3099 Isetan Mitsukoshi Holdings Ltd. - Financial Results

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3099

TSE Prime

Isetan Mitsukoshi Holdings Ltd.

1,853.5

JPY

+4.0

(+0.22%)

May 7, 3:30 pm JST

12.96

USD

May 7, 2:30 am EDT

Result

PTS

outside of trading hours

1,856.5

May 7, 3:24 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	816,009	-20,976	-17,171	-41,078	-108.0	9	May 12, 2021	J-GAAP
Mar, 2022	418,338	5,940	9,520	12,338	32.4	10	May 13, 2022	J-GAAP
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 8, 2019	1,190,000	30,000	30,000	14,000	12	J-GAAP
	Jan 31, 2020	1,155,000	20,000	23,000	7,000	12	J-GAAP
	Apr 27, 2020	1,119,000	15,500	19,500	-11,000	12	J-GAAP
Results	May 11, 2020	1,119,191	15,679	19,771	-11,187	12	J-GAAP
Mar, 2021	May 11, 2020	Available in future release
	Jul 29, 2020
	Nov 11, 2020
	Jan 27, 2021
	Apr 27, 2021
Results	May 12, 2021
Mar, 2022	May 12, 2021
	Nov 10, 2021
	Feb 1, 2022
	Apr 26, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Aug 1, 2022
	Nov 11, 2022
	Feb 3, 2023
Results	May 9, 2023
Mar, 2024	May 9, 2023
	Aug 3, 2023
	Nov 10, 2023
	Feb 2, 2024
Results	May 14, 2024
Mar, 2025	May 14, 2024	548,000	64,000	69,000	53,000	44	J-GAAP
	Aug 9, 2024	556,000	72,000	77,000	58,000	48	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	573,112	-0.9	Available in future release
Mar, 2001	592,872	+3.4
Mar, 2002	615,670	+3.8
Mar, 2003	601,897	-2.2
Mar, 2004	614,810	+2.1
Mar, 2005	628,996	+2.3
Mar, 2006	760,038	+20.8
Mar, 2007	781,798	+2.9
Mar, 2008	785,839	+0.5
Mar, 2009	1,426,684	+81.5
Mar, 2010	1,291,617	-9.5
Mar, 2011	1,220,772	-5.5
Mar, 2012	1,239,921	+1.6
Mar, 2013	1,236,333	-0.3
Mar, 2014	1,321,512	+6.9
Mar, 2015	1,272,130	-3.7
Mar, 2016	1,287,253	+1.2
Mar, 2017	1,253,457	-2.6
Mar, 2018	1,256,386	+0.2
Mar, 2019	1,196,803	-4.7
Mar, 2020	1,119,191	-6.5
Mar, 2021	816,009	-27.1
Mar, 2022	418,338	-48.7
Mar, 2023	487,407	+16.5
Mar, 2024	536,441	+10.1
Mar, 2025 Guidance	556,000	+3.6	72,000	+32.4	77,000	+28.6	158.7	+8.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	487,407	29,606	6.07	6.12	2.71	0.41	84.8
Mar, 2024	536,441	54,369	10.1	9.75	4.55	0.44	145.8
Mar, 2025 Guidance	556,000	72,000	13.0	9.67	4.69	0.45	158.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,426,684	54,369	59,877	58,891	149.3
Fiscal Year	Mar, 2009	Mar, 2024	Mar, 2024	Mar, 2012	Mar, 2012

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	230,406	13,698	16,634	20,474	53.7	5	May 13, 2022	J-GAAP
Oct - Mar, 2022	264,533	20,660	20,475	24,606	64.5	8	May 9, 2023	J-GAAP
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%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	5,940	20,543	37,914	-17,371	-39,927	84,472	7.23	J-GAAP
Mar, 2023	29,606	39,275	66,301	-27,026	-16,198	109,039	8.96	J-GAAP
Mar, 2024	54,369	29,880	56,895	-27,015	-68,485	72,390	5.91	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	120,213	5,054	4,400	12,815	33.6	4.2	May 9, 2023	J-GAAP
Apr - Jun, 2023	118,680	8,654	10,101	6,805	17.8	7.3	Aug 3, 2023	J-GAAP
Jul - Sep, 2023	129,838	11,536	12,806	8,060	21.1	8.9	Nov 10, 2023	J-GAAP
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	243,931	-17.3	Available in future release
Apr - Jun, 2020	131,698	-53.3
Jul - Sep, 2020	204,003	-30.9
Oct - Dec, 2020	266,734	-10.5
Jan - Mar, 2021	213,574	-12.4
Apr - Jun, 2021	88,566	-32.8
Jul - Sep, 2021	99,366	-51.3
Oct - Dec, 2021	126,718	-52.5
Jan - Mar, 2022	103,688	-51.5
Apr - Jun, 2022	101,615	+14.7
Jul - Sep, 2022	121,259	+22.0
Oct - Dec, 2022	144,320	+13.9
Jan - Mar, 2023	120,213	+15.9
Apr - Jun, 2023	118,680	+16.8
Jul - Sep, 2023	129,838	+7.1
Oct - Dec, 2023	153,253	+6.2
Jan - Mar, 2024	134,670	+12.0
Apr - Jun, 2024	129,694	+9.3
Jul - Sep, 2024	134,399	+3.5
Oct - Dec, 2024	153,357	+0.1	25,055	+20.8	27,332	+23.8	56.6	+33.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	396,256	25,055	27,332	35,465	89.9
Fiscal Year	Dec, 2008	Dec, 2024	Dec, 2024	Dec, 2011	Dec, 2011

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,341.41	43.8	1,168,574	511,796	134,558	0.34	May 13, 2022	J-GAAP
Mar, 2023	1,430.07	44.9	1,217,308	546,120	162,708	0.30	May 9, 2023	J-GAAP
Mar, 2024	1,582.36	48.5	1,225,103	593,918	210,679	0.20	May 14, 2024	J-GAAP
Apr - Dec, 2024	ー	48.5	1,236,300	599,671	239,997	0.16	Feb 4, 2025	J-GAAP

Isetan Mitsukoshi Holdings Ltd.(3099) Financial Results