Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
1,24,193.00
1,38,067.00
1,53,357.00
1,34,399.00
1,29,694.00
1,34,670.00
1,53,253.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,24,193.00
1,38,067.00
1,53,357.00
1,34,399.00
1,29,694.00
1,34,670.00
1,53,253.00
Raw Material Cost
47,241.00
55,366.00
60,086.00
53,195.00
49,194.00
54,221.00
62,646.00
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
200.00
186.00
171.00
177.00
170.00
158.00
177.00
Selling and Distribution Expenses
61,302.00
66,328.00
68,215.00
65,188.00
61,631.00
67,020.00
69,859.00
Other Expenses
-20.00
-18.60
-17.10
-17.70
-17.00
-15.80
-17.70
Total Expenditure (Excl Depreciation)
1,08,543.00
1,21,694.00
1,28,301.00
1,18,383.00
1,10,825.00
1,21,241.00
1,32,505.00
Operating Profit (PBDIT) excl Other Income
15650
16373
25056
16016
18869
13429
20748
Other Income
12,587.00
10,886.00
2,448.00
1,662.00
2,511.00
2,662.00
2,173.00
Operating Profit (PBDIT)
34,302.00
33,996.00
33,283.00
24,136.00
27,462.00
22,433.00
28,825.00
Interest
200.00
186.00
171.00
177.00
170.00
158.00
177.00
Exceptional Items
-276.00
-11,121.00
77.00
-687.00
-511.00
-5,335.00
-483.00
Gross Profit (PBDT)
76,952.00
82,701.00
93,271.00
81,204.00
80,500.00
80,449.00
90,607.00
Depreciation
6,065.00
6,737.00
5,779.00
6,458.00
6,082.00
6,605.00
5,904.00
Profit Before Tax
27,761.00
15,953.00
27,409.00
16,816.00
20,696.00
10,334.00
22,261.00
Tax
8,930.00
9,628.00
6,316.00
5,119.00
7,038.00
-14,003.00
5,945.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
18,838.00
6,335.00
21,086.00
11,692.00
13,701.00
24,472.00
16,243.00
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
18,838.00
6,335.00
21,086.00
11,692.00
13,701.00
24,472.00
16,243.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-7.00
-10.00
8.00
4.00
-43.00
-133.00
72.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
18,831.00
6,325.00
21,094.00
11,696.00
13,658.00
24,339.00
16,315.00
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
5,83,782.00
6,01,895.00
6,00,100.00
6,01,017.00
5,99,179.00
5,94,419.00
5,83,202.00
Earnings per share (EPS)
51.81
17.34
56.85
31.36
36.51
64.36
42.5
Diluted Earnings per share
51.81
17.34
56.85
31.36
36.51
64.36
42.5
Operating Profit Margin (Excl OI)
12.6%
11.86%
16.34%
11.92%
14.55%
9.78%
13.54%
Gross Profit Margin
27.24%
16.43%
21.64%
17.32%
20.65%
12.58%
18.38%
PAT Margin
15.17%
4.59%
13.75%
8.7%
10.56%
18.17%
10.6%
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 Jun 2025 is -4.24% vs 9.28% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is 37.88% vs 98.52% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -12.97% vs 69.30% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 17.65% vs -15.42% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Isetan Mitsukoshi Holdings Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
1,24,193.00
1,13,738.00
10,455.00
9.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,24,193.00
1,13,738.00
10,455.00
9.19%
Raw Material Cost
47,241.00
82,353.00
-35,112.00
-42.64%
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
200.00
1,121.00
-921.00
-82.16%
Selling and Distribution Expenses
61,302.00
14,716.00
46,586.00
316.57%
Other Expenses
-20.00
-112.10
92.10
82.16%
Total Expenditure (Excl Depreciation)
1,08,543.00
97,069.00
11,474.00
11.82%
Operating Profit (PBDIT) excl Other Income
15,650.00
16,669.00
-1,019.00
-6.11%
Other Income
12,587.00
1,318.00
11,269.00
855.01%
Operating Profit (PBDIT)
34,302.00
26,289.00
8,013.00
30.48%
Interest
200.00
1,121.00
-921.00
-82.16%
Exceptional Items
-276.00
48.00
-324.00
-675.00%
Gross Profit (PBDT)
76,952.00
31,385.00
45,567.00
145.19%
Depreciation
6,065.00
8,302.00
-2,237.00
-26.95%
Profit Before Tax
27,761.00
16,914.00
10,847.00
64.13%
Tax
8,930.00
4,920.00
4,010.00
81.50%
Provisions and contingencies
0
0
0.00
Profit After Tax
18,838.00
11,977.00
6,861.00
57.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
18,838.00
11,977.00
6,861.00
57.28%
Share in Profit of Associates
0
0
0.00
Minority Interest
-7.00
17.00
-24.00
-141.18%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18,831.00
11,994.00
6,837.00
57.00%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
5,83,782.00
4,22,104.00
1,61,678.00
38.30%
Earnings per share (EPS)
51.81
101.27
-49.46
-48.84%
Diluted Earnings per share
51.81
101.27
-49.46
-48.84%
Operating Profit Margin (Excl OI)
12.60%
14.66%
0.00
-2.06%
Gross Profit Margin
27.24%
22.17%
0.00
5.07%
PAT Margin
15.17%
10.53%
0.00
4.64%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 12,419.30 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -10.05% vs -9.97% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -4.24% vs 9.28% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,883.10 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 197.72% vs -70.02% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 37.88% vs 98.52% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,171.50 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is -6.04% vs -25.05% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -12.97% vs 69.30% in Jun 2024
Quarterly - Interest
Interest 20.00 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 7.53% vs 8.77% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 17.65% vs -15.42% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.60%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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