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 2026 results

About 82% of Isetan Mitsukoshi Holdings's sales come from Department store business, with Other and Real estate business making up much of the rest.

Out of every ¥100 of sales, about ¥15 is left as operating profit.

Revenue changed -1.8% from the prior year, operating profit +4.9%.

Revenue and profit pattern

Revenue down, profit up

Revenue -1.8% · profit +4.9%, calculated from disclosed figures.

Operating leverage: -2.73× (profit growth ÷ revenue growth)

FY ending Mar 2025 → FY ending Mar 2026

Revenue for the FY ending Mar 2026 was ¥545.6B, down -1.8% from ¥555.5B.
Operating income still grew +4.9%, from ¥76.3B to ¥80B, as the company kept expenses down.
Net income attributable to owners jumped +44.1% to ¥76.1B, helped by a one-off gain from selling shares in affiliated companies.
Free cash flow came to ¥60B, down -3.9%.

Sales to overseas visitors fell, as the prior year had been boosted by buying ahead of luxury price increases and visitor numbers slowed later in the year
Tight control of costs such as staff and rent improved operating income
A gain on the sale of shares in affiliated companies was booked as extraordinary income, lifting net income

Prolonged geopolitical conflict could reduce sales at overseas stores and tax-free sales to visitors in Japan
Overseas results are converted into yen, so exchange rate swings affect reported sales and costs
If the shift toward long-term relationships with individual customers stalls, growth plans could be affected

Annual securities report (18th fiscal period) / 経営者による財政状態、経営成績及びキャッシュ・フローの状況の分析 · Annual securities report (18th fiscal period) / 事業等のリスク

FY ending Mar 2025 → FY ending Mar 2026

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

FY ending Mar 2026

Gross margin61.7%

Operating margin14.7%

Net margin13.9%

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

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

FY ending Mar 2026

Department store business¥446.8B
82%
Op. margin 14.7%Industry: Department Stores
Other¥55.7B
10%
Op. margin 5.4%
Real estate business¥22.2B
4%
Op. margin 21.1%Industry: Real Estate Development & Leasing
Credit and finance business/Customer organization management business¥21B
4%
Op. margin 30.2%Industry: Credit Cards & Consumer Credit

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

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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