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	266.32B	137.45B	3.68B	3.7B	3.66B	3.59B	3.54B	3.54B	3.59B	3.64B	4.72B	270.36B	473.47B	604.37B	846.37B	877.6B	968.62B	1,119.2B	1,170.4B	1,210.1B	1,192.3B	1,196.8B	1,218.9B	1,237.6B	1,259B	1,265.9B	1,271.6B	1,263.5B	1,252.5B	1,253.5B	1,249.2B	1,255.6B	1,272B	1,287.3B	1,299.5B	1,304.4B	1,297.4B
Cost of Revenue	104.21B	55.35B	1.5B	1.52B	1.52B	1.48B	1.45B	1.45B	1.47B	1.52B	2.58B	195.43B	342.25B	434.34B	607.59B	626.73B	689.39B	796.49B	833.04B	859.4B	845.61B	848.52B	865.06B	878.82B	895.54B	898.58B	901.93B	895.37B	886.64B	887.85B	886.74B	895.38B	909.94B	925.48B	934.53B	938.88B	935.38B
Gross Profit	162.11B	82.1B	2.18B	2.18B	2.14B	2.11B	2.08B	2.09B	2.13B	2.12B	2.14B	74.93B	131.22B	170.03B	238.78B	250.87B	279.23B	322.7B	337.32B	350.7B	346.69B	348.28B	353.8B	358.77B	363.44B	367.28B	369.62B	368.17B	365.83B	365.61B	362.48B	360.18B	362.03B	361.77B	364.93B	365.5B	361.99B
Operating Income	32.52B	13.71B	322.25M	294.23M	251.4M	220.63M	206.69M	181.16M	131.24M	47.75M	-31.61M	2.82B	-5.99B	-14.93B	-20.29B	-16.02B	-1.36B	15.68B	24.89B	32.29B	28.24B	29.23B	27.65B	27.59B	26.62B	24.37B	26.46B	25.44B	24.67B	23.93B	21.98B	24.71B	27.58B	33.11B	37.43B	37.82B	38.33B
Interest Income	340.07M	155.83M	3.5M	3.17M	2.89M	2.71M	2.81M	2.73M	2.9M	3.13M	3.4M	113.63M	225.85M	377.03M	574M	624M	698M	729M	680M	712M	715M	715M	781M	768M	742M	732M	733M	712M	726M	732M	753M	758M	829M	851M	941M	998M	1.01B
Pretax Income	31.27B	10.64B	301.97M	265.99M	215.47M	206.72M	287.33M	251.81M	227.67M	89.98M	-3M	2.65B	-4.02B	-28.67B	-45.28B	-44.73B	-35.56B	-2.3B	12.26B	19.15B	15.55B	15.24B	6.68B	6.65B	2.53B	2.39B	6.74B	10.71B	15.9B	14.72B	17.22B	18.82B	22.33B	28.38B	33.31B	34.23B	33.79B
Net Income	38.34B	24.69B	312.66M	287.47M	248.14M	242.61M	239.94M	228.68M	218.91M	99.14M	-51.83M	1.9B	-4.31B	-34.82B	-53.81B	-55.57B	-47.79B	-11.19B	9.89B	17.15B	14.9B	13.48B	1.93B	2.95B	-1.22B	-963M	3.96B	6.65B	14.88B	14.98B	22B	23.98B	22.69B	26.51B	35.87B	34.65B	33.84B
Selling & General & Admin	129.59B	68.38B	1.86B	1.88B	1.89B	1.89B	1.88B	1.91B	2B	2.07B	2.17B	72.11B	137.21B	184.96B	231.82B	239.64B	253.35B	279.77B	286.62B	292.59B	292.63B	293.23B	300.16B	305.19B	310.82B	316.87B	316.25B	315.82B	314.25B	314.81B	313.15B	308.12B	307.11B	301.31B	300.74B	300.91B	296.9B
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	339M	158M	210M	-389M	-267M	-368M	177M	898M	1.87B	2.05B	2.99B	2.75B	3.23B	3.37B	3.13B	3.65B	2.66B	2.52B	2.09B	1.1B	667M	402M	311M	-252M	-970M	-318M	-749M	115M	311M	298M	-247M	-265M	-242M	-391M	8M	-91M	-140M
Operating Expenses	129.59B	68.38B	1.86B	1.88B	1.89B	1.89B	1.88B	1.91B	2B	2.07B	2.17B	72.11B	137.21B	184.96B	259.06B	266.89B	280.59B	307.02B	312.43B	318.41B	318.44B	319.05B	326.15B	331.18B	336.82B	342.91B	343.15B	342.73B	341.16B	341.67B	340.49B	335.46B	334.45B	328.66B	327.49B	327.67B	323.65B
Interest Expense	330.56M	161.95M	5.43M	5.66M	5.71M	5.71M	5.87M	6.26M	6.84M	7.42M	7.79M	228.92M	447.98M	672.02M	928M	939M	963M	942M	828M	802M	760M	770M	834M	834M	839M	839M	865M	904M	944M	986M	1.01B	1.02B	1.06B	1.09B	1.11B	1.18B	1.21B
Selling & Marketing Expenses	9.59B	9.59B	8.76B	8.76B	8.76B	8.76B	8.32B	8.32B	8.32B	8.32B	10.31B	10.31B	10.31B	10.31B	18.7B	18.7B	18.7B	18.7B	19.11B	19.11B	19.11B	19.11B	20.36B	20.36B	20.36B	20.36B	21.66B	21.66B	21.66B	21.66B	22.44B	22.44B	22.44B	22.44B	22.44B	22.44B	22.44B
Cost & Expenses	233.8B	123.73B	3.36B	3.4B	3.41B	3.37B	3.33B	3.36B	3.46B	3.6B	4.76B	267.54B	479.46B	619.29B	866.65B	893.62B	969.98B	1,103.5B	1,145.5B	1,177.8B	1,164B	1,167.6B	1,191.2B	1,210B	1,232.4B	1,241.5B	1,245.1B	1,238.1B	1,227.8B	1,229.5B	1,227.2B	1,230.8B	1,244.4B	1,254.1B	1,262B	1,266.5B	1,259B
Income Tax Expense	-6.89B	-13.91B	-10.53M	-20.94M	-33.1M	-35.81M	47.5M	23.57M	9.87M	-6.96M	57.43M	728.64M	415.65M	6.39B	10.29B	12.65B	13.89B	10.31B	2.86B	2.53B	1.47B	2.67B	5.09B	3.8B	3.67B	3.24B	2.5B	4.03B	1.01B	-64M	-4B	-4.18B	813M	2.96B	-1.98B	-42M	241M
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)	101.10	64.67	0.81	0.75	0.65	0.64	0.64	0.61	0.58	0.26	-0.14	4.98	-11.34	-91.57	-141.44	-146.08	-125.72	-29.86	25.36	43.97	38.21	34.58	4.94	7.57	-3.15	-2.47	10.18	16.94	38.01	38.19	56.18	61.14	57.81	67.42	91.12	87.86	85.81
EPS (Diluted)	101.03	64.60	0.81	0.74	0.64	0.63	0.63	0.61	0.58	0.26	-0.14	4.98	-11.34	-91.57	-141.44	-146.09	-125.76	-29.95	25.24	43.77	38.04	34.42	4.82	7.43	-3.29	-2.63	10.01	16.77	37.81	38.00	55.96	60.89	57.57	67.15	90.76	87.53	85.49
EBITDA	80.04B	65.39B	45.45B	39.18B	37.86B	37.73B	46.57B	40.55B	30.41B	20.24B	9.18B	9.38B	6.51B	-2.58B	-3.14B	-5.01B	3.76B	28.08B	36.44B	43.15B	39.24B	41.23B	39.43B	39.89B	35.2B	26.3B	28.94B	27.65B	30.01B	29.67B	27.58B	30.52B	33.48B	39.13B	41.95B	41.6B	41.19B
EBIT	66.42B	55.85B	44.37B	38.1B	30.4B	28.6B	38.52B	32.5B	28.74B	11.97B	909M	-6.28B	-13.88B	-30.1B	-44.36B	-43.79B	-34.6B	-1.36B	13.09B	19.95B	16.31B	16.01B	7.51B	7.48B	3.37B	3.23B	7.61B	11.61B	16.85B	15.71B	18.23B	19.84B	23.39B	29.47B	34.43B	35.4B	34.99B
Depreciation & Amortization	12.77B	12.77B	13.05B	19.11B	25.65B	25.62B	18.79B	18.77B	12.24B	12.39B	12.39B	13.73B	20.79B	21.99B	29.34B	29.1B	29.43B	29.18B	28.94B	29.93B	29.4B	30.39B	24.89B	17.82B	8.58B	2B	2.54B	2.52B	5.65B	5.97B	5.83B	5.82B	6.55B	6.67B	5.17B	4.87B	4.13B