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Isetan Mitsukoshi Holdings Ltd.

  • Market Cap: Large Cap
  • Industry: Retailing
  • ISIN: JP3894900004
  • TKS: 3099
JPY
3,343.00
12 (0.36%)

Sep 25

TKS

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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
1,28,912.00
1,39,285.00
1,52,475.00
1,29,673.00
1,24,193.00
1,38,067.00
1,53,357.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,28,912.00
1,39,285.00
1,52,475.00
1,29,673.00
1,24,193.00
1,38,067.00
1,53,357.00
Raw Material Cost
47,510.00
52,214.00
58,955.00
50,494.00
47,241.00
55,366.00
60,086.00
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
234.00
251.00
205.00
195.00
200.00
186.00
171.00
Selling and Distribution Expenses
62,525.00
65,118.00
66,905.00
63,377.00
61,302.00
66,328.00
68,215.00
Other Expenses
-23.40
-25.10
-20.50
-19.50
-20.00
-18.60
-17.10
Total Expenditure (Excl Depreciation)
1,10,035.00
1,17,332.00
1,25,860.00
1,13,871.00
1,08,543.00
1,21,694.00
1,28,301.00
Operating Profit (PBDIT) excl Other Income
18877
21953
26615
15802
15650
16373
25056
Other Income
12,148.00
1,320.00
4,737.00
420.00
12,587.00
10,886.00
2,448.00
Operating Profit (PBDIT)
37,012.00
29,785.00
37,038.00
22,389.00
34,302.00
33,996.00
33,283.00
Interest
234.00
251.00
205.00
195.00
200.00
186.00
171.00
Exceptional Items
-376.00
-2,010.00
-72.00
-70.00
-276.00
-11,121.00
77.00
Gross Profit (PBDT)
81,402.00
87,071.00
93,520.00
79,179.00
76,952.00
82,701.00
93,271.00
Depreciation
5,987.00
6,512.00
5,686.00
6,167.00
6,065.00
6,737.00
5,779.00
Profit Before Tax
30,416.00
21,013.00
31,071.00
15,958.00
27,761.00
15,953.00
27,409.00
Tax
8,102.00
-3,820.00
9,177.00
5,426.00
8,930.00
9,628.00
6,316.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22,316.00
24,828.00
21,895.00
10,534.00
18,838.00
6,335.00
21,086.00
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
22,316.00
24,828.00
21,895.00
10,534.00
18,838.00
6,335.00
21,086.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.00
4.00
0.00
-3.00
-7.00
-10.00
8.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22,313.00
24,832.00
21,895.00
10,531.00
18,831.00
6,325.00
21,094.00
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
5,97,860.00
6,19,219.00
5,91,050.00
5,82,913.00
5,83,782.00
6,01,895.00
6,00,100.00
Earnings per share (EPS)
63.75
70.3
61.81
29.87
51.81
17.34
56.85
Diluted Earnings per share
63.75
70.3
61.81
29.87
51.81
17.34
56.85
Operating Profit Margin (Excl OI)
14.64%
15.76%
17.46%
12.19%
12.6%
11.86%
16.34%
Gross Profit Margin
28.24%
19.76%
24.11%
17.06%
27.24%
16.43%
21.64%
PAT Margin
17.31%
17.83%
14.36%
8.12%
15.17%
4.59%
13.75%
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%
Quarterly Analysis Highlights - YoY
stock-summary

Net Sales

YoY Growth in quarter ended Jun 2026 is 3.80% vs -4.24% in Jun 2025

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Jun 2026 is 18.49% vs 37.88% in Jun 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2026 is 14.50% vs -12.97% in Jun 2025

stock-summary

Interest

YoY Growth in quarter ended Jun 2026 is 17.00% vs 17.65% in Jun 2025

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2026 has improved from Jun 2025

Compare Quarterly Results Of Isetan Mitsukoshi Holdings Ltd. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
1,28,912.00
1,23,161.00
5,751.00
4.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,28,912.00
1,23,161.00
5,751.00
4.67%
Raw Material Cost
47,510.00
91,621.00
-44,111.00
-48.15%
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
234.00
1,307.00
-1,073.00
-82.10%
Selling and Distribution Expenses
62,525.00
15,359.00
47,166.00
307.09%
Other Expenses
-23.40
-130.70
107.30
82.10%
Total Expenditure (Excl Depreciation)
1,10,035.00
1,06,980.00
3,055.00
2.86%
Operating Profit (PBDIT) excl Other Income
18,877.00
16,181.00
2,696.00
16.66%
Other Income
12,148.00
1,215.00
10,933.00
899.84%
Operating Profit (PBDIT)
37,012.00
26,955.00
10,057.00
37.31%
Interest
234.00
1,307.00
-1,073.00
-82.10%
Exceptional Items
-376.00
800.00
-1,176.00
-147.00%
Gross Profit (PBDT)
81,402.00
31,540.00
49,862.00
158.09%
Depreciation
5,987.00
9,559.00
-3,572.00
-37.37%
Profit Before Tax
30,416.00
16,890.00
13,526.00
80.08%
Tax
8,102.00
5,146.00
2,956.00
57.44%
Provisions and contingencies
0
0
0.00
Profit After Tax
22,316.00
11,711.00
10,605.00
90.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
22,316.00
11,711.00
10,605.00
90.56%
Share in Profit of Associates
0
0
0.00
Minority Interest
-3.00
32.00
-35.00
-109.38%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
22,313.00
11,743.00
10,570.00
90.01%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,97,860.00
4,54,711.00
1,43,149.00
31.48%
Earnings per share (EPS)
63.75
20.23
43.52
215.13%
Diluted Earnings per share
63.75
20.23
43.52
215.13%
Operating Profit Margin (Excl OI)
14.64%
13.14%
0.00
1.50%
Gross Profit Margin
28.24%
21.48%
0.00
6.76%
PAT Margin
17.31%
9.51%
0.00
7.80%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 12,891.20 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is -7.45% vs -8.65% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 3.80% vs -4.24% in Jun 2025

Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,231.30 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is -10.14% vs 13.41% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 18.49% vs 37.88% in Jun 2025

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,486.40 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is -12.65% vs -11.88% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 14.50% vs -12.97% in Jun 2025

Quarterly - Interest
Interest 23.40 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is -6.77% vs 22.44% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 17.00% vs 17.65% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.64%
in Jun 2026

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 has improved from Jun 2025

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