3099 — Isetan Mitsukoshi Holdings Income Statement

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Annual income statement for Isetan Mitsukoshi Holdings, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	1,119,191	816,009	418,338	487,407	536,441
Cost of Revenue
Gross Profit	322,702	227,566	243,685	286,550	318,937
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	1,132,263	858,513	419,120	461,208	490,261
Operating Profit	-13,072	-42,504	-782	26,199	46,180
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-2,303	-30,997	11,117	27,827	55,120
Provision for Income Taxes
Net Income After Taxes	-12,615	-42,080	12,087	32,369	55,496
Minority Interest
Net Income Before Extraordinary Items
Net Income	-11,187	-41,079	12,337	32,376	55,579
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-11,187	-41,078	12,338	32,377	55,580
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	14.4	-81.3	32.6	92.1	162
Dividends per Share