Isetan Mitsukoshi Holdings revenue and financials

3099 · TSE · JPY

¥1,747.00Change from previous close: +1.51%Absolute change: +¥26.00

Close · October 7, 2026

In the fiscal year ended March 2026, Isetan Mitsukoshi Holdings reported revenue of ¥545.63B (−1.78% year over year). Net income was ¥76.1B, a net margin of 13.9%.

Annual revenue · 2026: ¥545.63B
  1. ¥487.41B2023
  2. ¥536.44B2024
  3. ¥555.52B2025
  4. ¥545.63B2026

Fiscal year ending in March. Sources and method on the page Methodology and sources.

At a glance

Revenue growth
−1.78%
FY to Mar 2026 vs FY to Mar 2025
Net income growth
+44.08%
FY to Mar 2026 vs FY to Mar 2025
Net margin
13.9%
FY to Mar 2025: 9.5%

Financial data

Amounts in millions of JPY; per-share values in JPY; shares in millions.

Cash flow · Annual
ItemFY to Mar 2026FY to Mar 2025FY to Mar 2024FY to Mar 2023FY to Mar 2022
Operating cash flow90,65589,56456,89566,301—
Depreciation and amortization24,43025,05625,15225,621—
Capital expenditure-30,689-27,161-27,475-18,289—
Investing cash flow21,634-25,955-27,015-27,026—
Financing cash flow-76,922-94,909-68,485-16,198—
Dividends paid-21,475-17,119-7,616-4,194—
Share repurchases-35,110-25,015-15,012-7.0—
Debt issued16,2005,0000.05,800—
Debt repaid-33,300-15,000-29,500-15,800—
Effect of exchange rates1417441,2871,489—
Net change in cash35,367-31,300-38,60523,077—
Free cash flow59,96662,40329,42048,012—