Isetan Mitsukoshi Holdings Ltd. (3099.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	545.6B	545.6B	555.5B	536.4B	487.4B
Cost of Revenue	47.2B	208.9B	217.8B	217.5B	200.9B
Gross Profit	77.0B	336.7B	337.7B	318.9B	286.6B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	61.3B	256.7B	261.4B	264.6B	256.9B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	61.3B	256.7B	261.4B	264.6B	256.9B
Cost and Expenses	465.6B	465.6B	479.2B	482.1B	457.8B
Operating Income (EBIT)	80.0B	80.0B	76.3B	54.4B	29.6B
Non-Operating
Interest Income	164.0M	708.0M	800.0M	562.0M	368.0M
Interest Expense	200.0M	851.0M	704.0M	731.0M	776.0M
Net Interest Income	(36.0M)	(143.0M)	96.0M	(169.0M)	(408.0M)
Other Non-Op Income/Expense	1.4B	6.6B	11.8B	5.5B	410.0M
Non-Operating Income (excl Interest)	2.5B	10.3B	16.3B	9.9B	4.2B
EBT (Pre-Tax Income)	27.8B	95.8B	80.9B	55.1B	27.8B
Income Tax Expense	8.9B	19.7B	28.1B	(376.0M)	(4.5B)
Bottom Line
Net Income	76.1B	76.1B	52.8B	55.6B	32.4B
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	76.1B	76.1B	52.8B	55.6B	32.4B
Per Share
Basic EPS	¥212	¥214	¥142	¥146	¥85
Diluted EPS	¥212	¥214	¥142	¥146	¥85
Revenue Per Share	¥1,534	¥1,534	¥1,498	¥1,407	¥1,277
Shares
Basic Shares Outstanding	355.7M	355.7M	370.8M	381.2M	381.7M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	104.5B	100.5B	78.7B	54.6B
D&A	—	24.4B	24.2B	24.3B	25.0B
EBIT	80.0B	80.0B	76.3B	54.4B	29.6B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026