
Misumi Group Inc
TSE:9962

Income Statement
Earnings Waterfall
Misumi Group Inc
Revenue
|
402B
JPY
|
Cost of Revenue
|
-215B
JPY
|
Gross Profit
|
187B
JPY
|
Operating Expenses
|
-140.5B
JPY
|
Operating Income
|
46.5B
JPY
|
Other Expenses
|
-9.9B
JPY
|
Net Income
|
36.5B
JPY
|
Income Statement
Misumi Group Inc
Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Interest Expense |
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
78
|
0
|
0
|
0
|
67
|
0
|
0
|
0
|
99
|
139
|
197
|
221
|
160
|
160
|
136
|
144
|
147
|
145
|
153
|
159
|
156
|
|
Revenue |
208 562
N/A
|
217 577
+4%
|
226 042
+4%
|
234 642
+4%
|
240 139
+2%
|
243 913
+2%
|
245 753
+1%
|
249 743
+2%
|
259 015
+4%
|
273 886
+6%
|
289 678
+6%
|
302 843
+5%
|
312 969
+3%
|
322 623
+3%
|
327 172
+1%
|
331 630
+1%
|
331 936
+0%
|
325 550
-2%
|
322 401
-1%
|
318 003
-1%
|
313 337
-1%
|
304 776
-3%
|
299 506
-2%
|
300 565
+0%
|
310 719
+3%
|
331 162
+7%
|
349 655
+6%
|
361 860
+3%
|
366 160
+1%
|
368 337
+1%
|
372 080
+1%
|
374 000
+1%
|
373 151
0%
|
369 916
-1%
|
365 087
-1%
|
363 979
0%
|
367 649
+1%
|
377 310
+3%
|
385 577
+2%
|
396 411
+3%
|
401 987
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(120 696)
|
(126 585)
|
(131 321)
|
(135 927)
|
(139 096)
|
(141 439)
|
(143 687)
|
(146 693)
|
(151 564)
|
(159 689)
|
(167 164)
|
(173 960)
|
(178 917)
|
(184 402)
|
(187 623)
|
(190 735)
|
(189 846)
|
(186 433)
|
(184 584)
|
(181 110)
|
(179 751)
|
(175 015)
|
(171 811)
|
(171 904)
|
(175 841)
|
(184 214)
|
(192 260)
|
(197 195)
|
(199 296)
|
(200 119)
|
(201 546)
|
(202 587)
|
(202 073)
|
(202 018)
|
(199 803)
|
(199 061)
|
(200 272)
|
(202 727)
|
(206 540)
|
(211 972)
|
(214 997)
|
|
Gross Profit |
87 866
N/A
|
90 992
+4%
|
94 721
+4%
|
98 715
+4%
|
101 043
+2%
|
102 474
+1%
|
102 066
0%
|
103 050
+1%
|
107 451
+4%
|
114 197
+6%
|
122 514
+7%
|
128 883
+5%
|
134 052
+4%
|
138 221
+3%
|
139 549
+1%
|
140 895
+1%
|
142 090
+1%
|
139 117
-2%
|
137 817
-1%
|
136 893
-1%
|
133 586
-2%
|
129 761
-3%
|
127 695
-2%
|
128 661
+1%
|
134 878
+5%
|
146 948
+9%
|
157 395
+7%
|
164 665
+5%
|
166 864
+1%
|
168 218
+1%
|
170 534
+1%
|
171 413
+1%
|
171 078
0%
|
167 898
-2%
|
165 284
-2%
|
164 918
0%
|
167 377
+1%
|
174 583
+4%
|
179 037
+3%
|
184 439
+3%
|
186 990
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(64 107)
|
(67 979)
|
(71 007)
|
(73 959)
|
(75 353)
|
(75 587)
|
(75 644)
|
(76 706)
|
(80 324)
|
(84 938)
|
(90 171)
|
(95 325)
|
(99 204)
|
(104 523)
|
(107 870)
|
(110 687)
|
(110 216)
|
(110 430)
|
(110 102)
|
(109 604)
|
(109 946)
|
(108 271)
|
(107 130)
|
(105 597)
|
(107 679)
|
(112 971)
|
(110 828)
|
(113 101)
|
(114 654)
|
(116 240)
|
(119 920)
|
(122 795)
|
(124 463)
|
(127 634)
|
(127 052)
|
(127 706)
|
(129 012)
|
(135 434)
|
(135 797)
|
(138 827)
|
(140 510)
|
|
Selling, General & Administrative |
(64 106)
|
(67 569)
|
(71 007)
|
(73 958)
|
(74 016)
|
(75 470)
|
(75 641)
|
(76 705)
|
(78 580)
|
(84 546)
|
(89 780)
|
(95 316)
|
(97 357)
|
(104 357)
|
(107 705)
|
(110 522)
|
(108 601)
|
(110 430)
|
(110 101)
|
(109 604)
|
(108 388)
|
(107 805)
|
(106 664)
|
(105 594)
|
(106 713)
|
(109 541)
|
(110 828)
|
(113 101)
|
(101 305)
|
(116 238)
|
(119 918)
|
(122 794)
|
(108 367)
|
(126 420)
|
(127 052)
|
(127 704)
|
(111 156)
|
(133 387)
|
(135 796)
|
(138 827)
|
(140 509)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 743)
|
0
|
0
|
0
|
(1 845)
|
0
|
0
|
0
|
(1 614)
|
0
|
0
|
0
|
(1 556)
|
0
|
0
|
0
|
(966)
|
0
|
0
|
0
|
(1 211)
|
0
|
0
|
0
|
(2 801)
|
0
|
0
|
0
|
(3 983)
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12 136)
|
0
|
0
|
0
|
(13 295)
|
0
|
0
|
0
|
(13 872)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(410)
|
0
|
(1)
|
(1 337)
|
(117)
|
(3)
|
(1)
|
(1)
|
(392)
|
(391)
|
(9)
|
(2)
|
(166)
|
(165)
|
(165)
|
(1)
|
0
|
0
|
0
|
(2)
|
(466)
|
(466)
|
(3)
|
0
|
(3 430)
|
0
|
0
|
(2)
|
(2)
|
0
|
(1)
|
0
|
(1 214)
|
0
|
(2)
|
(1)
|
(2 047)
|
0
|
0
|
(1)
|
|
Operating Income |
23 759
N/A
|
23 013
-3%
|
23 714
+3%
|
24 756
+4%
|
25 690
+4%
|
26 887
+5%
|
26 422
-2%
|
26 344
0%
|
27 127
+3%
|
29 259
+8%
|
32 343
+11%
|
33 558
+4%
|
34 848
+4%
|
33 698
-3%
|
31 679
-6%
|
30 208
-5%
|
31 874
+6%
|
28 687
-10%
|
27 715
-3%
|
27 289
-2%
|
23 640
-13%
|
21 490
-9%
|
20 565
-4%
|
23 064
+12%
|
27 199
+18%
|
33 977
+25%
|
46 567
+37%
|
51 564
+11%
|
52 210
+1%
|
51 978
0%
|
50 614
-3%
|
48 618
-4%
|
46 615
-4%
|
40 264
-14%
|
38 232
-5%
|
37 212
-3%
|
38 365
+3%
|
39 149
+2%
|
43 240
+10%
|
45 612
+5%
|
46 480
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
74
|
(69)
|
(371)
|
(474)
|
(614)
|
(502)
|
(468)
|
(570)
|
(669)
|
(728)
|
(705)
|
(649)
|
(390)
|
(293)
|
(186)
|
(266)
|
(273)
|
(283)
|
(339)
|
(475)
|
(435)
|
(342)
|
(218)
|
125
|
12
|
147
|
239
|
110
|
20
|
144
|
135
|
346
|
683
|
1 113
|
1 565
|
2 109
|
2 679
|
3 104
|
3 432
|
3 585
|
3 353
|
|
Non-Reccuring Items |
(409)
|
0
|
(525)
|
(525)
|
(116)
|
0
|
0
|
(383)
|
(391)
|
0
|
0
|
0
|
(163)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(602)
|
0
|
0
|
(1 947)
|
(3 430)
|
0
|
(3 744)
|
(3 071)
|
(1 426)
|
(1 516)
|
(1 247)
|
(437)
|
(1 305)
|
0
|
(1 262)
|
(1 317)
|
(2 357)
|
0
|
(2 063)
|
(1 858)
|
(127)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(392)
|
0
|
0
|
0
|
57
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(482)
|
(469)
|
25
|
0
|
43
|
80
|
100
|
60
|
4
|
14
|
(54)
|
78
|
221
|
304
|
366
|
348
|
214
|
42
|
35
|
(11)
|
178
|
(26)
|
(24)
|
(18)
|
107
|
(316)
|
(295)
|
(288)
|
270
|
602
|
641
|
767
|
540
|
480
|
521
|
466
|
532
|
45
|
(194)
|
(188)
|
234
|
|
Pre-Tax Income |
22 942
N/A
|
22 475
-2%
|
22 843
+2%
|
23 757
+4%
|
25 003
+5%
|
26 465
+6%
|
26 054
-2%
|
25 451
-2%
|
26 071
+2%
|
28 545
+9%
|
31 584
+11%
|
32 987
+4%
|
34 516
+5%
|
33 709
-2%
|
31 859
-5%
|
30 290
-5%
|
31 815
+5%
|
28 446
-11%
|
27 411
-4%
|
26 803
-2%
|
22 781
-15%
|
21 122
-7%
|
20 323
-4%
|
21 224
+4%
|
23 496
+11%
|
33 808
+44%
|
42 767
+26%
|
48 315
+13%
|
51 131
+6%
|
51 208
+0%
|
50 143
-2%
|
49 294
-2%
|
46 533
-6%
|
41 857
-10%
|
39 056
-7%
|
38 470
-2%
|
39 219
+2%
|
42 298
+8%
|
44 415
+5%
|
47 151
+6%
|
49 940
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(8 635)
|
(8 447)
|
(8 076)
|
(8 258)
|
(8 053)
|
(8 084)
|
(8 828)
|
(8 661)
|
(7 713)
|
(8 535)
|
(8 520)
|
(7 327)
|
(8 837)
|
(8 380)
|
(7 651)
|
(8 507)
|
(7 717)
|
(6 561)
|
(6 389)
|
(6 013)
|
(6 249)
|
(5 857)
|
(5 603)
|
(5 441)
|
(6 319)
|
(9 069)
|
(11 449)
|
(13 392)
|
(13 509)
|
(13 589)
|
(13 093)
|
(12 880)
|
(12 126)
|
(11 955)
|
(10 714)
|
(10 274)
|
(10 964)
|
(10 878)
|
(12 149)
|
(13 140)
|
(13 285)
|
|
Income from Continuing Operations |
14 307
|
14 028
|
14 767
|
15 499
|
16 950
|
18 381
|
17 226
|
16 790
|
18 358
|
20 010
|
23 064
|
25 660
|
25 679
|
25 329
|
24 208
|
21 783
|
24 098
|
21 885
|
21 022
|
20 790
|
16 532
|
15 265
|
14 720
|
15 783
|
17 177
|
24 739
|
31 318
|
34 923
|
37 622
|
37 619
|
37 050
|
36 414
|
34 407
|
29 902
|
28 342
|
28 196
|
28 255
|
31 420
|
32 266
|
34 011
|
36 655
|
|
Income to Minority Interest |
(15)
|
(21)
|
(31)
|
(35)
|
(42)
|
(51)
|
(48)
|
23
|
29
|
11
|
12
|
(61)
|
(77)
|
(67)
|
(74)
|
(70)
|
(64)
|
(56)
|
(50)
|
(53)
|
(27)
|
(26)
|
(18)
|
(14)
|
(38)
|
(47)
|
(56)
|
(64)
|
(64)
|
(74)
|
(82)
|
(118)
|
(124)
|
(118)
|
(114)
|
(99)
|
(102)
|
(103)
|
(98)
|
(100)
|
(105)
|
|
Net Income (Common) |
14 291
N/A
|
14 005
-2%
|
14 735
+5%
|
15 463
+5%
|
16 907
+9%
|
18 329
+8%
|
17 176
-6%
|
16 813
-2%
|
18 387
+9%
|
20 022
+9%
|
23 077
+15%
|
25 597
+11%
|
25 601
+0%
|
25 260
-1%
|
24 134
-4%
|
21 713
-10%
|
24 034
+11%
|
21 828
-9%
|
20 971
-4%
|
20 737
-1%
|
16 504
-20%
|
15 239
-8%
|
14 702
-4%
|
15 768
+7%
|
17 138
+9%
|
24 691
+44%
|
31 261
+27%
|
34 858
+12%
|
37 557
+8%
|
37 544
0%
|
36 966
-2%
|
36 295
-2%
|
34 282
-6%
|
29 783
-13%
|
28 227
-5%
|
28 096
0%
|
28 152
+0%
|
31 316
+11%
|
32 167
+3%
|
33 910
+5%
|
36 549
+8%
|
|
EPS (Diluted) |
51.96
N/A
|
50.92
-2%
|
50.63
-1%
|
54.63
+8%
|
59.7
+9%
|
64.76
+8%
|
60.47
-7%
|
61.13
+1%
|
64.8
+6%
|
70.25
+8%
|
81.25
+16%
|
90.13
+11%
|
90.03
0%
|
88.94
-1%
|
84.97
-4%
|
76.27
-10%
|
84.47
+11%
|
76.73
-9%
|
73.69
-4%
|
72.84
-1%
|
57.98
-20%
|
53.53
-8%
|
51.59
-4%
|
55.31
+7%
|
60.14
+9%
|
86.62
+44%
|
109.66
+27%
|
122.22
+11%
|
131.72
+8%
|
131.66
0%
|
129.62
-2%
|
127.21
-2%
|
120.18
-6%
|
104.75
-13%
|
99.9
-5%
|
99.46
0%
|
99.48
+0%
|
111.16
+12%
|
115.76
+4%
|
123.02
+6%
|
131.62
+7%
|