MISUMI Group Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	441,383	401,987	367,649	373,151	366,160
Revenue Growth (YoY)	9.80%	9.34%	-1.47%	1.91%	17.84%
Cost of Revenue	235,367	214,997	200,272	202,073	199,296
Gross Profit	206,016	186,990	167,377	171,078	166,864
Selling, General & Admin	158,402	126,305	115,272	110,988	102,503
Operating Expenses	158,402	140,509	129,011	124,463	114,652
Operating Income	47,614	46,481	38,366	46,615	52,212
Interest Expense	-184	-156	-147	-160	-99
Interest & Investment Income	1,857	4,164	3,412	1,357	532
Earnings From Equity Investments	36	33	33	43	37
Currency Exchange Gain (Loss)	-568	-688	-619	-557	-450
Other Non Operating Income (Expenses)	457	232	530	539	267
EBT Excluding Unusual Items	49,212	50,066	41,575	47,837	52,499
Gain (Loss) on Sale of Assets	-118	-166	-312	-	57
Asset Writedown	-597	-300	-148	-44	-642
Other Unusual Items	-	339	-1,897	-1,261	-784
Pretax Income	48,497	49,939	39,218	46,532	51,130
Income Tax Expense	7,873	13,285	10,964	12,126	13,509
Earnings From Continuing Operations	40,624	36,654	28,254	34,406	37,621
Minority Interest in Earnings	-167	-105	-102	-124	-64
Net Income	40,457	36,549	28,152	34,282	37,557
Net Income to Common	40,457	36,549	28,152	34,282	37,557
Net Income Growth	10.69%	29.83%	-17.88%	-8.72%	119.14%
Shares Outstanding (Basic)	271	277	282	284	284
Shares Outstanding (Diluted)	272	278	283	285	285
Shares Change (YoY)	-2.22%	-1.88%	-0.79%	0.04%	0.06%
EPS (Basic)	149.30	131.95	99.75	120.53	132.15
EPS (Diluted)	149.00	131.62	99.48	120.18	131.72
EPS Growth	13.21%	32.31%	-17.22%	-8.76%	119.02%
Free Cash Flow	37,902	45,027	36,591	17,822	38,883
Free Cash Flow Per Share	139.59	162.16	129.30	62.48	136.37
Dividend Per Share	-	43.210	27.470	30.140	33.040
Dividend Growth	-	57.30%	-8.86%	-8.78%	118.95%
Gross Margin	46.67%	46.52%	45.53%	45.85%	45.57%
Operating Margin	10.79%	11.56%	10.44%	12.49%	14.26%
Profit Margin	9.17%	9.09%	7.66%	9.19%	10.26%
Free Cash Flow Margin	8.59%	11.20%	9.95%	4.78%	10.62%
EBITDA	67,762	64,199	55,930	63,202	67,553
EBITDA Margin	15.35%	15.97%	15.21%	16.94%	18.45%
D&A For EBITDA	20,148	17,718	17,564	16,587	15,341
EBIT	47,614	46,481	38,366	46,615	52,212
EBIT Margin	10.79%	11.56%	10.44%	12.49%	14.26%
Effective Tax Rate	16.23%	26.60%	27.96%	26.06%	26.42%

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