Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
1,52,475.00
1,29,673.00
1,24,193.00
1,38,067.00
1,53,357.00
1,34,399.00
1,29,694.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,52,475.00
1,29,673.00
1,24,193.00
1,38,067.00
1,53,357.00
1,34,399.00
1,29,694.00
Raw Material Cost
58,955.00
50,494.00
47,241.00
55,366.00
60,086.00
53,195.00
49,194.00
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
205.00
195.00
200.00
186.00
171.00
177.00
170.00
Selling and Distribution Expenses
66,905.00
63,377.00
61,302.00
66,328.00
68,215.00
65,188.00
61,631.00
Other Expenses
-20.50
-19.50
-20.00
-18.60
-17.10
-17.70
-17.00
Total Expenditure (Excl Depreciation)
1,25,860.00
1,13,871.00
1,08,543.00
1,21,694.00
1,28,301.00
1,18,383.00
1,10,825.00
Operating Profit (PBDIT) excl Other Income
26615
15802
15650
16373
25056
16016
18869
Other Income
4,737.00
420.00
12,587.00
10,886.00
2,448.00
1,662.00
2,511.00
Operating Profit (PBDIT)
37,038.00
22,389.00
34,302.00
33,996.00
33,283.00
24,136.00
27,462.00
Interest
205.00
195.00
200.00
186.00
171.00
177.00
170.00
Exceptional Items
-72.00
-70.00
-276.00
-11,121.00
77.00
-687.00
-511.00
Gross Profit (PBDT)
93,520.00
79,179.00
76,952.00
82,701.00
93,271.00
81,204.00
80,500.00
Depreciation
5,686.00
6,167.00
6,065.00
6,737.00
5,779.00
6,458.00
6,082.00
Profit Before Tax
31,071.00
15,958.00
27,761.00
15,953.00
27,409.00
16,816.00
20,696.00
Tax
9,177.00
5,426.00
8,930.00
9,628.00
6,316.00
5,119.00
7,038.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21,895.00
10,534.00
18,838.00
6,335.00
21,086.00
11,692.00
13,701.00
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
21,895.00
10,534.00
18,838.00
6,335.00
21,086.00
11,692.00
13,701.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-3.00
-7.00
-10.00
8.00
4.00
-43.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
21,895.00
10,531.00
18,831.00
6,325.00
21,094.00
11,696.00
13,658.00
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
5,91,050.00
5,82,913.00
5,83,782.00
6,01,895.00
6,00,100.00
6,01,017.00
5,99,179.00
Earnings per share (EPS)
61.81
29.87
51.81
17.34
56.85
31.36
36.51
Diluted Earnings per share
61.81
29.87
51.81
17.34
56.85
31.36
36.51
Operating Profit Margin (Excl OI)
17.46%
12.19%
12.6%
11.86%
16.34%
11.92%
14.55%
Gross Profit Margin
24.11%
17.06%
27.24%
16.43%
21.64%
17.32%
20.65%
PAT Margin
14.36%
8.12%
15.17%
4.59%
13.75%
8.7%
10.56%
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
Net Sales
YoY Growth in quarter ended Dec 2025 is -0.58% vs 0.07% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 3.80% vs 29.29% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 4.75% vs 15.69% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 19.88% vs -3.39% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Isetan Mitsukoshi Holdings Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,52,475.00
1,29,475.00
23,000.00
17.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,52,475.00
1,29,475.00
23,000.00
17.76%
Raw Material Cost
58,955.00
97,999.00
-39,044.00
-39.84%
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
205.00
1,157.00
-952.00
-82.28%
Selling and Distribution Expenses
66,905.00
14,843.00
52,062.00
350.75%
Other Expenses
-20.50
-115.70
95.20
82.28%
Total Expenditure (Excl Depreciation)
1,25,860.00
1,12,842.00
13,018.00
11.54%
Operating Profit (PBDIT) excl Other Income
26,615.00
16,633.00
9,982.00
60.01%
Other Income
4,737.00
1,593.00
3,144.00
197.36%
Operating Profit (PBDIT)
37,038.00
26,831.00
10,207.00
38.04%
Interest
205.00
1,157.00
-952.00
-82.28%
Exceptional Items
-72.00
-950.00
878.00
92.42%
Gross Profit (PBDT)
93,520.00
31,476.00
62,044.00
197.12%
Depreciation
5,686.00
8,605.00
-2,919.00
-33.92%
Profit Before Tax
31,071.00
16,120.00
14,951.00
92.75%
Tax
9,177.00
4,518.00
4,659.00
103.12%
Provisions and contingencies
0
0
0.00
Profit After Tax
21,895.00
11,561.00
10,334.00
89.39%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
21,895.00
11,561.00
10,334.00
89.39%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
40.00
-40.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
21,895.00
11,601.00
10,294.00
88.73%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,91,050.00
4,40,385.00
1,50,665.00
34.21%
Earnings per share (EPS)
61.81
98.07
-36.26
-36.97%
Diluted Earnings per share
61.81
98.07
-36.26
-36.97%
Operating Profit Margin (Excl OI)
17.46%
12.85%
0.00
4.61%
Gross Profit Margin
24.11%
19.10%
0.00
5.01%
PAT Margin
14.36%
8.93%
0.00
5.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 15,247.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 17.58% vs 4.41% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -0.58% vs 0.07% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,189.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 107.91% vs -44.08% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 3.80% vs 29.29% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3,230.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 47.03% vs 1.17% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 4.75% vs 15.69% in Dec 2024
Quarterly - Interest
Interest 20.50 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 5.13% vs -2.50% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 19.88% vs -3.39% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.46%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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