Isetan Mitsukoshi Holdings Ltd.
3099・Prime Market・Retail Trade
Isetan Mitsukoshi Holdings Ltd.3099
Isetan Mitsukoshi Holdings Ltd.3099
Reference Indicators
Market Cap
14,224¥100M
P/E (Forecast)
21.0x
P/B
2.2x
Dividend Yield (Forecast)
2.07%
ROE
12.5%
EV/EBITDA
13.6x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 418,338 | 487,407 | 536,441 | 555,517 | 545,626 |
Cost of Sales | 174,653 | 200,857 | 217,504 | 217,841 | 208,904 |
Gross Profit | 243,685 | 286,550 | 318,937 | 337,675 | 336,722 |
SG&A Expenses | 237,745 | 256,943 | 264,568 | 261,362 | 256,702 |
Operating Income | 5,940 | 29,606 | 54,369 | 76,313 | 80,020 |
Non-operating Income | 8,370 | 4,536 | 10,461 | 17,060 | 11,024 |
Non-operating Expenses | 4,789 | 4,126 | 4,953 | 5,250 | 4,457 |
Ordinary Income | 9,520 | 30,017 | 59,877 | 88,123 | 86,587 |
Extraordinary Income | 8,431 | 3,810 | 1,446 | 4,993 | 11,700 |
Extraordinary Losses | 6,834 | 5,999 | 6,203 | 12,242 | 2,485 |
Pre-tax Income | 11,117 | 27,827 | 55,120 | 80,874 | 95,803 |
Income Taxes | -970 | -4,542 | -376 | 28,101 | 19,713 |
Net Income | 12,338 | 32,377 | 55,580 | 52,814 | 76,096 |
EBITDA | 30,794 | 55,227 | 79,521 | 101,369 | 104,450 |
Gross Margin | 58.3% | 58.8% | 59.5% | 60.8% | 61.7% |
Operating Margin | 1.4% | 6.1% | 10.1% | 13.7% | 14.7% |
ROA | 1.1% | 2.7% | 4.5% | 4.4% | 6.2% |
ROE | 2.5% | 6.1% | 9.8% | 8.8% | 12.5% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 百貨店業 | 446,776 | 65,522 | 14.7% |
| クレジット・金融・友の会業 | 20,969 | 6,336 | 30.2% |
| 不動産業 | 22,199 | 4,681 | 21.1% |
| その他 | 55,681 | 3,022 | 5.4% |