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MISUMI, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 17%, Oct-Dec Ordinary Profit Increases by 24%
7441 MISUMI CO., LTD. 【J-GAAP】
Earnings ReportMISUMI CO., LTD. <7441> [FSE] announced its financial results in the afternoon session on February 12th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 17.3% from the same period last year, reaching 0.80 billion yen. However, Progress toward the full-year plan of 1.25 billion yen was 64.3%, almost the same as the five-year average of 62.6%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to drop 31.9% from the same period last year to 0.44 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 24.1% from the same period last year, reaching 0.49 billion yen. The operating profit margin improved from 1.6% in the same period last year to 2.4%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 44,798 | 411 | 708 | 408 | 71.0 | 56.2 | Feb 9, 2024 | J-GAAP |
| Apr - Dec, 2024 | 45,215 | 302 | 686 | 676 | 118.3 | 51.1 | Feb 12, 2025 | J-GAAP |
| Apr - Dec, 2025 | 44,206 | 495 | 805 | 492 | 86.5 | 64.3 | Feb 12, 2026 | J-GAAP |
| YoY | -2.2% | +63.9% | +17.3% | -27.2% | -26.8% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 33,327 | 769 | 1,055 | 611 | 106.9 | 25 | May 13, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 36,149 | 765 | 942 | 458 | 80.5 | 25 | Nov 12, 2025 | J-GAAP |
| YoY | +8.5% | -0.5% | -10.7% | -25.0% | -24.7% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 60,656 | 806 | 1,259 | 710 | 123.7 | 45 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 62,367 | 808 | 1,342 | 1,037 | 181.4 | 50 | May 13, 2025 | J-GAAP |
| Mar, 2026 Guidance | 64,998 | 886 | 1,252 | 628 | 110.4 | 50 | May 13, 2025 | J-GAAP |
| YoY | +4.2% | +9.7% | -6.7% | -39.4% | -39.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 16,175 | 263 | 399 | 250 | 43.7 | 1.6 | Feb 12, 2025 | J-GAAP |
| Jan - Mar, 2025 | 17,152 | 506 | 656 | 361 | 63.1 | 3.0 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 14,586 | 58 | 167 | 98 | 17.3 | 0.4 | Aug 13, 2025 | J-GAAP |
| Jul - Sep, 2025 | 14,263 | 63 | 143 | 72 | 12.7 | 0.4 | Nov 12, 2025 | J-GAAP |
| Oct - Dec, 2025 | 15,357 | 374 | 495 | 322 | 56.6 | 2.4 | Feb 12, 2026 | J-GAAP |
| YoY | -5.1% | +42.2% | +24.1% | +28.8% | +29.5% |
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