Isetan Mitsukoshi Holdings Ltd.
IMHDF · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $556 | $536 | $487 | $418 |
| % Growth | 3.6% | 10.1% | 16.5% | – |
| Cost of Goods Sold | $218 | $218 | $2 | $2 |
| Gross Profit | $338 | $319 | $2 | $2 |
| % Margin | 60.8% | 59.5% | 0.4% | 0.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $28 | $232 | $29 | $28 |
| SG&A Expenses | $38 | $242 | $38 | $37 |
| Sales & Mktg Exp. | $9 | $10 | $9 | $8 |
| Other Operating Expenses | $224 | $23 | $219 | $201 |
| Operating Expenses | $261 | $265 | $257 | $238 |
| Operating Income | $76 | $54 | $30 | $6 |
| % Margin | 13.7% | 10.1% | 6.1% | 1.4% |
| Other Income/Exp. Net | $5 | $1 | -$2 | $5 |
| Pre-Tax Income | $81 | $55 | $28 | $11 |
| Tax Expense | $28 | -$0 | -$5 | -$1 |
| Net Income | $53 | $56 | $32 | $12 |
| % Margin | 9.5% | 10.4% | 6.6% | 2.9% |
| EPS | 142.42 | 145.53 | 84.82 | 32.36 |
| % Growth | -2.1% | 71.6% | 162.1% | – |
| EPS Diluted | 142.27 | 145.53 | 84.62 | 32.26 |
| Weighted Avg Shares Out | 0 | 0 | 0 | 0 |
| Weighted Avg Shares Out Dil | 0 | 0 | 0 | 0 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $1 | $0 | $0 |
| Interest Expense | $1 | $1 | $1 | $1 |
| Depreciation & Amortization | $25 | $25 | $26 | $25 |
| EBITDA | $107 | $81 | $54 | $37 |
| % Margin | 19.2% | 15.1% | 11.1% | 8.8% |