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Isetan Mitsukoshi HoldingsIsetan Mitsukoshi Holdings Ltd.3099東証プライム小売業FY ending Mar 2026, consolidated, J-GAAP

Isetan Mitsukoshi Holdings FY ending Mar 2021 results

About 92% of Isetan Mitsukoshi Holdings's sales come from Department store business, with Real estate business and Credit and finance business/Customer organization management business making up much of the rest.

It lost about ¥3 for every ¥100 of sales at the operating level.

Revenue changed -27.1% from the prior year, operating profit -233.8%.

Revenue and profit pattern

Turned to a loss

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue
-27.1%¥1.12T → ¥816B
Gross profit
-29.5%¥322.7B → ¥227.6B
Operating income
-233.8%¥15.7B → -¥21B
Net income attributable to owners
Loss-¥11.2B → -¥41.1B
Operating cash flow
-92.6%¥16.3B → ¥1.2B
Free cash flow
Loss-¥18.7B → -¥29.9B

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

For every ¥100 Isetan Mitsukoshi Holdings sells, how much goes where, and how much is kept.

FY ending Mar 2021
Cost of sales
¥72
SG&A
¥31
Operating loss
¥3
Net loss
¥5

Annual margin trends

Gross margin27.9%
FY ending Mar 2020: 28.8%28.8%FY ending Mar 2021: 27.9%27.9%FY20FY21
Operating margin-2.6%
FY ending Mar 2020: 1.4%1.4%FY ending Mar 2021: -2.6%-2.6%FY20FY21
Net margin-5.0%
FY ending Mar 2020: -1.0%-1.0%FY ending Mar 2021: -5.0%-5.0%FY20FY21

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2021

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第17期(2024/04/01－2025/03/31)

    ID S100W16O2025-06-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第16期(2023/04/01－2024/03/31)

    ID S100TT4U2024-06-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第15期(2022/04/01－2023/03/31)

    ID S100QZ742023-06-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第14期(令和3年4月1日－令和4年3月31日)

    ID S100OH0V2022-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第13期(令和2年4月1日－令和3年3月31日)

    ID S100LQRQ2021-06-25Open

Extracted from XBRL: 55 / Derived from other figures: 2

Spotted an error? Report it (corrections keep the original record)

Other periods

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