Consolidated Statement Of Income

Isetan Mitsukoshi Holdings Ltd. - Filing #7256638

Concept 2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
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2025-03-31
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2024-03-31
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2024-03-31
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2024-03-31
2023-04-01 to
2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
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2024-03-31
Consolidated statement of income
Statement of income
Net sales
34,433,000,000 JPY
461,136,000,000 JPY
29,539,000,000 JPY
555,517,000,000 JPY
96,094,000,000 JPY
525,110,000,000 JPY
621,204,000,000 JPY
-65,687,000,000 JPY
507,873,000,000 JPY
91,123,000,000 JPY
448,319,000,000 JPY
32,766,000,000 JPY
26,787,000,000 JPY
-62,554,000,000 JPY
536,441,000,000 JPY
598,996,000,000 JPY
Ordinary income
Other operating income
Share of profit of entities accounted for using equity method
12,260,000,000 JPY
6,933,000,000 JPY
Operating revenue
27,391,000,000 JPY
30,515,000,000 JPY
Operating expenses
Operating expenses - general
Rent expenses on land and buildings
32,009,000,000 JPY
32,777,000,000 JPY
Depreciation
22,671,000,000 JPY
22,721,000,000 JPY
Operating expenses
Selling, general and administrative expenses
261,362,000,000 JPY
7,833,000,000 JPY
8,036,000,000 JPY
264,568,000,000 JPY
Provision of allowance for doubtful accounts
53,000,000 JPY
532,000,000 JPY
Other
89,727,000,000 JPY
88,485,000,000 JPY
Operating expenses
Other operating expenses
Operating expenses
Cost of sales
217,841,000,000 JPY
217,504,000,000 JPY
Ordinary profit (loss)
88,123,000,000 JPY
21,245,000,000 JPY
24,317,000,000 JPY
59,877,000,000 JPY
Net sales
Gross profit (loss)
337,675,000,000 JPY
318,937,000,000 JPY
Operating profit (loss)
5,743,000,000 JPY
64,563,000,000 JPY
3,615,000,000 JPY
76,313,000,000 JPY
2,079,000,000 JPY
73,921,000,000 JPY
19,558,000,000 JPY
76,000,000,000 JPY
313,000,000 JPY
52,254,000,000 JPY
2,073,000,000 JPY
45,159,000,000 JPY
4,050,000,000 JPY
3,044,000,000 JPY
40,000,000 JPY
22,479,000,000 JPY
54,369,000,000 JPY
54,328,000,000 JPY
Operating expenses
General and administrative expenses
Extraordinary income
4,993,000,000 JPY
1,446,000,000 JPY
Cost of sales
Selling, general and administrative expenses
Advertising expenses
9,437,000,000 JPY
9,588,000,000 JPY
Bonuses
1,377,000,000 JPY
1,334,000,000 JPY
Amortization of goodwill
JPY
JPY
JPY
JPY
843,000,000 JPY
843,000,000 JPY
JPY
JPY
843,000,000 JPY
JPY
JPY
JPY
JPY
843,000,000 JPY
Non-operating income
Dividend income
686,000,000 JPY
570,000,000 JPY
Interest income
800,000,000 JPY
1,408,000,000 JPY
1,025,000,000 JPY
562,000,000 JPY
Other
3,313,000,000 JPY
1,839,000,000 JPY
2,140,000,000 JPY
2,394,000,000 JPY
Non-operating income
17,060,000,000 JPY
3,247,000,000 JPY
3,166,000,000 JPY
10,461,000,000 JPY
Extraordinary losses
12,242,000,000 JPY
7,319,000,000 JPY
444,000,000 JPY
6,203,000,000 JPY
Impairment losses
11,229,000,000 JPY
1,456,000,000 JPY
Non-operating expenses
5,250,000,000 JPY
1,559,000,000 JPY
1,328,000,000 JPY
4,953,000,000 JPY
Interest expenses
704,000,000 JPY
1,293,000,000 JPY
1,040,000,000 JPY
731,000,000 JPY
Non-operating expenses
Other
2,695,000,000 JPY
266,000,000 JPY
287,000,000 JPY
1,973,000,000 JPY
Profit (loss) before income taxes
80,874,000,000 JPY
13,926,000,000 JPY
23,872,000,000 JPY
55,120,000,000 JPY
Gross profit
Extraordinary income
Gain on sale of investment securities
4,993,000,000 JPY
1,446,000,000 JPY
Income taxes - current
13,076,000,000 JPY
76,000,000 JPY
-34,000,000 JPY
9,264,000,000 JPY
Extraordinary losses
Income taxes - deferred
15,025,000,000 JPY
-3,711,000,000 JPY
-438,000,000 JPY
-9,641,000,000 JPY
Income taxes
28,101,000,000 JPY
-3,635,000,000 JPY
-472,000,000 JPY
-376,000,000 JPY
Profit (loss)
JPY
JPY
17,561,000,000 JPY
52,773,000,000 JPY
17,561,000,000 JPY
JPY
17,561,000,000 JPY
JPY
JPY
JPY
17,561,000,000 JPY
JPY
JPY
JPY
JPY
JPY
24,345,000,000 JPY
24,345,000,000 JPY
24,345,000,000 JPY
JPY
55,497,000,000 JPY
JPY
JPY
JPY
JPY
24,345,000,000 JPY
Profit (loss) attributable to non-controlling interests
-41,000,000 JPY
-83,000,000 JPY
Profit (loss) attributable to owners of parent
52,814,000,000 JPY
JPY
JPY
JPY
JPY
52,814,000,000 JPY
52,814,000,000 JPY
JPY
JPY
JPY
JPY
JPY
JPY
55,580,000,000 JPY
JPY
JPY
JPY
55,580,000,000 JPY
55,580,000,000 JPY
JPY
JPY
JPY
JPY
JPY
JPY
JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-1,693,000,000 JPY
4,884,000,000 JPY
Deferred gains or losses on hedges
0 JPY
-2,000,000 JPY
Foreign currency translation adjustment
3,414,000,000 JPY
1,739,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
4,392,000,000 JPY
6,432,000,000 JPY
Remeasurements of defined benefit plans, net of tax
1,702,000,000 JPY
1,682,000,000 JPY
Other comprehensive income
7,816,000,000 JPY
14,737,000,000 JPY
Profit attributable to
Comprehensive income
60,589,000,000 JPY
70,234,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
60,078,000,000 JPY
69,796,000,000 JPY
Comprehensive income attributable to non-controlling interests
510,000,000 JPY
437,000,000 JPY

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