Retail & Wholesale » Retail | Isetan Mitsukoshi Holdings Ltd.

Isetan Mitsukoshi Holdings Ltd. | Income Statement

Fiscal year is April-March. All values JPY Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
1,321,512
1,272,130
1,287,253
1,253,457
1,268,865
1,196,803
Cost of Goods Sold (COGS) incl. D&A
973,717
939,491
948,504
911,410
926,854
874,255
Gross Income
347,795
332,639
338,749
342,047
342,011
322,548
SG&A Expense
309,910
295,612
301,317
314,810
316,874
293,234
EBIT
34,646
33,083
33,107
-
18,914
23,486
Unusual Expense
4,507
3,459
7,048
10,646
20,807
44,129
Non Operating Income/Expense
1,621
3,796
2,963
2,771
888
32,887
Interest Expense
1,319
1,243
1,089
986
839
770
Pretax Income
33,353
27,841
28,379
14,722
2,433
15,244
Income Tax
11,679
2,001
2,955
64
3,279
2,664
Consolidated Net Income
21,674
29,842
25,424
14,787
845
12,579
Net Income
21,166
29,886
26,506
14,975
959
13,479
Net Income After Extraordinaries
21,166
29,886
26,506
14,975
959
13,479
Net Income Available to Common
21,166
29,886
26,506
14,976
960
13,480
EPS (Basic)
53.65
75.74
67.41
38.27
2.46
34.58
Basic Shares Outstanding
395
395
393
391
390
390
EPS (Diluted)
53.47
75.47
67.15
38.11
2.46
34.41
Diluted Shares Outstanding
396
396
395
393
390
392
EBITDA
58,384
57,708
58,201
45,248
48,184
52,156
Other Operating Expense
3,239
3,944
4,325
8,647
6,223
5,828
Non-Operating Interest Income
970
1,022
851
732
732
715
Minority Interest Expense
508
44
1,082
188
114
900
Equity in Affiliates (Pretax)
5,184
2,234
5,521
4,263
3,548
3,058

About Isetan Mitsukoshi Holdings

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Address
5-16-10 Shinjuku
Tokyo Tokyo 160
Japan
Employees -
Website http://www.imhds.co.jp
Updated 07/08/2019
Isetan Mitsukoshi Holdings Ltd. oversees its group companies which are engaged in the management of department stores. It operates through the following segments: Department Store; Credit, Financing, and Membership Club; Retail and Specialty Stores; Real Estate; and Others. The Department Store segment sells apparel, accessories, sundry goods, household, and food products.

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