Isetan Mitsukoshi Holdings revenue and financials

3099 · TSE · JPY

¥1,721.00Change from previous close: +3.71%Absolute change: +¥61.50

Close · October 6, 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.

Income statement · Annual
ItemFY to Mar 2026FY to Mar 2025FY to Mar 2024FY to Mar 2023
Total revenue545,626555,517536,441487,407
Cost of revenue208,904217,841217,504200,857
Gross profit336,722337,675318,937286,550
Selling, general and administrative36,27637,83039,45937,745
Operating income80,02476,31554,37229,610
EBIT96,65481,57855,85128,603
EBITDA121,084106,63481,00354,224
Interest expense851704731776
Pre-tax income95,80380,87455,12027,827
Income tax19,71428,101-377-4,543
Net income76,09652,81455,58032,377
Net income to common shareholders76,09652,81455,58032,377
Basic EPS213.96142.42145.7984.82
Diluted EPS213.79142.27145.5384.62
Average shares (basic)356371381382
Average shares (diluted)356371382383