Isetan Mitsukoshi Holdings Ltd.
IMHDF · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $1 | $124 | $138 | $153 |
| % Growth | -99.3% | -10% | -10% | – |
| Cost of Goods Sold | $0 | $47 | $55 | $60 |
| Gross Profit | $1 | $77 | $83 | $93 |
| % Margin | 61.1% | 62% | 59.9% | 60.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $35 | $0 |
| SG&A Expenses | $0 | $61 | $44 | $68 |
| Sales & Mktg Exp. | $0 | $0 | $9 | $0 |
| Other Operating Expenses | $0 | $0 | $22 | $0 |
| Operating Expenses | $0 | $61 | $66 | $68 |
| Operating Income | $0 | $16 | $16 | $25 |
| % Margin | 12.2% | 12.6% | 11.9% | 16.3% |
| Other Income/Exp. Net | $0 | $12 | -$0 | $2 |
| Pre-Tax Income | $0 | $28 | $16 | $27 |
| Tax Expense | $0 | $9 | $10 | $6 |
| Net Income | $0 | $19 | $6 | $21 |
| % Margin | 8.1% | 15.2% | 4.6% | 13.7% |
| EPS | 0.2 | 51.85 | 17.28 | 57.1 |
| % Growth | -99.6% | 200.1% | -69.7% | – |
| EPS Diluted | 0.2 | 51.81 | 17.27 | 57.03 |
| Weighted Avg Shares Out | 0 | 0 | 0 | 0 |
| Weighted Avg Shares Out Dil | 0 | 0 | 0 | 0 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $0 | $6 | $6 | -$25 |
| EBITDA | $0 | $22 | $23 | $0 |
| % Margin | 17.2% | 17.5% | 16.4% | 0% |