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MISUMI, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 3%, Oct-Dec Ordinary Profit Decreases by 31%

Wed Feb 12, 2025 2:00 pm JST Earnings

7441 MISUMI CO., LTD. 【J-GAAP】

Earnings Report

MISUMI 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 2025 (April to December) decreased 3.1% from the same period last year to 0.68 billion yen. The progress rate toward the full-year plan of 1.59 billion yen was 43.1%, also falling below the five-year average of 65.5%.

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 expand 64.2% from the same period last year, reaching 0.9 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit dropped to 0.39 billion yen, a 31.0% decrease compared to the same period last year. The operating profit margin worsened from 2.9% in the same period last year to 1.6%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 47,338 488 844 493 85.7 65.3 Feb 10, 2023 J-GAAP
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 43.1 Feb 12, 2025 J-GAAP
YoY +0.9% -26.5% -3.1% +65.7% +66.5%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 31,787 862 1,129 677 117.9 25 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 34,815 1,123 1,304 452 79.2 25 Nov 13, 2024 J-GAAP
YoY +9.5% +30.3% +15.5% -33.2% -32.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 63,792 794 1,293 673 117.0 40 May 12, 2023 J-GAAP
Mar, 2024 60,656 806 1,259 710 123.7 45 May 13, 2024 J-GAAP
Mar, 2025 Guidance 63,855 1,162 1,591 878 153.8 50 May 13, 2024 J-GAAP
YoY +5.3% +44.2% +26.4% +23.7% +24.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 15,929 467 578 375 65.3 2.9 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 15,858 395 551 302 52.6 2.5 May 13, 2024 J-GAAP
Apr - Jun, 2024 14,404 -40 78 192 33.6 -0.3 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 14,636 79 209 234 40.9 0.5 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 16,175 263 399 250 43.7 1.6 Feb 12, 2025 J-GAAP
YoY +1.5% -43.7% -31.0% -33.3% -33.0%

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