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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 2022 results

About 89% of Isetan Mitsukoshi Holdings's sales come from Department store business, with Credit and finance business/Customer organization management business and Real estate business making up much of the rest.

Out of every ¥100 of sales, about ¥1 is left as operating profit.

Revenue changed -48.7% from the prior year, and it swung back to an operating profit.

Revenue and profit pattern

Turned profitable

What changed from last year

FY ending Mar 2021 → FY ending Mar 2022

Revenue
-48.7%¥816B → ¥418.3B
Gross profit
+7.1%¥227.6B → ¥243.7B
Operating income
Back to profit-¥21B → ¥5.94B
Net income attributable to owners
Back to profit-¥41.1B → ¥12.3B
Operating cash flow
+3067.4%¥1.2B → ¥37.9B
Free cash flow
Back to profit-¥29.9B → ¥11.1B

Where the money goes

FY ending Mar 2021 → FY ending Mar 2022

Where ¥100 of sales goes

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

FY ending Mar 2022
Cost of sales
¥42
SG&A
¥57
Operating profit
¥1
Net profit kept
¥3

Annual margin trends

Gross margin58.3%
FY ending Mar 2020: 28.8%28.8%FY ending Mar 2021: 27.9%27.9%FY ending Mar 2022: 58.3%58.3%FY20FY21FY22
Operating margin1.4%
FY ending Mar 2020: 1.4%1.4%FY ending Mar 2021: -2.6%-2.6%FY ending Mar 2022: 1.4%1.4%FY20FY21FY22
Net margin2.9%
FY ending Mar 2020: -1.0%-1.0%FY ending Mar 2021: -5.0%-5.0%FY ending Mar 2022: 2.9%2.9%FY20FY21FY22

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 2022

Profit by segment

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第18期(2025/04/01－2026/03/31)

    ID S100YD7C2026-06-17Open

  • 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: 54 / Derived from other figures: 2

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