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Isetan Mitsukoshi, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 47%, Oct-Dec Ordinary Profit Increases by 24%
3099 Isetan Mitsukoshi Holdings Ltd. 【J-GAAP】
Earnings ReportIsetan Mitsukoshi Holdings Ltd. <3099> [TSE Prime] announced its financial results after the market closed on February 4th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 66 billion yen, an increase 46.8% compared to the same period last year. The progress rate toward the full-year plan of 77 billion yen was 85.8%, also surpassing the five-year average of 79.5%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to decrease 26.5% from the same period last year to 10.9 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 23.8% from the same period last year, reaching 27.3 billion yen. The operating profit margin rose from 13.5% in the same period last year to 16.3%.
Kabutan News
Actual Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Dec, 2022 | 367,194 | 24,552 | 25,617 | 19,562 | 51.3 | 85.3 | Feb 3, 2023 | J-GAAP |
Apr - Dec, 2023 | 401,771 | 40,939 | 44,976 | 31,108 | 81.4 | 75.1 | Feb 2, 2024 | J-GAAP |
Apr - Dec, 2024 | 417,450 | 59,939 | 66,043 | 46,479 | 124.9 | 85.8 | Feb 4, 2025 | J-GAAP |
YoY | +3.9% | +46.4% | +46.8% | +49.4% | +53.3% |
Current Period Guidance
Second Half Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2023 | 287,923 | 34,179 | 36,970 | 40,715 | 106.8 | 22 | May 14, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 291,907 | 37,116 | 38,289 | 32,606 | 89.2 | 24 | Nov 13, 2024 | J-GAAP |
YoY | +1.4% | +8.6% | +3.6% | -19.9% | -16.5% |
Current Period Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2023 | 487,407 | 29,606 | 30,017 | 32,377 | 84.8 | 14 | May 9, 2023 | J-GAAP |
Mar, 2024 | 536,441 | 54,369 | 59,877 | 55,580 | 145.8 | 34 | May 14, 2024 | J-GAAP |
Mar, 2025 Guidance | 556,000 | 72,000 | 77,000 | 58,000 | 158.7 | 48 | Aug 9, 2024 | J-GAAP |
YoY | +3.6% | +32.4% | +28.6% | +4.4% | +8.9% |
Quarterly Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2023 | 153,253 | 20,749 | 22,069 | 16,243 | 42.5 | 13.5 | Feb 2, 2024 | J-GAAP |
Jan - Mar, 2024 | 134,670 | 13,430 | 14,901 | 24,472 | 64.2 | 10.0 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 129,694 | 18,868 | 21,209 | 13,702 | 36.6 | 14.5 | Aug 9, 2024 | J-GAAP |
Jul - Sep, 2024 | 134,399 | 16,016 | 17,502 | 11,692 | 31.3 | 11.9 | Nov 13, 2024 | J-GAAP |
Oct - Dec, 2024 | 153,357 | 25,055 | 27,332 | 21,085 | 56.6 | 16.3 | Feb 4, 2025 | J-GAAP |
YoY | +0.1% | +20.8% | +23.8% | +29.8% | +33.2% |
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