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MISUMI Group, 14% Increase in Ordinary Profit, Record High for The First Time in Five Years, Increased Previous Year's Dividend by 8.92 Yen, Plan to Continue the 52.98 Yen Policy This Fiscal Year as Well
9962 MISUMI Group Inc. 【J-GAAP】
Earnings ReportMISUMI Group Inc. <9962> [TSE Prime] announced its financial results in the afternoon session on April 30th (15:00). The consolidated ordinary profit for the fiscal year ended March 2026 decreased by 1.6% from the previous period to 49.0 billion yen. For the fiscal year ending March 2027, the consolidated ordinary profit is expected to expand to 13.9% to 55.9 billion yenExpected to reach record high profits for the first time in five years. This will be the third consecutive term of revenue growth.
At the same time, the company increased the annual dividend for the previous term from 44.06 yen to 52.98 yen (compared to 43.21 yen in the prior term), and has decided to continue with a dividend of 52.98 yen for the current term as well.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit increased 42.6% from the same period last year, reaching 15.6 billion yen. The operating profit margin rose from 10.3% in the same period last year to 12.7%.
Kabutan News
Actual Results
| 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 | 441,383 | 47,613 | 49,095 | 40,457 | 149.3 | 52.98 | Apr 30, 2026 | J-GAAP |
| YoY | +9.8% | +2.4% | -1.6% | +10.7% | +13.1% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Guidance | 440,000 | 46,200 | 47,300 | 33,900 | 128.0 | 44.06 | Jan 30, 2026 | J-GAAP |
| Mar, 2026 Results | 441,383 | 47,613 | 49,095 | 40,457 | 149.3 | 52.98 | Apr 30, 2026 | J-GAAP |
| Revision Rate | +0.3% | +3.1% | +3.8% | +19.3% | +16.7% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 205,814 | 19,618 | 20,397 | 13,997 | 51.1 | 18.02 | Oct 31, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | 238,400 | 24,100 | 24,600 | 16,700 | 63.0 | 22.07 | Apr 30, 2026 | J-GAAP |
| YoY | +15.8% | +22.8% | +20.6% | +19.3% | +23.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 401,987 | 46,480 | 49,901 | 36,549 | 132.0 | 43.21 | Apr 25, 2025 | J-GAAP |
| Mar, 2026 | 441,383 | 47,613 | 49,095 | 40,457 | 149.3 | 52.98 | Apr 30, 2026 | J-GAAP |
| Mar, 2027 Guidance | 491,500 | 55,000 | 55,900 | 37,400 | 141.2 | 52.98 | Apr 30, 2026 | J-GAAP |
| YoY | +11.4% | +15.5% | +13.9% | -7.6% | -5.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Jul - Sep, 2025 | 106,446 | 9,991 | 10,125 | 6,778 | 24.7 | 9.4 | Oct 31, 2025 | J-GAAP |
| Oct - Dec, 2025 | 114,847 | 12,646 | 13,017 | 9,030 | 33.1 | 11.0 | Jan 30, 2026 | J-GAAP |
| Jan - Mar, 2026 | 120,722 | 15,349 | 15,681 | 17,430 | 64.3 | 12.7 | Apr 30, 2026 | J-GAAP |
| YoY | +20.2% | +48.6% | +42.6% | +109.1% | +113.8% |
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