Isetan Mitsukoshi Holdings Ltd. logo

Isetan Mitsukoshi Holdings Ltd.

3099.T

JPXConsumer CyclicalDepartment Stores

Latest quote

¥3,471

−¥2.00 · -0.06%

Aug 24, 3:30 PM JST

3099.T company overview

Historical prices · Market data may be delayed.

Company profile

Company website

Headquartered in Tokyo, Japan, and established in 2008, Isetan Mitsukoshi Holdings Ltd. operates a diverse portfolio of businesses, with its primary focus being department stores across Japan and globally. The company's operations are divided into key segments: the core Department Store Business, a Credit & Finance and Customer Organization Management division, Real Estate ventures, and a broad category encompassing various Other Businesses. Beyond traditional retail, the company's extensive activities include: Financial Services: Offering credit cards, insurance products, and managing customer loyalty and finance programs. Property & Infrastructure: Developing and managing real estate assets such as underground parking facilities, public passages, and commercial complexes, alongside leasing retail spaces. This segment also provides construction, design, renovation, and building maintenance services. Specialized Retail & Wholesale: Operating supermarkets, specialty shops, and duty-free stores, while also engaging in food production, wholesale distribution, and the import and sale of wines, spirits, foodstuffs, and lifestyle merchandise. Service & Creative Industries: Delivering human resources solutions (including recruitment, training, and welfare services), providing information systems expertise, and operating restaurants. Furthermore, the company is active in media production, planning and selling commercials, video content, TV programs, films, and live entertainment events. It also functions as an advertising agency, designs and sells travel packages, and manages river cruise operations.

Industry
Department Stores
Sector
Consumer Cyclical
Headquarters
JP
CEO
Toshiyuki Hosoya
Listed since
Jan 1, 2001
Employees
8,670

Market position

52-week range

Current ¥3,471

Open
¥3,471
Previous close
¥3,473
Volume
0
0× average
Average volume
2.29M
Average daily volume
Market cap
1.21T JPY
Beta
0.13
Market reference 1
50-day average
¥3,771.74
-7.97% below average
200-day average
¥3,061.95
+13.36% above average

Financials

Financial snapshot

Latest / TTM

Valuation & yield

Enterprise value
1.01T JPY
P/E (TTM)
15.34×
P/B (TTM)
2.03×
P/S (TTM)
2.2×
EV / EBITDA
8.33×
Earnings yield
7.50%
Free cash flow yield
6.49%
Dividend yield
2.02%

Profitability & efficiency

Gross margin
61.99%
Operating margin
15.13%
Net margin
14.46%
Return on equity
12.29%
Return on assets
6.25%
Return on invested capital
7.34%

Financial health

Debt / equity
0.12×
Current ratio
0.81×

Financial statements

Margin trends

Profitability as a percentage of reported revenue.

Gross marginOperating marginNet margin
Gross, operating, and net margin trends63%41%18%-4%Gross margin, FY2022: 52.75%Gross margin, FY2023: 54.00%Gross margin, FY2024: 55.22%Gross margin, FY2025: 56.70%Gross margin, FY2026: 57.52%Operating margin, FY2022: 1.37%Operating margin, FY2023: 6.02%Operating margin, FY2024: 10.09%Operating margin, FY2025: 13.70%Operating margin, FY2026: 14.63%Net margin, FY2022: 2.95%Net margin, FY2023: 6.64%Net margin, FY2024: 10.36%Net margin, FY2025: 9.51%Net margin, FY2026: 13.95%FY2022FY2023FY2024FY2025FY2026
Gross margin FY2022 52.75%. Gross margin FY2023 54.00%. Gross margin FY2024 55.22%. Gross margin FY2025 56.70%. Gross margin FY2026 57.52%. Operating margin FY2022 1.37%. Operating margin FY2023 6.02%. Operating margin FY2024 10.09%. Operating margin FY2025 13.70%. Operating margin FY2026 14.63%. Net margin FY2022 2.95%. Net margin FY2023 6.64%. Net margin FY2024 10.36%. Net margin FY2025 9.51%. Net margin FY2026 13.95%.

Income trends

Revenue

545.63B JPY-1.78%

Operating income

79.82B JPY+4.89%

Net income

76.1B JPY+44.08%
Income trends across reported periods610.5B JPY390.58B JPY170.66B JPY−49.25B JPYRevenue, FY2022: 418.34B JPYRevenue, FY2023: 487.41B JPYRevenue, FY2024: 536.44B JPYRevenue, FY2025: 555.52B JPYRevenue, FY2026: 545.63B JPYOperating income, FY2022: 5.73B JPYOperating income, FY2023: 29.36B JPYOperating income, FY2024: 54.11B JPYOperating income, FY2025: 76.1B JPYOperating income, FY2026: 79.82B JPYNet income, FY2022: 12.34B JPYNet income, FY2023: 32.38B JPYNet income, FY2024: 55.58B JPYNet income, FY2025: 52.81B JPYNet income, FY2026: 76.1B JPYFY2022FY2023FY2024FY2025FY2026
Revenue FY2022 418.34B JPY. Revenue FY2023 487.41B JPY. Revenue FY2024 536.44B JPY. Revenue FY2025 555.52B JPY. Revenue FY2026 545.63B JPY. Operating income FY2022 5.73B JPY. Operating income FY2023 29.36B JPY. Operating income FY2024 54.11B JPY. Operating income FY2025 76.1B JPY. Operating income FY2026 79.82B JPY. Net income FY2022 12.34B JPY. Net income FY2023 32.38B JPY. Net income FY2024 55.58B JPY. Net income FY2025 52.81B JPY. Net income FY2026 76.1B JPY.
Metric (JPY)FY2026FY2025FY2024FY2023FY2022
Revenue545.63B JPY555.52B JPY536.44B JPY487.41B JPY418.34B JPY
Cost of goods sold231.79B JPY240.51B JPY240.23B JPY224.2B JPY197.67B JPY
Gross profit313.84B JPY315.01B JPY296.22B JPY263.21B JPY220.67B JPY
Selling, general, and administrative233.96B JPY239B JPY241.63B JPY233.63B JPY215.33B JPY
Operating expenses234.02B JPY238.91B JPY242.11B JPY233.86B JPY214.95B JPY
Interest income708M JPY800M JPY562M JPY368M JPY359M JPY
Interest expense851M JPY704M JPY731M JPY776M JPY849M JPY
Depreciation and amortization24.43B JPY25.06B JPY25.15B JPY25.62B JPY24.85B JPY
Operating income79.82B JPY76.1B JPY54.11B JPY29.36B JPY5.73B JPY
Net income76.1B JPY52.81B JPY55.58B JPY32.38B JPY12.34B JPY

Company facts updated Aug 24, 2026.

Earnings

EPS beat rate
91%
10 beats, 1 miss, 0 met estimates
Average EPS surprise
+42.81%
11 comparable reports
Latest EPS result
63.8
Estimate 38.16 · Beat by 67.19%

EPS: actual versus estimate

Recent quarterly results

ActualEstimate
Quarterly EPS actual values compared with estimates75.3352.8330.347.85Q1 '25BeatQ2 '25MissQ3 '25BeatQ4 '25BeatQ1 '26BeatQ2 '26BeatQ3 '26BeatQ4 '26Estimate
Q1 2025, reported Feb 4, 2025: actual 56.92, estimate 51.46, surprise +10.61%, Beat. Q2 2025, reported May 13, 2025: actual 17.01, estimate 33.09, surprise -48.59%, Miss. Q3 2025, reported Aug 8, 2025: actual 51.86, estimate 33.98, surprise +52.62%, Beat. Q4 2025, reported Nov 13, 2025: actual 29.9, estimate 22.01, surprise +35.85%, Beat. Q1 2026, reported Feb 6, 2026: actual 61.86, estimate 59.04, surprise +4.78%, Beat. Q2 2026, reported May 13, 2026: actual 70.43, estimate 39.23, surprise +79.53%, Beat. Q3 2026, reported Aug 13, 2026: actual 63.8, estimate 38.16, surprise +67.19%, Beat. Q4 2026, reported Nov 6, 2026: actual —, estimate 9.24, surprise —, Comparison unavailable.

Revenue: actual versus estimate

Recent quarterly results

ActualEstimate
Quarterly Revenue actual values compared with estimates160.85B146.57B132.29B118.01BQ1 '25MissQ2 '25BeatQ3 '25MissQ4 '25MissQ1 '26MissQ2 '26MissQ3 '26BeatQ4 '26Estimate
Q1 2025, reported Feb 4, 2025: actual 153.36B JPY, estimate 154.66B JPY, surprise -0.84%, Miss. Q2 2025, reported May 13, 2025: actual 138.07B JPY, estimate 134.73B JPY, surprise +2.48%, Beat. Q3 2025, reported Aug 8, 2025: actual 124.19B JPY, estimate 125.45B JPY, surprise -1.00%, Miss. Q4 2025, reported Nov 13, 2025: actual 129.67B JPY, estimate 130.08B JPY, surprise -0.31%, Miss. Q1 2026, reported Feb 6, 2026: actual 152.48B JPY, estimate 153.12B JPY, surprise -0.42%, Miss. Q2 2026, reported May 13, 2026: actual 139.44B JPY, estimate 144.68B JPY, surprise -3.62%, Miss. Q3 2026, reported Aug 13, 2026: actual 128.91B JPY, estimate 128.15B JPY, surprise +0.59%, Beat. Q4 2026, reported Nov 6, 2026: actual —, estimate 133.99B JPY, surprise —, Comparison unavailable.

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