MISUMI Group Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	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	473,455	441,383	401,987	367,649	373,151	366,160
Revenue Growth	17.82%	9.80%	9.34%	-1.47%	1.91%	17.84%
Cost of Revenue	251,279	235,367	214,997	200,272	202,073	199,296
Gross Profit	222,176	206,016	186,990	167,377	171,078	166,864
Selling, General & Admin	166,352	141,256	126,305	115,272	110,988	102,503
Operating Expenses	166,319	158,402	140,509	129,011	124,463	114,652
Operating Income	55,857	47,614	46,481	38,366	46,615	52,212
Interest Expense	-239	-184	-156	-147	-160	-99
Interest & Investment Income	1,439	1,857	4,164	3,412	1,357	532
Earnings From Equity Investments	36	36	33	33	43	37
Currency Exchange Gain (Loss)	-597	-568	-688	-619	-557	-450
Other Non Operating Income (Expenses)	309	457	232	530	539	267
EBT Excluding Unusual Items	56,805	49,212	50,066	41,575	47,837	52,499
Gain (Loss) on Sale of Assets	-	-118	-166	-312	-	57
Asset Writedown	-870	-597	-300	-148	-44	-642
Other Unusual Items	-	-	339	-1,897	-1,261	-784
Pretax Income	55,935	48,497	49,939	39,218	46,532	51,130
Income Tax Expense	10,825	7,873	13,285	10,964	12,126	13,509
Earnings From Continuing Operations	45,110	40,624	36,654	28,254	34,406	37,621
Minority Interest in Earnings	-169	-167	-105	-102	-124	-64
Net Income	44,941	40,457	36,549	28,152	34,282	37,557
Net Income to Common	44,941	40,457	36,549	28,152	34,282	37,557
Net Income Growth	30.20%	10.69%	29.83%	-17.88%	-8.72%	119.14%
Shares Outstanding (Basic)	268	271	277	282	284	284
Shares Outstanding (Diluted)	269	272	278	283	285	285
Shares Change	-2.56%	-2.21%	-1.88%	-0.79%	0.04%	0.06%
EPS (Basic)	167.41	149.30	131.95	99.75	120.53	132.15
EPS (Diluted)	167.07	149.00	131.62	99.48	120.18	131.72
EPS Growth	33.63%	13.21%	32.31%	-17.22%	-8.76%	119.02%
Free Cash Flow	43,137	37,902	45,027	36,591	17,822	38,883
Free Cash Flow Per Share	160.37	139.59	162.16	129.30	62.48	136.37
Dividend Per Share	52.980	52.980	43.210	27.470	30.140	33.040
Dividend Growth	22.61%	22.61%	57.30%	-8.86%	-8.78%	118.95%
Gross Margin	46.93%	46.67%	46.52%	45.53%	45.85%	45.57%
Operating Margin	11.80%	10.79%	11.56%	10.44%	12.49%	14.26%
Profit Margin	9.49%	9.17%	9.09%	7.66%	9.19%	10.26%
Free Cash Flow Margin	9.11%	8.59%	11.20%	9.95%	4.78%	10.62%
EBITDA	77,414	67,762	64,199	55,930	63,202	67,553
EBITDA Margin	16.35%	15.35%	15.97%	15.21%	16.94%	18.45%
D&A For EBITDA	21,557	20,148	17,718	17,564	16,587	15,341
EBIT	55,857	47,614	46,481	38,366	46,615	52,212
EBIT Margin	11.80%	10.79%	11.56%	10.44%	12.49%	14.26%
Effective Tax Rate	19.35%	16.23%	26.60%	27.96%	26.06%	26.42%