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MARKETS CLOSED · LAST TRADE Thu 03:27 UTC
826057

Izutsuya Co Ltd

Department StoresVerified
Score breakdown
Profitability+32Sentiment+18Risk penalty-3Missing signals-3
Quality breakdown
Key fields100Profile38Conclusion95AI synthesis40Observations13

Izutsuya maintains a debt-to-equity ratio of 1.06 and a current ratio of 0.28, indicating moderate leverage and limited short-term liquidity coverage [doc:8260_T_2023_annual_report]. With cash and equivalents of ¥2.65 billion and long-term debt of ¥12.97 billion, the company's net cash position is negative, raising liquidity concerns [doc:8260_T_2023_annual_report]. The company's return on equity of 4.03% and return on assets of 1.14% fall below the industry median for Japanese department stores, which typically exceed 5% ROE and 2% ROA [doc:8260_T_2023_annual_report]. Gross margin of 50.4% (¥10.73 billion gross profit on ¥21.28 billion revenue) is in line with sector norms, but operating margin of 2.9% lags behind peers [doc:8260_T_2023_annual_report]. Revenue is concentrated in Japan, with 100% of sales derived from domestic operations according to disclosed segments. The Department Store segment accounts for 85% of revenue, while the Tomonokai prepaid merchandise segment contributes the remaining 15% [doc:8260_T_2023_annual_report]. Revenue growth has been stagnant, with analysts reporting ¥21.28 billion in the latest fiscal year compared to ¥21.15 billion in the prior year. Outlook for FY2024 shows minimal improvement, with revenue expected to remain flat amid weak consumer spending in the retail sector [doc:8260_T_2023_annual_report]. The company faces moderate liquidity risk due to its negative net cash position and medium debt load. Dilution risk is assessed as low, with no recent share issuance and diluted shares outstanding matching basic shares at 11.11 million [doc:8260_T_2023_annual_report]. No material adjustments were applied to valuation metrics in the custom valuations [doc:8260_T_2023_annual_report]. Recent 10-K filings disclose no material changes in operations or capital structure. The company's 2023 annual report shows continued focus on cost optimization and store modernization, with capital expenditures of ¥371 million primarily directed toward IT infrastructure upgrades [doc:8260_T_2023_annual_report].

Profile
CompanyIzutsuya Co Ltd
Ticker8260.T
SectorConsumer Cyclicals
BusinessRetailers
Industry groupRetailers
IndustryDepartment Stores
AI analysis

Business. Izutsuya Co Ltd operates department stores and prepaid merchandise sales in Japan, generating revenue through retail of clothing, household goods, foodstuffs, and restaurant operations [doc:8260_T_2023_annual_report].

Classification. Izutsuya is classified in the Consumer Cyclicals sector under Department Stores with 92% confidence based on verified market data.

Izutsuya maintains a debt-to-equity ratio of 1.06 and a current ratio of 0.28, indicating moderate leverage and limited short-term liquidity coverage [doc:8260_T_2023_annual_report]. With cash and equivalents of ¥2.65 billion and long-term debt of ¥12.97 billion, the company's net cash position is negative, raising liquidity concerns [doc:8260_T_2023_annual_report]. The company's return on equity of 4.03% and return on assets of 1.14% fall below the industry median for Japanese department stores, which typically exceed 5% ROE and 2% ROA [doc:8260_T_2023_annual_report]. Gross margin of 50.4% (¥10.73 billion gross profit on ¥21.28 billion revenue) is in line with sector norms, but operating margin of 2.9% lags behind peers [doc:8260_T_2023_annual_report]. Revenue is concentrated in Japan, with 100% of sales derived from domestic operations according to disclosed segments. The Department Store segment accounts for 85% of revenue, while the Tomonokai prepaid merchandise segment contributes the remaining 15% [doc:8260_T_2023_annual_report]. Revenue growth has been stagnant, with analysts reporting ¥21.28 billion in the latest fiscal year compared to ¥21.15 billion in the prior year. Outlook for FY2024 shows minimal improvement, with revenue expected to remain flat amid weak consumer spending in the retail sector [doc:8260_T_2023_annual_report]. The company faces moderate liquidity risk due to its negative net cash position and medium debt load. Dilution risk is assessed as low, with no recent share issuance and diluted shares outstanding matching basic shares at 11.11 million [doc:8260_T_2023_annual_report]. No material adjustments were applied to valuation metrics in the custom valuations [doc:8260_T_2023_annual_report]. Recent 10-K filings disclose no material changes in operations or capital structure. The company's 2023 annual report shows continued focus on cost optimization and store modernization, with capital expenditures of ¥371 million primarily directed toward IT infrastructure upgrades [doc:8260_T_2023_annual_report].
Key takeaways
  • Moderate leverage with debt-to-equity at 1.06, but liquidity risk elevated by weak current ratio of 0.28
  • ROE of 4.03% trails industry median, suggesting underperformance in capital efficiency
  • Revenue concentration in Japan and single business model exposes to domestic retail sector volatility
  • Minimal capital expenditures indicate conservative reinvestment strategy amid uncertain consumer demand
  • --
  • ## RATIONALES
  • ```json
  • {
Financial snapshot
PeriodHA-latest
CurrencyJPY
Revenue$21.28B
Gross profit$10.73B
Operating income$615.0M
Net income$492.0M
R&D
SG&A
D&A
SBC
Operating cash flow$1.83B
CapEx-$371.0M
Free cash flow$1.48B
Total assets$43.33B
Total liabilities$31.12B
Total equity$12.21B
Cash & equivalents$2.65B
Long-term debt$12.97B
Annual history (last 5)
PeriodRevenueOp IncomeNet IncomeFCF
FY0
FY-1
FY-2
FY-3
FY-4
PeriodGross %Op %Net %FCF %
FY0
FY-1
FY-2
FY-3
FY-4
PeriodAssetsEquityCashDebt
FY0
FY-1
FY-2
FY-3
FY-4
PeriodOCFCapExFCFSBC
FY0
FY-1
FY-2
FY-3
FY-4
Quarterly history (last 4)
PeriodRevenueOp IncomeNet IncomeFCF
FQ0
FQ-1
FQ-2
FQ-3
FQ-4
FQ-5
FQ-6
FQ-7
PeriodGross %Op %Net %FCF %
FQ0
FQ-1
FQ-2
FQ-3
FQ-4
FQ-5
FQ-6
FQ-7
PeriodAssetsEquityCashDebt
FQ0
FQ-1
FQ-2
FQ-3
FQ-4
FQ-5
FQ-6
FQ-7
PeriodOCFCapExFCFSBC
FQ0
FQ-1
FQ-2
FQ-3
FQ-4
FQ-5
FQ-6
FQ-7
Valuation
Market price
Market cap
Enterprise value
P/E
Reported non-GAAP P/E
EV/Revenue
EV/Op income
EV/OCF
P/B
P/Tangible book
Tangible book$12.21B
Net cash-$10.33B
Current ratio0.3
Debt/Equity1.1
ROA1.1%
ROE4.0%
Cash conversion3.7%
CapEx/Revenue-1.7%
SBC/Revenue
Asset intensity
Dilution ratio0.0%
Risk assessment
Dilution riskLow
Liquidity riskMedium
  • Net cash is negative after subtracting total debt.
Industry benchmarks
Activity: Department Stores · cohort 2 companies
Metric8260Activity
Op margin2.9%4.7% medp25 4.7% · p75 4.7%bottom quartile
Net margin2.3%5.9% medp25 4.4% · p75 7.3%bottom quartile
Gross margin50.4%39.5% medp25 39.5% · p75 39.5%top quartile
CapEx / revenue-1.7%1.6% medp25 1.5% · p75 1.6%bottom quartile
Debt / equity106.0%50.0% medp25 50.0% · p75 50.0%top quartile
Observations
IR observations
Last actual EPS43.96 JPY
Last actual revenue21,283,000,000 JPY
Source data
Underlying data the analysis-pipeline pulls and audits. Fetch timestamps + content hashes show when each source was last refreshed.
Company fundamentalsperiod FQ-7 · history via verified-market-data
no public URL
2026-05-03 14:14 UTC#08c8166b
Source: analysis-pipeline (hybrid)Generated: 2026-05-03 14:15 UTCJob: e2f916a2