MISUMI Group Inc. (TYO:9962)

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	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	401,828	401,987	367,649	373,151	366,160	310,719
Revenue Growth (YoY)	6.50%	9.34%	-1.47%	1.91%	17.84%	-0.84%
Cost of Revenue	216,051	214,997	200,272	202,073	199,296	175,841
Gross Profit	185,777	186,990	167,377	171,078	166,864	134,878
Selling, General & Admin	141,496	126,305	115,272	110,988	102,503	107,506
Operating Expenses	140,481	140,509	129,011	124,463	114,652	107,679
Operating Income	45,296	46,481	38,366	46,615	52,212	27,199
Interest Expense	-147	-156	-147	-160	-99	-67
Interest & Investment Income	3,907	4,164	3,412	1,357	532	306
Earnings From Equity Investments	33	33	33	43	37	29
Currency Exchange Gain (Loss)	-894	-688	-619	-557	-450	-256
Other Non Operating Income (Expenses)	240	232	530	539	267	106
EBT Excluding Unusual Items	48,435	50,066	41,575	47,837	52,499	27,317
Gain (Loss) on Sale of Assets	-675	-166	-312	-	57	-521
Asset Writedown	-466	-300	-148	-44	-642	-3,300
Other Unusual Items	-	339	-1,897	-1,261	-784	-1
Pretax Income	47,294	49,939	39,218	46,532	51,130	23,495
Income Tax Expense	12,661	13,285	10,964	12,126	13,509	6,319
Earnings From Continuing Operations	34,633	36,654	28,254	34,406	37,621	17,176
Minority Interest in Earnings	-116	-105	-102	-124	-64	-38
Net Income	34,517	36,549	28,152	34,282	37,557	17,138
Net Income to Common	34,517	36,549	28,152	34,282	37,557	17,138
Net Income Growth	10.22%	29.83%	-17.88%	-8.72%	119.14%	3.84%
Shares Outstanding (Basic)	275	277	282	284	284	284
Shares Outstanding (Diluted)	276	278	283	285	285	285
Shares Change (YoY)	-2.23%	-1.88%	-0.79%	0.04%	0.06%	0.11%
EPS (Basic)	125.32	131.95	99.75	120.53	132.15	60.36
EPS (Diluted)	125.03	131.62	99.48	120.18	131.72	60.14
EPS Growth	12.73%	32.31%	-17.22%	-8.76%	119.02%	3.72%
Free Cash Flow	42,088	45,027	36,591	17,822	38,883	22,476
Free Cash Flow Per Share	152.46	162.16	129.30	62.48	136.37	78.87
Dividend Per Share	43.210	43.210	27.470	30.140	33.040	15.090
Dividend Growth	57.30%	57.30%	-8.86%	-8.78%	118.95%	3.71%
Gross Margin	46.23%	46.52%	45.53%	45.85%	45.57%	43.41%
Operating Margin	11.27%	11.56%	10.44%	12.49%	14.26%	8.75%
Profit Margin	8.59%	9.09%	7.66%	9.19%	10.26%	5.52%
Free Cash Flow Margin	10.47%	11.20%	9.95%	4.78%	10.62%	7.23%
EBITDA	62,692	64,199	55,930	63,202	67,553	42,162
EBITDA Margin	15.60%	15.97%	15.21%	16.94%	18.45%	13.57%
D&A For EBITDA	17,396	17,718	17,564	16,587	15,341	14,963
EBIT	45,296	46,481	38,366	46,615	52,212	27,199
EBIT Margin	11.27%	11.56%	10.44%	12.49%	14.26%	8.75%
Effective Tax Rate	26.77%	26.60%	27.96%	26.06%	26.42%	26.90%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.