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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 2020 JPYUSD
Revenue1,119.19B10,293.70M
Gross Profit295,681M2,719.51M
Operating income9,806M90.19M
Income before tax-2,303M-21.18M
Net income-11,187M-102.89M
EBITDA39,448M362.82M
Diluted EPS-28.89-0.26
Dividends Per Share120.11
Total Assets1,223.80B11,336.20M
Total liabilities673,637M6,239.97M
Total equity544,203M5,041.01M
Operating cash flow16,281M149.74M
Currency in JPYCurrency in USD

Historical Data

 Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020
Revenue 1,287.25B 1,253.45B 1,256.38B 1,196.80B 1,119.19B
Gross Profit 338,749M 342,047M 342,011M 322,548M 295,681M
Operating income 33,107M 18,590M 18,914M 23,486M 9,806M
Income before tax 28,379M 14,722M 2,433M 15,244M -2,303M
Net income 26,506M 14,975M -959M 13,479M -11,187M
EBITDA 58,201M 45,248M 48,184M 52,156M 39,448M
Diluted EPS 67.15 38.11 -2.46 34.41 -28.89
Dividends Per Share 12 12 12 12 12
Total Assets 1,293.04B 1,312.07B 1,275.53B 1,247.42B 1,223.80B
Total liabilities 718,727M 732,878M 687,443M 661,709M 673,637M
Total equity 564,945M 570,805M 578,425M 577,609M 544,203M
Operating cash flow 43,099M 35,373M 72,972M 28,286M 16,281M
 Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020
Revenue 10,719.57M 11,575.26M 11,335.90M 10,792.25M 10,293.70M
Gross Profit 2,820.92M 3,158.69M 3,085.83M 2,908.59M 2,719.51M
Operating income 275.69M 171.67M 170.65M 211.78M 90.19M
Income before tax 236.32M 135.95M 21.95M 137.46M -21.18M
Net income 220.72M 138.28M -8.65M 121.54M -102.89M
EBITDA 484.66M 417.85M 434.74M 470.32M 362.82M
Diluted EPS 0.55 0.35 -0.02 0.31 -0.26
Dividends Per Share 0.09 0.11 0.10 0.10 0.11
Total Assets 11,504.45M 11,774.87M 11,993.74M 11,270.06M 11,336.20M
Total liabilities 6,394.65M 6,577.02M 6,463.96M 5,978.30M 6,239.97M
Total equity 5,026.42M 5,122.54M 5,438.87M 5,218.49M 5,041.01M
Operating cash flow 358.90M 326.65M 658.39M 255.07M 149.74M

Valuation Measures

Mar 2020
PER--
ROA-0.90%
ROE-1.99%
Operating margin0.87%
Profit margin-0.99%

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. (7.0%)
  • Asset Management One Co., Ltd. (4.4%)
  • Isetan Mitsukoshi Holdings Ltd. (4.0%)
  • Sumitomo Mitsui Trust Asset Management Co., Ltd. (3.5%)
  • Mitsukoshi Health & Welfare Foundation (3.4%)
  • Nikko Asset Management Co., Ltd. (2.6%)
  • The Vanguard Group, Inc. (2.5%)
  • Daiwa Asset Management Co. Ltd. (2.4%)
  • Mitsubishi UFJ Financial Group, Inc. (2.0%)
  • Isetan Mitsukoshi Holdings Business Association (2.0%)

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

  • Isetan Mitsukoshi Food Service Ltd.
  • Isetan Mitsukoshi Innovations Ltd.
  • Isetan Mitsukoshi (Italia) SRL
  • Isetan Tianjin Co. Ltd.
  • Shanghai Mei Long Zhen Isetan Department Store Co. Ltd.
  • Chengdu Isetan Co. Ltd.
  • Isetan (China) Co., Ltd.
  • Isetan of Japan Sdn. Bhd.
  • Isetan Mitsukoshi Group Employee Stock Ownership Plan
  • Mitsukoshi France SA
  • Isetan Mistukoshi Ltd.
  • LEO Mart KK
  • Niigata Isetan KK
  • Mitsukoshi Isetan Business Support Co. Ltd.
  • Queen's Isetan Co. Ltd.
  • Mitsukoshi Kankyo Design Co. Ltd.
  • Mitsukoshi Deutschland GmbH Niederlassung Frankfurt
  • Isetan Building Management Service Co. Ltd.
  • Isetan Mitsukoshi Human Solutions Co. Ltd.
  • Studio Alta Co. Ltd.
  • REO Techs KK
  • Isetan Mitsukoshi System Solutions Ltd.
  • Leo d'or Trading Co., Ltd.
  • Mitsukoshi Tomonokai KK
  • Isetan Clover Circle Co. Ltd.
  • Mammina Co. Ltd.
  • Mitsukoshi Fudosan KK
  • Mitsukoshi Information ServiceLtd
  • Isetan Mitsukoshi Holdings Business Association
  • Isetan (Thailand) Co. Ltd.

Competitors

  • Seven & I Holdings Co., Ltd.
Last Updated on 27 Oct, 2020

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