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Retail Trade

Isetan Mitsukoshi Holdings Ltd.

Business Summary

Isetan Mitsukoshi Holdings Ltd. engages in the management of its group companies which deals in the management of department stores. It operates through the following segments: Department Store, Credit, Financing, and Membership, Real Estate, and Other. The Department Store segment sells apparel, accessories, sundry goods, household, and food products. The Credit, Financing, and Membership Club segment provides credit card, personal loan, insurance, and guarantee services along with the provision of membership club services. The Real Estate segment includes building maintenance, real estate leasing, and interior construction projects. The Other segment deals with manufacturing, import, export, wholesale, logistics, personnel, and information processing services. The company was founded on April 1, 2008 and is headquartered in Tokyo, Japan.

Financial Highlights

Mar 2022 JPYUSD
Revenue418,338M3,722.77M
Gross Profit220,671M1,963.74M
Operating income5,725M50.94M
Income before tax11,117M98.92M
Net income12,338M109.79M
EBITDA30,579M272.12M
Diluted EPS32.260.28
Dividends Per Share100.08
Total Assets1,168.57B9,627.79M
Total liabilities650,913M5,362.82M
Total equity512,912M4,225.84M
Operating cash flow37,914M337.39M
Currency in JPYCurrency in USD

Historical Data

 Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022
Revenue 1,256.38B 1,196.80B 1,119.19B 816,009M 418,338M
Gross Profit 342,011M 322,548M 295,681M 203,937M 220,671M
Operating income 18,914M 23,486M 9,806M -27,421M 5,725M
Income before tax 2,433M 15,244M -2,303M -30,997M 11,117M
Net income -959M 13,479M -11,187M -41,079M 12,338M
EBITDA 48,184M 52,156M 39,448M 54M 30,579M
Diluted EPS -2.46 34.41 -28.89 -107.95 32.26
Dividends Per Share 12 12 12 9 10
Total Assets 1,275.53B 1,247.42B 1,223.80B 1,198.30B 1,168.57B
Total liabilities 687,443M 661,709M 673,637M 690,025M 650,913M
Total equity 578,425M 577,609M 544,203M 503,384M 512,912M
Operating cash flow 72,972M 28,286M 16,281M 1,197M 37,914M
 Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022
Revenue 11,335.90M 10,792.25M 10,293.70M 7,694.03M 3,722.77M
Gross Profit 3,085.83M 2,908.59M 2,719.51M 1,922.89M 1,963.74M
Operating income 170.65M 211.78M 90.19M -258.54M 50.94M
Income before tax 21.95M 137.46M -21.18M -292.26M 98.92M
Net income -8.65M 121.54M -102.89M -387.32M 109.79M
EBITDA 434.74M 470.32M 362.82M 0.50M 272.12M
Diluted EPS -0.02 0.31 -0.26 -1.01 0.28
Dividends Per Share 0.10 0.10 0.11 0.08 0.08
Total Assets 11,993.74M 11,270.06M 11,336.20M 10,844.37M 9,627.79M
Total liabilities 6,463.96M 5,978.30M 6,239.97M 6,244.57M 5,362.82M
Total equity 5,438.87M 5,218.49M 5,041.01M 4,555.51M 4,225.84M
Operating cash flow 658.39M 255.07M 149.74M 11.28M 337.39M

Valuation Measures

Mar 2022
PER29.88
ROA1.04%
ROE2.42%
Operating margin1.36%
Profit margin2.94%

Key executives

  • President, CEO & Representative Director: Toshihiko Sugie
  • Executive Officer & Manager-Operations: Hideki Katagiri
  • CFO, Director & Managing Executive Officer: Hidehiko Igura
  • Executive Officer & Manager-Information Systems: Tomohide Sanbe
  • Representative Director & Executive Vice President: Toru Takeuchi

Shareholders

  • Nomura Asset Management Co., Ltd. (6.4%)
  • Isetan Mitsukoshi Holdings Ltd. (3.8%)
  • Sumitomo Mitsui Trust Asset Management Co., Ltd. (3.8%)
  • Mitsukoshi Health & Welfare Foundation (3.2%)
  • Nikko Asset Management Co., Ltd. (2.7%)
  • Daiwa Asset Management Co. Ltd. (2.3%)
  • The Vanguard Group, Inc. (2.1%)
  • Isetan Mitsukoshi Holdings Business Association (2.1%)
  • Mitsubishi UFJ Financial Group, Inc. (2.0%)
  • Norges Bank Investment Management (1.5%)

Contact Details

  • Website:http://www.imhds.co.jp
  • Address: Mitsukoshi Isetan Nishi-Shinjuku, 3-2-5 Nishi-Shinjuku, Tokyo, 160-0023, Japan
  • Phone: +81 3 5843 5115

Related Companies

  • Taiwan Gongya Beauty World Co., Ltd.
  • SWP Holdings Co., Ltd.
  • Lime Tree Cruises BV
  • Chengdu Isetan Department Store Co., Ltd.
  • Tianjin Binhai New Area Isetan Department Store Co., Ltd.
  • Mitsukoshi Isetan Gift Solutions Co., Ltd.
  • Mitsukoshi Isetan System Solutions Co., Ltd.
  • Mitsukoshi Isetan Property Design Co., Ltd.
  • Isetan (China) Investment Co., Ltd.
  • Hiroshima Mitsukoshi Co., Ltd.
  • Isetan Mitsukoshi Holdings Restricted Stock Compensation Plan
  • IM Food Style Ltd.
  • Isetan Mitsukoshi Food Service Ltd.
  • Isetan Mitsukoshi Innovations Ltd.
  • Isetan Mitsukoshi (Italia) Srl
  • Isetan Tianjin Co. Ltd.
  • Shanghai Westgate Isetan Department Store Co., Ltd.
  • Chengdu Isetan Co. Ltd.
  • Isetan (China) Co., Ltd.
  • Sapporo Marui Mitsukoshi Co., Ltd.
  • Isetan of Japan Sdn. Bhd.
  • Matsuyama Mitsukoshi Co., Ltd.
  • Takamatsu Mitsukoshi Co., Ltd.
  • Sendai Mitsukoshi Co., Ltd.
  • Tianjin Isetan Co., Ltd.
  • Isetan Mitsukoshi Group Employee Stock Ownership Plan
  • Isetan Mistukoshi Ltd.
  • LEO Mart KK
  • Niigata Mitsukoshi Isetan Co., Ltd.
  • Isetan Mitsukoshi Business Support Co., Ltd.

Competitors

  • Seven & I Holdings Co., Ltd.
Last Updated on 5 Aug, 2022

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