
23.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
52,814.00
42,858.00
9,956.00
23.23%
Share in Profit of Associates
0
0
0.00
Minority Interest
-41.00
118.00
-159.00
-134.75%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
52,773.00
42,976.00
9,797.00
22.80%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,01,895.00
4,14,640.00
1,87,255.00
45.16%
Earnings per share (EPS)
142.27
353.74
-211.47
-59.78%
Diluted Earnings per share
142.27
353.74
-211.47
-59.78%
Operating Profit Margin (Excl OI)
13.70%
11.96%
0.00
1.74%
Gross Profit Margin
19.07%
19.07%
0.00
0.00%
PAT Margin
9.51%
9.46%
0.00
0.05%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 55,551.70 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 3.56% vs 10.06% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 5,277.30 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -4.91% vs 71.45% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10,115.10 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is 27.62% vs 44.17% in Mar 2024
Annual - Interest
Interest 70.40 Million
in Mar 2025Figures in Million
YoY Growth in year ended Mar 2025 is -3.69% vs -5.80% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.70%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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