Income Statement

Revenue

+16%

-36%

10Y

Currency: JPY

	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	609	0	0	454	902	1 332	1 745	1 740	1 744	1 736	1 714	1 661	1 602	1 530	1 469	1 410	1 356	1 339	1 319	1 306	1 285	1 270	1 243	1 208	1 176	1 114	1 089	1 057	1 019	1 010	986	944	904	865	839	839	834	834	770	760	802	828	942	963	939	928	893	885	880	872	849	820	800	779	776	788	787	770	731	700	682	676	704	0	0	0
Revenue	1 054 026 N/A	1 013 361 -4%	978 560 -3%	961 515 -2%	941 375 -2%	935 932 -1%	1 220 772 +30%	1 221 484 +0%	1 224 497 +0%	1 217 467 -1%	1 239 921 +2%	1 240 330 +0%	1 231 207 -1%	1 226 968 0%	1 236 333 +1%	1 249 163 +1%	1 264 252 +1%	1 283 439 +2%	1 321 512 +3%	1 303 011 -1%	1 300 280 0%	1 296 028 0%	1 272 130 -2%	1 297 372 +2%	1 304 380 +1%	1 299 466 0%	1 287 253 -1%	1 271 968 -1%	1 255 558 -1%	1 249 225 -1%	1 253 457 +0%	1 252 472 0%	1 260 644 +1%	1 265 676 +0%	1 256 386 -1%	1 249 503 -1%	1 231 017 -1%	1 215 262 -1%	1 196 803 -2%	1 192 293 0%	1 210 100 +1%	1 170 364 -3%	1 119 191 -4%	968 621 -13%	877 604 -9%	846 366 -4%	816 009 -4%	772 877 -5%	668 240 -14%	528 224 -21%	418 338 -21%	431 387 +3%	453 280 +5%	470 882 +4%	487 407 +4%	504 472 +4%	513 051 +2%	521 984 +2%	536 441 +3%	547 455 +2%	552 016 +1%	552 120 +0%	555 517 +1%	550 016 -1%	545 290 -1%	544 408 0%
Gross Profit
Cost of Revenue	(759 226)	(729 305)	(705 305)	(692 708)	(678 571)	(673 837)	(878 767)	(878 922)	(882 484)	(876 288)	(892 133)	(892 758)	(885 770)	(881 311)	(888 923)	(897 196)	(907 986)	(922 249)	(951 489)	(938 351)	(937 839)	(935 252)	(916 673)	(935 379)	(938 879)	(934 533)	(925 484)	(909 936)	(895 382)	(886 744)	(887 848)	(886 643)	(892 471)	(896 053)	(889 103)	(886 063)	(872 244)	(861 460)	(848 521)	(845 608)	(859 399)	(833 042)	(796 489)	(689 389)	(626 732)	(607 590)	(588 443)	(534 466)	(428 753)	(287 822)	(174 653)	(175 655)	(185 646)	(193 612)	(200 857)	(209 409)	(210 563)	(212 873)	(217 504)	(218 690)	(219 256)	(216 696)	(217 841)	(215 888)	(213 187)	(212 056)
Gross Profit	294 800 N/A	284 056 -4%	273 255 -4%	268 807 -2%	262 804 -2%	262 095 0%	342 005 +30%	342 562 +0%	342 013 0%	341 179 0%	347 788 +2%	347 572 0%	345 437 -1%	345 657 +0%	347 410 +1%	351 967 +1%	356 266 +1%	361 190 +1%	370 023 +2%	364 660 -1%	362 441 -1%	360 776 0%	355 457 -1%	361 993 +2%	365 501 +1%	364 933 0%	361 769 -1%	362 032 +0%	360 176 -1%	362 481 +1%	365 609 +1%	365 829 +0%	368 173 +1%	369 623 +0%	367 283 -1%	363 440 -1%	358 773 -1%	353 802 -1%	348 282 -2%	346 685 0%	350 701 +1%	337 322 -4%	322 702 -4%	279 232 -13%	250 872 -10%	238 776 -5%	227 566 -5%	238 411 +5%	239 487 +0%	240 402 +0%	243 685 +1%	255 732 +5%	267 634 +5%	277 270 +4%	286 550 +3%	295 063 +3%	302 488 +3%	309 111 +2%	318 937 +3%	328 765 +3%	332 760 +1%	335 424 +1%	337 676 +1%	334 128 -1%	332 103 -1%	332 352 +0%
Operating Income
Operating Expenses	(271 871)	(265 728)	(254 936)	(248 929)	(243 186)	(238 498)	(317 776)	(314 967)	(309 653)	(306 910)	(311 819)	(309 698)	(310 350)	(309 277)	(307 537)	(311 729)	(318 543)	(325 639)	(335 377)	(334 251)	(330 666)	(329 444)	(322 374)	(323 662)	(327 678)	(327 500)	(328 662)	(334 451)	(335 468)	(340 497)	(341 674)	(341 161)	(346 057)	(346 484)	(346 238)	(340 146)	(331 184)	(326 156)	(319 053)	(318 446)	(318 411)	(312 437)	(307 023)	(280 596)	(266 891)	(259 065)	(248 542)	(256 425)	(250 409)	(243 501)	(237 745)	(239 800)	(244 996)	(249 785)	(256 944)	(260 768)	(261 632)	(263 118)	(264 568)	(264 182)	(263 697)	(262 055)	(261 363)	(261 033)	(259 223)	(257 913)
Selling, General & Administrative	(281 797)	(275 695)	(264 902)	(258 895)	(253 110)	(248 422)	(308 077)	(328 201)	(322 888)	(319 046)	(301 548)	(321 834)	(322 486)	(322 512)	(299 212)	(321 655)	(325 160)	(328 948)	(313 148)	(334 251)	(330 666)	(329 444)	(299 554)	(323 659)	(327 675)	(327 497)	(305 640)	(334 450)	(335 466)	(340 494)	(318 111)	(341 159)	(342 687)	(343 115)	(317 597)	(336 777)	(331 184)	(326 156)	(293 318)	(318 445)	(318 410)	(312 436)	(280 002)	(280 598)	(266 891)	(259 066)	(224 913)	(256 423)	(250 409)	(243 501)	(214 731)	(239 801)	(244 996)	(249 784)	(233 603)	(260 766)	(261 630)	(263 117)	(241 847)	(264 182)	(263 698)	(262 054)	(238 691)	(261 033)	(259 222)	(257 912)
Depreciation & Amortization	9 926	9 967	9 966	9 966	9 924	9 924	(9 699)	13 234	13 235	12 136	(10 271)	12 135	12 135	13 234	(8 325)	9 926	6 617	3 309	(22 228)	0	0	0	(22 818)	0	0	0	(23 020)	0	0	0	(23 562)	0	(3 368)	(3 368)	(28 640)	0	0	0	(25 734)	0	0	0	(27 021)	0	0	0	(23 629)	0	0	0	(23 014)	0	0	0	(23 340)	0	0	0	(22 721)	0	0	0	(22 671)	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	(2)	(3)	(3)	(3)	(2)	0	(2)	(3)	(1)	(2)	(2)	0	(1)	(3 369)	0	0	(1)	(1)	0	(1)	0	2	0	1	0	(2)	0	0	0	0	0	(1)	(1)	(2)	(2)	(1)	0	0	0	(1)	(1)	0	(1)	(1)
Operating Income	22 929 N/A	18 328 -20%	18 319 0%	19 878 +9%	19 618 -1%	23 597 +20%	24 229 +3%	27 595 +14%	32 360 +17%	34 269 +6%	35 969 +5%	37 874 +5%	35 087 -7%	36 380 +4%	39 873 +10%	40 238 +1%	37 723 -6%	35 551 -6%	34 646 -3%	30 409 -12%	31 775 +4%	31 332 -1%	33 083 +6%	38 331 +16%	37 823 -1%	37 433 -1%	33 107 -12%	27 581 -17%	24 708 -10%	21 984 -11%	23 935 +9%	24 668 +3%	22 116 -10%	23 139 +5%	21 045 -9%	23 294 +11%	27 589 +18%	27 646 +0%	29 229 +6%	28 239 -3%	32 290 +14%	24 885 -23%	15 679 -37%	(1 364) N/A	(16 019) -1 074%	(20 289) -27%	(20 976) -3%	(18 014) +14%	(10 922) +39%	(3 099) +72%	5 940 N/A	15 932 +168%	22 638 +42%	27 485 +21%	29 606 +8%	34 295 +16%	40 856 +19%	45 993 +13%	54 369 +18%	64 583 +19%	69 063 +7%	73 369 +6%	76 313 +4%	73 095 -4%	72 880 0%	74 439 +2%
Pre-Tax Income
Interest Income Expense	1 809	2 327	2 147	2 868	2 371	2 753	5 145	4 122	4 332	3 546	2 235	2 511	1 024	1 578	(5 663)	2 407	3 994	4 507	5 712	5 687	5 624	5 132	2 750	3 138	3 891	5 273	7 234	6 956	6 221	5 106	4 688	4 392	5 433	6 902	5 990	6 104	5 172	3 554	3 705	3 444	2 828	3 230	5 256	3 961	4 022	3 688	2 190	3 310	2 674	2 107	3 569	3 202	3 563	4 408	1 997	2 712	4 421	5 502	8 780	9 189	8 932	9 652	18 035	17 750	16 036	17 657
Non-Reccuring Items	(11 533)	(12 135)	(41 872)	(46 013)	(43 790)	(6 844)	(21 961)	(16 825)	(18 885)	(21 728)	(12 626)	(13 108)	(9 965)	(6 505)	(7 541)	(7 162)	(8 050)	(8 615)	(6 272)	(6 629)	(6 432)	(6 069)	(5 254)	(5 045)	(4 796)	(5 376)	(9 028)	(9 417)	(10 370)	(10 236)	(14 701)	(13 970)	(16 311)	(21 703)	(22 288)	(24 976)	(24 881)	(23 354)	(45 474)	(44 297)	(43 838)	(47 565)	(28 751)	(43 339)	(39 759)	(32 673)	(21 528)	(9 534)	(9 949)	(10 215)	(6 722)	(93)	(705)	18	(3 407)	(7 126)	(7 573)	(8 103)	(8 189)	(8 897)	(8 945)	(8 279)	(13 873)	(13 575)	(13 171)	(13 192)
Gain/Loss on Disposition of Assets	300	563	(1 018)	(1 018)	(519)	(97)	(686)	(886)	(854)	(903)	(340)	(1 535)	(1 863)	(3 383)	(4 819)	(3 261)	(2 962)	(1 492)	(640)	(634)	(830)	(1 250)	(2 581)	0	(2 603)	(4 029)	0	0	(1 470)	611	502	0	(605)	(807)	(1 998)	0	(978)	(1 481)	27 381	27 497	26 767	29 611	2 993	2 521	3 370	0	5 946	6 554	8 979	8 629	6 496	0	0	0	0	0	0	0	0	0	0	0	0	10 646	10 646	10 646
Total Other Income	132	(218)	(14)	(489)	(103)	(353)	(149)	(805)	(1 313)	(537)	424	975	(6 237)	(6 821)	701	(6 873)	441	632	(93)	337	298	175	(157)	(2 638)	(89)	12	(2 934)	(2 788)	(265)	(249)	298	815	116	(748)	(316)	(1 850)	(253)	311	403	671	1 099	2 096	2 520	2 658	3 654	3 990	3 371	2 924	2 062	2 615	1 834	8 876	6 201	5 828	(369)	(267)	(390)	210	160	840	1 057	513	399	23	690	1 193
Pre-Tax Income	13 637 N/A	8 865 -35%	(22 438) N/A	(24 774) -10%	(22 423) +9%	19 056 N/A	6 578 -65%	13 201 +101%	15 640 +18%	14 647 -6%	25 662 +75%	26 717 +4%	18 046 -32%	21 249 +18%	22 551 +6%	25 349 +12%	31 146 +23%	30 583 -2%	33 353 +9%	29 170 -13%	30 435 +4%	29 320 -4%	27 841 -5%	33 786 +21%	34 226 +1%	33 313 -3%	28 379 -15%	22 332 -21%	18 824 -16%	17 216 -9%	14 722 -14%	15 905 +8%	10 749 -32%	6 783 -37%	2 433 -64%	2 572 +6%	6 649 +159%	6 676 +0%	15 244 +128%	15 554 +2%	19 146 +23%	12 257 -36%	(2 303) N/A	(35 563) -1 444%	(44 732) -26%	(45 284) -1%	(30 997) +32%	(14 760) +52%	(7 156) +52%	37 N/A	11 117 +29 946%	27 917 +151%	31 697 +14%	37 739 +19%	27 827 -26%	29 614 +6%	37 314 +26%	43 602 +17%	55 120 +26%	65 715 +19%	70 107 +7%	75 255 +7%	80 874 +7%	87 939 +9%	87 081 -1%	90 743 +4%
Net Income
Tax Provision	(846)	(372)	12 438	10 254	8 793	(5 775)	(3 176)	7 897	7 992	32 110	33 948	21 952	22 526	(374)	3 352	1 259	471	(2 519)	(11 678)	(9 423)	(10 388)	(9 692)	2 000	(241)	42	1 984	(2 956)	(812)	4 178	4 002	64	(1 012)	(4 070)	(2 537)	(3 279)	(3 706)	(3 795)	(5 089)	(2 664)	(1 471)	(2 529)	(2 861)	(10 312)	(13 894)	(12 651)	(10 296)	(11 083)	(5 416)	(6 169)	(6 387)	970	(1 384)	(3 501)	(6 765)	4 542	3 984	2 084	300	376	(3 441)	(4 099)	(4 470)	(28 101)	(29 993)	(30 300)	(33 161)
Income from Continuing Operations	12 791	8 493	(10 000)	(14 520)	(13 630)	13 281	3 402	21 098	23 632	46 757	59 610	48 669	40 572	20 875	25 903	26 608	31 617	28 064	21 675	19 747	20 047	19 628	29 841	33 545	34 268	35 297	25 423	21 520	23 002	21 218	14 786	14 893	6 679	4 246	(846)	(1 134)	2 854	1 587	12 580	14 083	16 617	9 396	(12 615)	(49 457)	(57 383)	(55 580)	(42 080)	(20 176)	(13 325)	(6 350)	12 087	26 533	28 196	30 974	32 369	33 598	39 398	43 902	55 496	62 274	66 008	70 785	52 773	57 946	56 781	57 582
Income to Minority Interest	(845)	(775)	(473)	(610)	(593)	(643)	(756)	(759)	(821)	(708)	(719)	(601)	(513)	(467)	(611)	(627)	(629)	(638)	(508)	(524)	(218)	(57)	44	298	383	571	1 082	1 164	973	786	188	(15)	(25)	(285)	(114)	(86)	98	342	900	816	530	494	1 428	1 669	1 813	1 771	1 001	1 008	896	953	250	130	44	3	7	(69)	76	20	83	200	100	164	41	5	12	20
Net Income (Common)	11 941 N/A	7 713 -35%	(10 475) N/A	(15 128) -44%	(14 221) +6%	12 637 N/A	2 640 -79%	20 331 +670%	22 803 +12%	46 044 +102%	58 891 +28%	48 066 -18%	40 058 -17%	20 407 -49%	25 292 +24%	25 981 +3%	30 989 +19%	27 426 -11%	21 166 -23%	19 222 -9%	19 828 +3%	19 570 -1%	29 886 +53%	33 844 +13%	34 652 +2%	35 869 +4%	26 506 -26%	22 686 -14%	23 976 +6%	22 005 -8%	14 976 -32%	14 879 -1%	6 656 -55%	3 961 -40%	(960) N/A	(1 220) -27%	2 951 N/A	1 930 -35%	13 480 +598%	14 899 +11%	17 146 +15%	9 890 -42%	(11 187) N/A	(47 787) -327%	(55 568) -16%	(53 808) +3%	(41 078) +24%	(19 167) +53%	(12 428) +35%	(5 396) +57%	12 338 N/A	26 663 +116%	28 240 +6%	30 977 +10%	32 377 +5%	33 530 +4%	39 476 +18%	43 923 +11%	55 580 +27%	62 477 +12%	66 109 +6%	70 951 +7%	52 814 -26%	57 950 +10%	56 793 -2%	57 602 +1%
EPS (Diluted)	30.78 N/A	19.67 -36%	-26.58 N/A	-38.29 -44%	-36 +6%	31.99 N/A	6.69 -79%	51.49 +670%	57.72 +12%	116.56 +102%	149.09 +28%	121.69 -18%	101.4 -17%	51.66 -49%	63.86 +24%	65.6 +3%	78.25 +19%	69.25 -12%	53.44 -23%	48.56 -9%	50.09 +3%	49.42 -1%	75.47 +53%	85.48 +13%	87.52 +2%	91.03 +4%	67.15 -26%	57.72 -14%	61 +6%	55.99 -8%	38.11 -32%	38.05 0%	17.06 -55%	10.13 -41%	-2.46 N/A	-3.12 -27%	7.56 N/A	4.92 -35%	34.41 +599%	38.06 +11%	43.69 +15%	25.39 -42%	-28.89 N/A	-125.68 -335%	-146.11 -16%	-141.39 +3%	-107.96 +24%	-50.29 +53%	-32.61 +35%	-14.01 +57%	32.26 N/A	69.7 +116%	73.79 +6%	80.79 +9%	84.62 +5%	87.63 +4%	103.13 +18%	114.74 +11%	145.53 +27%	166.47 +14%	177.22 +6%	191.92 +8%	142.27 -26%	159.37 +12%	159.69 +0%	163.34 +2%

Income Statement Balance Sheet Cash Flow Statement

Isetan Mitsukoshi Holdings Ltd
TSE:3099

Income Statement

Earnings Waterfall
Isetan Mitsukoshi Holdings Ltd

Income Statement
Isetan Mitsukoshi Holdings Ltd

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Isetan Mitsukoshi Holdings Ltd TSE:3099

Income Statement

Earnings Waterfall Isetan Mitsukoshi Holdings Ltd

Income Statement Isetan Mitsukoshi Holdings Ltd

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Isetan Mitsukoshi Holdings Ltd
TSE:3099

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Isetan Mitsukoshi Holdings Ltd

Income Statement
Isetan Mitsukoshi Holdings Ltd