3099 — Isetan Mitsukoshi Holdings Income Statement

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Consumer CyclicalsAdventurousLarge CapNeutral

Annual income statement for Isetan Mitsukoshi Holdings, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	418,338	487,407	536,441	555,517	545,626
Cost of Revenue
Gross Profit	243,685	286,550	318,937	337,676	336,722
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	419,120	461,208	490,261	493,077	469,587
Operating Profit	-782	26,199	46,180	62,440	76,039
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	11,117	27,827	55,120	80,874	95,803
Provision for Income Taxes
Net Income After Taxes	12,087	32,369	55,496	52,773	76,090
Minority Interest
Net Income Before Extraordinary Items
Net Income	12,337	32,376	55,579	52,814	76,096
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	12,338	32,377	55,580	52,814	76,096
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	32.6	92.1	162	169	198
Dividends per Share