Isetan Mitsukoshi Ltd. (IMHDF)

PNK: IMHDF · Real-Time Price · USD

21.52

0.00 (0.00%)

At close: May 01, 2025, 8:00 PM

Isetan Mitsukoshi Income Statement

Financials in JPY. Fiscal year is April - March.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016	Dec 31, 2015	Sep 30, 2015	Jun 30, 2015
Revenue	129.69B	134.67B	1.09B	868.88M	822.22M	904.84M	1.1B	837.54M	748.29M	851.8M	1.1B	892.7M	797.96M	1.93B	266.73B	204B	131.7B	243.93B	297.97B	295.02B	282.27B	295.1B	337.71B	277.21B	286.78B	317.16B	356.44B	298.6B	293.66B	322.85B	348.43B	287.53B	294.65B	318.62B	354.76B	303.94B	309.93B
Cost of Revenue	49.19B	54.22B	443.97M	352.19M	332.6M	373.26M	460M	355.54M	290.55M	347.86M	454.89M	372.69M	346.46M	1.41B	193.3B	147.2B	92.43B	174.66B	212.44B	209.85B	199.53B	211.21B	238.8B	196.06B	202.44B	227.75B	252.56B	212.78B	205.48B	231.1B	246B	204.05B	206.69B	230B	254.64B	218.61B	222.24B
Gross Profit	80.5B	80.45B	642.13M	516.68M	489.62M	531.58M	640.29M	482M	457.74M	503.93M	645.79M	520.01M	451.5M	525.43M	73.43B	56.81B	39.27B	69.27B	85.53B	85.17B	82.74B	83.89B	98.91B	81.15B	84.33B	89.41B	103.88B	85.82B	88.18B	91.75B	102.43B	83.47B	87.96B	88.62B	100.12B	85.33B	87.69B
Operating Income	18.87B	13.43B	147.04M	77.21M	59.96M	38.04M	119.03M	34.37M	29.2M	24.09M	93.5M	-15.55M	-54.29M	-55.26M	2.94B	-8.82B	-8.99B	-5.42B	7.21B	5.83B	8.05B	3.79B	14.62B	1.78B	9.04B	2.2B	14.56B	811M	6.79B	4.3B	13.54B	38M	6.06B	2.35B	16.26B	2.91B	11.59B
Interest Income	185M	153M	1.17M	896.73K	762.08K	669.9K	838.64K	614.72K	589.12K	764K	764.37K	781.61K	819.89K	1.03M	111M	113M	152M	198M	161M	187M	183M	149M	193M	190M	183M	215M	180M	164M	173M	216M	159M	178M	179M	237M	164M	249M	201M
Pretax Income	20.7B	10.33B	157.76M	83.14M	69.98M	-8.91M	121.78M	32.63M	61.22M	71.7M	86.26M	8.48M	-76.46M	-21.29M	2.74B	-6.66B	-24.72B	-16.64B	3.29B	2.51B	8.54B	-2.08B	10.18B	-1.08B	8.23B	-10.65B	10.15B	-5.2B	8.09B	-6.3B	14.12B	-4M	6.91B	-3.8B	15.73B	3.5B	12.95B
Net Income	13.7B	24.47B	115.11M	53.93M	47.15M	96.46M	89.93M	14.6M	41.62M	93.78M	78.68M	4.82M	-78.14M	-57.19M	2.03B	-6.2B	-30.58B	-19.05B	267M	1.58B	6.02B	2.03B	7.52B	-668M	4.6B	-9.52B	8.54B	-4.84B	4.86B	-4.6B	11.24B	3.38B	4.95B	2.43B	13.21B	2.09B	8.77B
Selling & General & Admin	61.63B	67.02B	495.09M	439.48M	429.65M	493.54M	521.27M	447.63M	428.54M	479.84M	552.29M	535.56M	505.79M	580.69M	70.49B	65.63B	48.26B	47.44B	78.32B	79.33B	74.68B	54.28B	84.29B	79.37B	75.29B	61.21B	89.32B	85B	81.34B	60.59B	88.89B	83.43B	81.89B	58.93B	83.86B	82.42B	76.11B
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	-41M	461M	-81M	-181M	11M	-138M	41M	-282M	556M	583M	1.01B	-105M	1.5B	338M	1.49B	37M	1.27B	855M	500M	-104M	843M	-142M	70M	-369M	752M	-705M	-648M	283M	321M	159M	-452M	270M	-224M	141M	-429M	121M
Operating Expenses	61.63B	67.02B	495.09M	439.48M	429.65M	493.54M	521.27M	447.63M	428.54M	479.84M	552.29M	535.56M	505.79M	580.69M	70.49B	65.63B	48.26B	74.69B	78.32B	79.33B	74.68B	80.1B	84.29B	79.37B	75.29B	87.2B	89.32B	85B	81.38B	87.45B	88.89B	83.43B	81.89B	86.27B	83.86B	82.42B	76.11B
Interest Expense	170M	158M	1.25M	1.3M	1.39M	1.48M	1.48M	1.35M	1.39M	1.64M	1.87M	1.94M	1.96M	2.02M	223M	221M	226M	258M	234M	245M	205M	144M	208M	203M	215M	208M	208M	208M	215M	234M	247M	248M	257M	258M	256M	286M	289M
Selling & Marketing Expenses	n/a	9.59B	n/a	n/a	n/a	8.76B	n/a	n/a	n/a	8.32B	n/a	n/a	n/a	10.31B	n/a	n/a	n/a	18.7B	n/a	n/a	n/a	19.11B	n/a	n/a	n/a	20.36B	n/a	n/a	n/a	21.66B	n/a	n/a	n/a	22.44B	n/a	n/a	n/a
Cost & Expenses	110.83B	121.24B	939.06M	791.67M	762.25M	866.8M	981.27M	803.17M	719.09M	827.7M	1.01B	908.26M	852.26M	1.99B	263.79B	212.82B	140.69B	249.35B	290.76B	289.19B	274.21B	291.31B	323.09B	275.43B	277.73B	314.95B	341.88B	297.79B	286.87B	318.55B	334.89B	287.49B	288.58B	316.27B	338.5B	301.03B	298.34B
Income Tax Expense	7.04B	-14B	42.13M	29.85M	22.32M	-104.83M	31.72M	17.69M	19.61M	-21.52M	7.79M	3.99M	2.78M	42.87M	679M	-309M	5.98B	3.95B	3.03B	934M	2.39B	-3.5B	2.7B	-124M	3.59B	-1.07B	1.41B	-253M	3.16B	-1.82B	2.94B	-3.27B	2.08B	-5.75B	2.77B	1.72B	4.23B
Shares Outstanding (Basic)	374.87M	381.7M	382.16M	381.99M	381.91M	381.88M	381.86M	381.59M	381.54M	381.52M	381.47M	381.45M	381.07M	381.06M	380.55M	380.31M	380.2M	380.82M	391.37M	392.44M	390.04M	392.53M	391.71M	389.85M	389.81M	389.68M	391.52M	389.62M	389.56M	390.38M	393.25M	393.03M	391.66M	393.44M	394.18M	395.84M	394.15M
Shares Outstanding (Diluted)	n/a	382.16M	382.16M	382.74M	382.67M	382.22M	383.05M	382.78M	382.51M	382.44M	381.47M	381.45M	381.07M	381.06M	380.55M	380.31M	380.2M	380.82M	389.44M	392.37M	391.41M	392.28M	391.66M	389.85M	391.23M	389.71M	391.49M	389.62M	391.38M	390.38M	393.23M	393.23M	393.17M	393.34M	394.1M	395.69M	395.58M
EPS (Basic)	36.55	64.11	0.30	0.14	0.12	0.25	0.24	0.04	0.11	0.25	0.21	0.01	-0.21	-0.15	5.33	-16.31	-80.44	-50.02	0.69	4.05	15.42	5.20	19.30	-1.71	11.79	-24.44	21.93	-12.43	12.47	-11.79	28.69	8.64	12.65	6.20	33.65	5.31	22.26
EPS (Diluted)	36.55	64.04	0.30	0.14	0.12	0.25	0.23	0.04	0.11	0.25	0.21	0.01	-0.21	-0.15	5.33	-16.31	-80.44	-50.02	0.68	4.02	15.37	5.17	19.21	-1.71	11.75	-24.43	21.82	-12.43	12.41	-11.79	28.58	8.61	12.60	6.17	33.51	5.29	22.18
EBITDA	24.95B	20.03B	22.44B	12.62B	10.3B	89.86M	16.17B	11.3B	10.18B	8.93B	10.15B	1.16B	1.64M	-2.13B	10.35B	-1.71B	-9.09B	-2.69B	8.48B	7.06B	15.22B	5.67B	15.19B	3.16B	17.2B	3.87B	15.65B	-1.53B	8.3B	6.51B	14.37B	831M	7.96B	4.42B	17.31B	3.79B	13.61B
EBIT	20.87B	10.49B	22.44B	12.62B	10.3B	-987M	16.17B	4.92B	8.5B	8.93B	10.15B	1.16B	-8.27B	-2.13B	2.96B	-6.44B	-24.5B	-16.38B	3.52B	2.75B	8.74B	-1.94B	10.39B	-880M	8.44B	-10.44B	10.36B	-4.99B	8.3B	-6.06B	14.37B	244M	7.16B	-3.54B	15.98B	3.79B	13.24B
Depreciation & Amortization	6.08B	6.61B	41.84M	43.9M	6.08B	6.88B	6.1B	6.59B	6.05B	52.38M	6.07B	55.68M	6.21B	58.61M	7.41B	7.11B	7.41B	7.41B	7.17B	7.44B	7.17B	7.17B	8.16B	6.9B	8.16B	1.67B	1.09B	-2.34B	1.58B	2.21B	1.06B	793M	1.9B	2.07B	1.05B	1.52B	2.02B