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 2023
JPY USD Revenue 487,407M 3,596.63M Gross Profit 263,210M 1,942.25M Operating income 29,355M 216.61M Income before tax 27,827M 205.33M Net income 32,377M 238.91M EBITDA 54,976M 405.67M Diluted EPS 84.62 0.62 Dividends Per Share 14 0.10 Total Assets 1,217.30B 9,146.50M Total liabilities 664,787M 4,995.01M Total equity 547,007M 4,110.05M Operating cash flow 66,301M 489.24M Currency in JPY Currency in USD
Historical Data Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Revenue
1,196.80B
1,119.19B
816,009M
418,338M
487,407M
Gross Profit
322,548M
295,681M
203,937M
220,671M
263,210M
Operating income
23,486M
9,806M
-27,421M
5,725M
29,355M
Income before tax
15,244M
-2,303M
-30,997M
11,117M
27,827M
Net income
13,479M
-11,187M
-41,079M
12,338M
32,377M
EBITDA
52,156M
39,448M
54M
30,579M
54,976M
Diluted EPS
34.41
-28.89
-107.95
32.26
84.62
Dividends Per Share
12
12
9
10
14
Total Assets
1,247.42B
1,223.80B
1,198.30B
1,168.57B
1,217.30B
Total liabilities
661,709M
673,637M
690,025M
650,913M
664,787M
Total equity
577,609M
544,203M
503,384M
512,912M
547,007M
Operating cash flow
28,286M
16,281M
1,197M
37,914M
66,301M
Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Revenue
10,792.25M
10,293.70M
7,694.03M
3,722.77M
3,596.63M
Gross Profit
2,908.59M
2,719.51M
1,922.89M
1,963.74M
1,942.25M
Operating income
211.78M
90.19M
-258.54M
50.94M
216.61M
Income before tax
137.46M
-21.18M
-292.26M
98.92M
205.33M
Net income
121.54M
-102.89M
-387.32M
109.79M
238.91M
EBITDA
470.32M
362.82M
0.50M
272.12M
405.67M
Diluted EPS
0.31
-0.26
-1.01
0.28
0.62
Dividends Per Share
0.10
0.11
0.08
0.08
0.10
Total Assets
11,270.06M
11,336.20M
10,844.37M
9,627.79M
9,146.50M
Total liabilities
5,978.30M
6,239.97M
6,244.57M
5,362.82M
4,995.01M
Total equity
5,218.49M
5,041.01M
4,555.51M
4,225.84M
4,110.05M
Operating cash flow
255.07M
149.74M
11.28M
337.39M
489.24M
Valuation Measures
Mar 2023
PER 17.47 ROA 2.71% ROE 6.10% Operating margin 6.02% Profit margin 6.64%
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. (5.9%)
Isetan Mitsukoshi Holdings Ltd. (3.7%)
Mitsukoshi Health & Welfare Foundation (3.2%)
Nikko Asset Management Co., Ltd. (2.4%)
Daiwa Asset Management Co. Ltd. (2.3%)
The Vanguard Group, Inc. (2.2%)
Isetan Mitsukoshi Holdings Business Association (2.1%)
Mitsubishi UFJ Financial Group, Inc. (2.0%)
RBC Global Asset Management (Asia) Ltd. (1.8%)
Norges Bank Investment Management (1.6%)
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.
Copyright © 2023 FactSet Research Systems Inc. All rights reserved.
Last Updated on 31 May, 2023
Take your reading anywhere with offline reading functions Never miss a story with breaking news alerts Customize your reading experience
Nikkei Asian Review, now known as Nikkei Asia, will be the voice of the Asian Century.
Celebrate our next chapter
Free access for everyone - Sep. 30
Find out more
By continuing to browse this website, you accept cookies which are used for several reasons such as personalizing content/ads and analyzing how this website is used. Please review our
Cookie Policy
to learn how you can update your cookie settings.
Accept & Continue
Close