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Company Selected - Isetan Mitsukoshi Holdings Ltd. - Income Statement















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Fiscal Year is From April To March - All Figures are in , Thousands, Except for the Diluted EPS Figure06/30/202503/31/202512/31/202409/30/2024View Chart

Total Revenue

550,016,000555,517,000552,120,000552,016,000

[-] Cost of Goods Sold (COGS) incl. D&A

215,888,000217,841,000216,696,000219,256,000

Hid COGS excluding D&A

215,888,000217,841,000216,696,000219,256,000

Hid Depreciation & Amortization Expense

0.00.00.00.0

Gross Profit

334,128,000337,676,000335,424,000332,760,000

[-] Operating Expenses

261,034,000261,364,000262,319,000263,961,000

Hid Selling General Administrative (SG&A)

43,961,000.0043,961,00067,020,000.0067,020,000.00

Hid Research & Development

- - - -

Hid Other Operating Expenses

217,073,000217,403,000195,299,000196,941,000

Operating Income

73,094,00076,312,00073,105,00068,799,000

[-] Net Interest Income

- - -5,000.00-17,000.00

Hid Interest Expense

734,000704,000676,000682,000

Hid Interest Income

- - 153,000.00318,000.00

Hid Total Other Finance Cost

-734,000-704,000-518,000-347,000

Total Other Income Expense Net

14,844,0004,561,0002,149,0001,307,000

Income Before Tax

87,938,00080,873,00075,254,00070,106,000

Tax Provision

29,993,00028,101,0004,469,0004,098,000

[-] Net Income Applicable To Common Shares

57,951,00052,815,00070,952,00066,109,000

Hid [-] Net Income

57,951,00052,815,00070,952,00066,109,000

HidHid [-] Net Income Including Non-Controlling Interests

57,945,00052,772,00070,785,00066,008,000

HidHidHid Net Income From Continuing Ops

- - 24,338,000.0040,654,000.00

HidHidHid Discontinued Operations

- - - -

HidHid Minority Interest Expense

-6,000-43,000-166,000-101,000

Hid Preferred Stock And Other Adjustments

0.00.00.00.0

Diluted EPS

157.45142.15189.24174.71

Diluted Average Shares

363,598366,928369,687373,048

EBITDA

99,093,000102,329,00096,333,00093,840,000

EBIT

74,054,00077,273,00071,409,00068,791,000