Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
5,45,626.00
5,55,517.00
5,36,441.00
4,87,407.00
4,18,338.00
8,16,009.00
11,19,191.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
5,45,626.00
5,55,517.00
5,36,441.00
4,87,407.00
4,18,338.00
8,16,009.00
11,19,191.00
Raw Material Cost
2,31,789.00
2,40,512.00
2,40,225.00
2,24,197.00
1,97,667.00
6,12,072.00
8,23,510.00
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
851.00
704.00
731.00
776.00
849.00
893.00
942.00
Selling and Distribution Expenses
2,33,675.00
2,38,995.00
2,41,627.00
2,33,630.00
2,15,325.00
2,26,161.00
2,79,775.00
Other Expenses
-85.10
-70.40
-73.10
-77.60
-84.90
-89.30
-94.20
Total Expenditure (Excl Depreciation)
4,65,464.00
4,79,507.00
4,81,852.00
4,57,827.00
4,12,992.00
8,38,233.00
11,03,285.00
Operating Profit (PBDIT) excl Other Income
80162
76010
54589
29580
5346
-22224
15906
Other Income
19,267.00
17,726.00
7,946.00
1,439.00
11,356.00
17,088.00
16,349.00
Operating Profit (PBDIT)
1,23,514.00
1,18,877.00
87,204.00
56,415.00
41,935.00
17,142.00
55,797.00
Interest
851.00
704.00
731.00
776.00
849.00
893.00
942.00
Exceptional Items
-2,428.00
-12,242.00
-6,200.00
-2,189.00
-5,117.00
-19,768.00
-27,517.00
Gross Profit (PBDT)
3,13,837.00
3,15,005.00
2,96,216.00
2,63,210.00
2,20,671.00
2,03,937.00
2,95,681.00
Depreciation
24,430.00
25,056.00
25,152.00
25,621.00
24,854.00
27,475.00
29,642.00
Profit Before Tax
95,803.00
80,874.00
55,120.00
27,827.00
11,117.00
-30,997.00
-2,303.00
Tax
19,713.00
28,101.00
-376.00
-4,542.00
-970.00
11,083.00
10,312.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
76,095.00
52,814.00
55,580.00
32,377.00
12,338.00
-41,079.00
-11,187.00
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
76,095.00
52,814.00
55,580.00
32,377.00
12,338.00
-41,079.00
-11,187.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-6.00
-41.00
-83.00
-7.00
-250.00
-1,001.00
-1,428.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
76,089.00
52,773.00
55,497.00
32,370.00
12,088.00
-42,080.00
-12,615.00
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
6,19,219.00
6,01,895.00
5,94,419.00
5,47,007.00
5,12,912.00
5,03,384.00
5,44,203.00
Earnings per share (EPS)
213.79
142.27
145.79
84.62
32.26
-107.96
-28.89
Diluted Earnings per share
213.79
142.27
145.79
84.62
32.26
-107.96
-28.89
Operating Profit Margin (Excl OI)
14.63%
13.7%
10.09%
6.02%
1.37%
-3.36%
0.88%
Gross Profit Margin
22.04%
19.07%
14.96%
10.97%
8.6%
-0.43%
2.44%
PAT Margin
13.95%
9.51%
10.36%
6.64%
2.95%
-5.03%
-1.0%
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 2026 is -1.78% vs 3.56% in Mar 2025
Consolidate Net Profit
YoY Growth in year ended Mar 2026 is 44.18% vs -4.91% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 3.06% vs 27.62% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 20.88% vs -3.69% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2026 has improved from Mar 2025
Compare Annual Results Of Isetan Mitsukoshi Holdings Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
5,45,626.00
4,96,939.00
48,687.00
9.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
5,45,626.00
4,96,939.00
48,687.00
9.80%
Raw Material Cost
2,31,789.00
3,95,545.00
-1,63,756.00
-41.40%
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
851.00
4,628.00
-3,777.00
-81.61%
Selling and Distribution Expenses
2,33,675.00
42,515.00
1,91,160.00
449.63%
Other Expenses
-85.10
-462.80
377.70
81.61%
Total Expenditure (Excl Depreciation)
4,65,464.00
4,38,060.00
27,404.00
6.26%
Operating Profit (PBDIT) excl Other Income
80,162.00
58,879.00
21,283.00
36.15%
Other Income
19,267.00
12,164.00
7,103.00
58.39%
Operating Profit (PBDIT)
1,23,514.00
99,079.00
24,435.00
24.66%
Interest
851.00
4,628.00
-3,777.00
-81.61%
Exceptional Items
-2,428.00
-1,453.00
-975.00
-67.10%
Gross Profit (PBDT)
3,13,837.00
1,01,394.00
2,12,443.00
209.52%
Depreciation
24,430.00
34,592.00
-10,162.00
-29.38%
Profit Before Tax
95,803.00
58,404.00
37,399.00
64.03%
Tax
19,713.00
15,356.00
4,357.00
28.37%
Provisions and contingencies
0
0
0.00
Profit After Tax
76,095.00
42,930.00
33,165.00
77.25%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
76,095.00
42,930.00
33,165.00
77.25%
Share in Profit of Associates
0
0
0.00
Minority Interest
-6.00
118.00
-124.00
-105.08%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
76,089.00
43,048.00
33,041.00
76.75%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
6,19,219.00
4,43,841.00
1,75,378.00
39.51%
Earnings per share (EPS)
213.79
73.00
140.79
192.86%
Diluted Earnings per share
213.79
73.00
140.79
192.86%
Operating Profit Margin (Excl OI)
14.63%
10.53%
0.00
4.10%
Gross Profit Margin
22.04%
18.71%
0.00
3.33%
PAT Margin
13.95%
8.64%
0.00
5.31%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 54,562.60 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is -1.78% vs 3.56% in Mar 2025
Annual - Consolidate Net Profit
Consolidate Net Profit 7,608.90 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 44.18% vs -4.91% in Mar 2025
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10,424.70 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 3.06% vs 27.62% in Mar 2025
Annual - Interest
Interest 85.10 Million
in Mar 2026Figures in Million
YoY Growth in year ended Mar 2026 is 20.88% vs -3.69% in Mar 2025
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.63%
in Mar 2026Figures in %
YoY Growth in year ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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