Isetan Mitsukoshi Holdings Ltd.

OTCPK:IMHD.F Stock Report

Market Cap: US$5.8b

Isetan Mitsukoshi Holdings Past Earnings Performance

Past criteria checks 5/6

Isetan Mitsukoshi Holdings has been growing earnings at an average annual rate of 50.7%, while the Multiline Retail industry saw earnings growing at 15.5% annually. Revenues have been declining at an average rate of 21.9% per year. Isetan Mitsukoshi Holdings's return on equity is 10.3%, and it has net margins of 11.4%.

Key information

50.7%

Earnings growth rate

50.9%

EPS growth rate

Multiline Retail Industry Growth12.6%
Revenue growth rate-21.9%
Return on equity10.3%
Net Margin11.4%
Next Earnings Update13 Nov 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Isetan Mitsukoshi Holdings makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

OTCPK:IMHD.F Revenue, expenses and earnings (JPY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 24547,45562,477241,2410
31 Mar 24536,44155,580241,6270
31 Dec 23521,98443,923239,8040
30 Sep 23513,05139,476238,3170
30 Jun 23504,47233,530237,4530
31 Mar 23487,40732,377233,6300
31 Dec 22470,88230,977227,3640
30 Sep 22453,28028,240222,5760
30 Jun 22431,38726,663217,3810
31 Mar 22418,33812,338215,3250
31 Dec 21528,224-5,396221,1200
30 Sep 21668,240-12,428228,0280
30 Jun 21772,877-19,167234,0420
31 Mar 21816,009-41,078226,1610
31 Dec 20846,366-53,808231,8180
30 Sep 20877,604-55,568239,6430
30 Jun 20968,621-47,787253,3500
31 Mar 201,119,191-11,187279,7750
31 Dec 191,170,3649,890286,6180
30 Sep 191,210,10017,146292,5920
30 Jun 191,192,29314,899292,6270
31 Mar 191,196,80313,480293,2340
31 Dec 181,218,8601,930300,1610
30 Sep 181,237,5952,951305,1890
30 Jun 181,258,980-1,223310,8250
31 Mar 181,268,865-960316,8740
31 Dec 171,274,5573,961316,2520
30 Sep 171,266,5456,656315,8240
30 Jun 171,255,47414,882314,2530
31 Mar 171,253,45714,976314,8100
31 Dec 161,249,22522,005313,1490
30 Sep 161,255,55823,976308,1210
30 Jun 161,271,96822,686307,1050
31 Mar 161,287,25326,506301,3150
31 Dec 151,299,46635,869300,7350
30 Sep 151,304,38034,652300,9130
30 Jun 151,297,37233,844296,8970
31 Mar 151,272,13029,886295,6100
31 Dec 141,296,02819,570303,9770
30 Sep 141,300,28019,828305,1990
30 Jun 141,303,01119,222308,7840
31 Mar 141,321,51221,166309,9090
31 Dec 131,283,43927,426305,3910

Quality Earnings: IMHD.F has high quality earnings.

Growing Profit Margin: IMHD.F's current net profit margins (11.4%) are higher than last year (6.6%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: IMHD.F's earnings have grown significantly by 50.7% per year over the past 5 years.

Accelerating Growth: IMHD.F's earnings growth over the past year (86.3%) exceeds its 5-year average (50.7% per year).

Earnings vs Industry: IMHD.F earnings growth over the past year (86.3%) exceeded the Multiline Retail industry 63.6%.


Return on Equity

High ROE: IMHD.F's Return on Equity (10.3%) is considered low.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/10/09 09:00
End of Day Share Price 2024/07/12 00:00
Earnings2024/06/30
Annual Earnings2024/03/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Isetan Mitsukoshi Holdings Ltd. is covered by 21 analysts. 8 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Ryota HimenoBarclays
Hidehiko AokiBofA Global Research
Masataka KunitoCitigroup Inc