Retail Trade
Isetan Mitsukoshi Holdings Ltd.
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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 2019 | JPY | USD |
| Revenue | 1,196.80B | 10,792.25M |
| Gross Profit | 322,548M | 2,908.59M |
| Operating income | 23,486M | 211.78M |
| Income before tax | 15,244M | 137.46M |
| Net income | 13,479M | 121.54M |
| EBITDA | 52,156M | 470.32M |
| Diluted EPS | 34.41 | 0.31 |
| Dividends Per Share | 12 | 0.10 |
| Total Assets | 1,247.42B | 11,270.06M |
| Total liabilities | 661,709M | 5,978.30M |
| Total equity | 577,609M | 5,218.49M |
| Operating cash flow | 28,286M | 255.07M |
| Currency in JPY | Currency in USD |
Historical Data
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | |
| Revenue | 1,272.13B | 1,287.25B | 1,253.45B | 1,256.38B | 1,196.80B |
| Gross Profit | 332,639M | 338,749M | 342,047M | 342,011M | 322,548M |
| Operating income | 33,083M | 33,107M | 18,590M | 18,914M | 23,486M |
| Income before tax | 27,841M | 28,379M | 14,722M | 2,433M | 15,244M |
| Net income | 29,886M | 26,506M | 14,975M | -959M | 13,479M |
| EBITDA | 57,708M | 58,201M | 45,248M | 48,184M | 52,156M |
| Diluted EPS | 75.47 | 67.15 | 38.11 | -2.46 | 34.41 |
| Dividends Per Share | 11 | 12 | 12 | 12 | 12 |
| Total Assets | 1,291.56B | 1,293.04B | 1,312.07B | 1,275.53B | 1,247.42B |
| Total liabilities | 713,905M | 718,727M | 732,878M | 687,443M | 661,709M |
| Total equity | 561,961M | 564,945M | 570,805M | 578,425M | 577,609M |
| Operating cash flow | 49,448M | 43,099M | 35,373M | 72,972M | 28,286M |
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | |
| Revenue | 11,579.92M | 10,719.57M | 11,575.26M | 11,335.90M | 10,792.25M |
| Gross Profit | 3,027.94M | 2,820.92M | 3,158.69M | 3,085.83M | 2,908.59M |
| Operating income | 301.14M | 275.69M | 171.67M | 170.65M | 211.78M |
| Income before tax | 253.43M | 236.32M | 135.95M | 21.95M | 137.46M |
| Net income | 272.04M | 220.72M | 138.28M | -8.65M | 121.54M |
| EBITDA | 525.30M | 484.66M | 417.85M | 434.74M | 470.32M |
| Diluted EPS | 0.68 | 0.55 | 0.35 | -0.02 | 0.31 |
| Dividends Per Share | 0.10 | 0.09 | 0.11 | 0.10 | 0.10 |
| Total Assets | 10,769.73M | 11,504.45M | 11,774.87M | 11,993.74M | 11,270.06M |
| Total liabilities | 5,952.92M | 6,394.65M | 6,577.02M | 6,463.96M | 5,978.30M |
| Total equity | 4,685.93M | 5,026.42M | 5,122.54M | 5,438.87M | 5,218.49M |
| Operating cash flow | 450.11M | 358.90M | 326.65M | 658.39M | 255.07M |
Valuation Measures
| Mar 2019 | |
| PER | 32.36 |
| ROA | 1.06% |
| ROE | 2.33% |
| Operating margin | 1.96% |
| Profit margin | 1.12% |
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. (6.0%)
- Asset Management One Co., Ltd. (4.4%)
- Mitsukoshi Health & Welfare Foundation (3.4%)
- Sumitomo Mitsui Trust Asset Management Co., Ltd. (3.3%)
- Isetan Mitsukoshi Holdings Ltd. (2.8%)
- Nikko Asset Management Co., Ltd. (2.5%)
- The Vanguard Group, Inc. (2.5%)
- Mitsubishi UFJ Financial Group, Inc. (2.2%)
- Daiwa Asset Management Co. Ltd. (2.1%)
- 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.
- Robinson Public Company Ltd
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Last Updated on 22 Jan, 2020