MISUMI Group Inc. (MSSMY)

MISUMI Group Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	409,779	401,987	367,649	373,151	366,160	310,719
Revenue Growth (YoY)	6.28%	9.34%	-1.47%	1.91%	17.84%	-0.84%
Cost of Revenue	220,569	214,997	200,272	202,073	199,296	175,841
Gross Profit	189,210	186,990	167,377	171,078	166,864	134,878
Selling, General & Admin	146,501	126,305	115,272	110,988	102,503	107,506
Operating Expenses	146,503	140,509	129,011	124,463	114,652	107,679
Operating Income	42,707	46,481	38,366	46,615	52,212	27,199
Interest Expense	-138	-156	-147	-160	-99	-67
Interest & Investment Income	3,095	4,164	3,412	1,357	532	306
Earnings From Equity Investments	33	33	33	43	37	29
Currency Exchange Gain (Loss)	-948	-688	-619	-557	-450	-256
Other Non Operating Income (Expenses)	490	232	530	539	267	106
EBT Excluding Unusual Items	45,239	50,066	41,575	47,837	52,499	27,317
Gain (Loss) on Sale of Assets	152	-166	-312	-	57	-521
Asset Writedown	-670	-300	-148	-44	-642	-3,300
Other Unusual Items	-	339	-1,897	-1,261	-784	-1
Pretax Income	44,721	49,939	39,218	46,532	51,130	23,495
Income Tax Expense	12,234	13,285	10,964	12,126	13,509	6,319
Earnings From Continuing Operations	32,487	36,654	28,254	34,406	37,621	17,176
Minority Interest in Earnings	-141	-105	-102	-124	-64	-38
Net Income	32,346	36,549	28,152	34,282	37,557	17,138
Net Income to Common	32,346	36,549	28,152	34,282	37,557	17,138
Net Income Growth	0.56%	29.83%	-17.88%	-8.72%	119.14%	3.84%
Shares Outstanding (Basic)	275	277	282	284	284	284
Shares Outstanding (Diluted)	275	278	283	285	285	285
Shares Change (YoY)	-2.16%	-1.88%	-0.79%	0.04%	0.06%	0.11%
EPS (Basic)	117.83	131.95	99.75	120.53	132.15	60.36
EPS (Diluted)	117.57	131.62	99.48	120.18	131.72	60.14
EPS Growth	2.77%	32.31%	-17.22%	-8.76%	119.02%	3.72%
Free Cash Flow	32,381	45,027	36,591	17,822	38,883	22,476
Free Cash Flow Per Share	117.70	162.16	129.30	62.48	136.37	78.87
Dividend Per Share	41.400	43.210	27.470	30.140	33.040	15.090
Dividend Growth	-12.47%	57.30%	-8.86%	-8.78%	118.95%	3.71%
Gross Margin	46.17%	46.52%	45.53%	45.85%	45.57%	43.41%
Operating Margin	10.42%	11.56%	10.44%	12.49%	14.26%	8.75%
Profit Margin	7.89%	9.09%	7.66%	9.19%	10.26%	5.52%
Free Cash Flow Margin	7.90%	11.20%	9.95%	4.78%	10.62%	7.23%
EBITDA	60,782	64,199	55,930	63,202	67,553	42,162
EBITDA Margin	14.83%	15.97%	15.21%	16.94%	18.45%	13.57%
D&A For EBITDA	18,075	17,718	17,564	16,587	15,341	14,963
EBIT	42,707	46,481	38,366	46,615	52,212	27,199
EBIT Margin	10.42%	11.56%	10.44%	12.49%	14.26%	8.75%
Effective Tax Rate	27.36%	26.60%	27.96%	26.06%	26.42%	26.90%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.