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Misumi Group Inc
TSE:9962

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Misumi Group Inc Logo
Misumi Group Inc
TSE:9962
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Price: 2 726.5 JPY 0.98% Market Closed
Updated: May 4, 2024

Income Statement

Earnings Waterfall
Misumi Group Inc

Revenue
364B JPY
Cost of Revenue
-199.1B JPY
Gross Profit
164.9B JPY
Operating Expenses
-127.7B JPY
Operating Income
37.2B JPY
Other Expenses
-9.1B JPY
Net Income
28.1B JPY

Income Statement
Misumi Group Inc

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Income Statement
Currency: JPY
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 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
Revenue
Revenue
163 851
N/A
173 904
+6%
181 744
+5%
189 869
+4%
198 298
+4%
208 562
+5%
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%
Gross Profit
Cost of Revenue
(93 972)
(99 477)
(103 431)
(108 326)
(113 713)
(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)
Gross Profit
69 879
N/A
74 427
+7%
78 313
+5%
81 543
+4%
84 585
+4%
87 866
+4%
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%
Operating Income
Operating Expenses
(50 855)
(55 438)
(58 172)
(59 974)
(61 831)
(64 312)
(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)
Selling, General & Administrative
(50 854)
(54 929)
(57 967)
(59 768)
(61 527)
(63 324)
(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)
Research & Development
0
(508)
0
0
0
(782)
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
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
0
0
0
0
0
(12 136)
0
0
0
(13 295)
0
0
0
Other Operating Expenses
(1)
(1)
(205)
(206)
(304)
(206)
(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)
Operating Income
19 024
N/A
18 989
0%
20 141
+6%
21 569
+7%
22 754
+5%
23 554
+4%
23 013
-2%
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%
Pre-Tax Income
Interest Income Expense
47
(77)
(101)
(34)
97
76
(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
Non-Reccuring Items
0
(204)
0
0
0
(204)
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)
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
0
0
0
0
0
(392)
0
0
0
57
0
0
0
0
0
0
0
Total Other Income
250
256
252
(251)
(354)
(484)
(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
Pre-Tax Income
19 321
N/A
18 964
-2%
20 292
+7%
21 284
+5%
22 497
+6%
22 942
+2%
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%
Net Income
Tax Provision
(7 036)
(7 277)
(7 704)
(8 013)
(8 333)
(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)
Income from Continuing Operations
12 285
11 687
12 588
13 271
14 164
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
Income to Minority Interest
(15)
(8)
(10)
(3)
(7)
(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)
Net Income (Common)
12 273
N/A
11 678
-5%
12 577
+8%
13 267
+5%
14 156
+7%
14 291
+1%
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%
EPS (Diluted)
44.79
N/A
42.76
-5%
44.59
+4%
48.59
+9%
51.66
+6%
52.1
+1%
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%

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