MISUMI Group, Ordinary Profit Forecast for the Fiscal Year Revised Downward by 3%, Dividend Revised down by 1.53 Yen

Fri Jul 25, 2025 3:00 pm JST

MISUMI Group Inc. <9962> [TSE Prime] announced its financial results in the afternoon session on July 25th (15:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) decreased 20.5% from the same period last year to 10.2 billion yen.

In addition, the full-year forecast for consolidated ordinary profit has decreased 2.7%, from the previous forecast of 44.5 billion yen to 43.3 billion yen (compared to 49.9 billion yen in the previous period), leading to an increase in the profit decline rate from 10.8% to 13.2%.

At the same time, the April to September period (first half) consolidated ordinary profit has decreased 2.4%, from the previous forecast of 20.5 billion yen to 20.0 billion yen (compared to 25.2 billion yen in the same period of the previous year), leading to an increase in the profit decline rate from 18.7% to 20.7%.

Due to a decline in performance, the dividend for the first half of this fiscal year has been reduced from the original plan of 18.86 yen to 17.71 yen, and the dividend for the second half has also been reduced from the original plan of 21.92 yen to 21.54 yen. The annual dividend has been reduced from the original plan of 40.78 yen to 39.25 yen (compared to 43.21 yen in the previous period).

In the most recent three-month period, from April to June (1Q), the operating profit margin decreased from 11.9% in the same period last year to 9.7%.

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Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Jun, 2023	89,866	8,999	9,837	6,087	21.5	49.2	Jul 28, 2023	J-GAAP
Apr - Jun, 2024	99,527	11,828	12,916	9,251	32.9	51.2	Jul 26, 2024	J-GAAP
Apr - Jun, 2025	99,368	9,627	10,272	7,219	26.3	51.4	Jul 25, 2025	J-GAAP
YoY	-0.2%	-18.6%	-20.5%	-22.0%	-20.2%

Guidance Update

First Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2025 Prev	193,000	20,000	20,500	14,800	54.2	18.86	Apr 25, 2025	J-GAAP
Apr - Sep, 2025 New	204,000	19,400	20,000	13,900	50.9	17.71	Jul 25, 2025	J-GAAP
Revision Rate	+5.7%	-3.0%	-2.4%	-6.1%	-6.1%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2026 Prev	400,000	43,500	44,500	32,000	119.1	40.78	Apr 25, 2025	J-GAAP
Mar, 2026 New	422,000	42,900	43,300	30,800	114.6	39.25	Jul 25, 2025	J-GAAP
Revision Rate	+5.5%	-1.4%	-2.7%	-3.8%	-3.8%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2024	198,022	23,390	25,221	18,200	65.2	19.83	Oct 25, 2024	J-GAAP
Apr - Sep, 2025 Guidance	204,000	19,400	20,000	13,900	50.9	17.71	Jul 25, 2025	J-GAAP
YoY	+3.0%	-17.1%	-20.7%	-23.6%	-21.9%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2024	367,649	38,365	41,265	28,152	99.8	27.47	Apr 26, 2024	J-GAAP
Mar, 2025	401,987	46,480	49,901	36,549	132.0	43.21	Apr 25, 2025	J-GAAP
Mar, 2026 Guidance	422,000	42,900	43,300	30,800	114.6	39.25	Jul 25, 2025	J-GAAP
YoY	+5.0%	-7.7%	-13.2%	-15.7%	-13.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Apr - Jun, 2024	99,527	11,828	12,916	9,251	32.9	11.9	Jul 26, 2024	J-GAAP
Jul - Sep, 2024	98,495	11,562	12,305	8,949	32.1	11.7	Oct 25, 2024	J-GAAP
Oct - Dec, 2024	103,563	12,760	13,683	10,013	36.1	12.3	Jan 31, 2025	J-GAAP
Jan - Mar, 2025	100,402	10,330	10,997	8,336	30.1	10.3	Apr 25, 2025	J-GAAP
Apr - Jun, 2025	99,368	9,627	10,272	7,219	26.3	9.7	Jul 25, 2025	J-GAAP
YoY	-0.2%	-18.6%	-20.5%	-22.0%	-20.2%