MISUMI Group Inc. (9962.T) - Income Statement

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9962.T
Financials

2310 (JPY) • At close January 14, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	367,649	373,151	366,160	310,719	313,337	331,936	312,969	259,015	240,139	208,562	173,904	134,844	130,212	121,203	89,180	110,041	126,665	118,139	105,408	81,509
Cost of Revenue Numbers are in millions	200,272	202,073	199,296	175,841	179,751	189,846	178,917	151,564	139,096	120,696	99,477	78,744	77,786	72,264	54,241	69,075	79,787	74,307	66,486	52,616
Gross Profit Numbers are in millions	167,377	171,078	166,864	134,878	133,586	142,090	134,052	107,451	101,043	87,866	74,427	56,100	52,426	48,939	34,939	40,966	46,878	43,832	38,922	28,893
Gross Profit Ratio Numbers are in millions	0.455	0.458	0.456	0.434	0.426	0.428	0.428	0.415	0.421	0.421	0.428	0.416	0.403	0.404	0.392	0.372	0.37	0.371	0.369	0.354
Reseach & Development Expenses Numbers are in millions	3,983	2,801	1,211	966	1,556	1,614	1,845	1,743	1,336	782	508	6,400	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	101,841	95,966	87,669	94,231	95,721	95,800	85,326	69,110	65,947	57,108	49,360	33,760	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	13,298	15,202	14,847	13,448	14,223	14,415	12,031	9,470	8,070	6,998	6,077	5,530	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	115,139	111,168	102,516	107,679	109,944	110,215	97,357	78,580	74,017	64,106	55,437	39,290	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	9,890	540	269	110	178	71	148	4	44	-481	259	64	325	28	45	97	31	234	180	44
Operating Expenses Numbers are in millions	129,012	124,463	114,652	107,679	109,944	110,215	99,202	80,323	75,352	64,106	55,437	39,290	35,780	33,376	26,530	29,948	30,560	28,188	25,886	18,243
Operating Income Numbers are in millions	38,365	46,615	52,210	27,199	23,640	31,874	34,848	27,127	25,690	23,759	18,989	16,809	16,646	15,562	8,408	11,016	16,317	15,642	13,035	10,649
Operating Income Ratio Numbers are in millions	0.104	0.125	0.143	0.088	0.075	0.096	0.111	0.105	0.107	0.114	0.109	0.125	0.128	0.128	0.094	0.1	0.129	0.132	0.124	0.131
Total Other Income Expenses Net Numbers are in millions	854	-82	-1,079	-3,703	-859	-59	-332	-1,056	-687	-817	-25	-919	375	-153	-631	-1,377	-22	356	389	89
Income Before Tax Numbers are in millions	39,219	46,533	51,131	23,496	22,781	31,815	34,516	26,071	25,003	22,942	18,964	15,890	17,021	15,409	7,777	9,639	16,295	15,998	13,424	10,738
Income Before Tax Ratio Numbers are in millions	0.107	0.125	0.14	0.076	0.073	0.096	0.11	0.101	0.104	0.11	0.109	0.118	0.131	0.127	0.087	0.088	0.129	0.135	0.127	0.132
Income Tax Expense Numbers are in millions	10,964	12,126	13,509	6,319	6,249	7,717	8,837	7,713	8,053	8,635	7,277	6,013	7,607	6,401	3,891	4,952	6,597	6,550	5,687	4,159
Net Income Numbers are in millions	28,152	34,282	37,557	17,138	16,504	24,034	25,601	18,387	16,907	14,291	11,678	9,880	9,414	9,007	3,885	4,686	9,698	9,447	7,618	6,507
Net Income Ratio Numbers are in millions	0.077	0.092	0.103	0.055	0.053	0.072	0.082	0.071	0.07	0.069	0.067	0.073	0.072	0.074	0.044	0.043	0.077	0.08	0.072	0.08
EPS Numbers are in millions	99.75	120.53	132.15	60.36	58.17	84.8	91.01	66.94	61.65	52.28	42.94	36.76	35.05	33.72	14.61	17.63	36.57	36.14	56.63	52.18
EPS Diluted Numbers are in millions	99.48	120.18	131.72	60.14	57.98	84.48	89.76	64.7	57.94	52.1	42.77	36.68	34.98	33.65	14.6	17.62	36.42	35.72	56.02	51.93
EBITDA Numbers are in millions	56,932	63,202	67,553	42,162	36,712	40,715	43,037	34,736	33,612	30,858	25,166	19,493	20,565	17,850	10,414	11,506	17,828	17,295	15,337	11,114
EBITDA Ratio Numbers are in millions	0.155	0.173	0.186	0.136	0.117	0.122	0.137	0.132	0.138	0.146	0.146	0.151	0.158	0.146	0.121	0.12	0.143	0.151	0.146	0.142

MISUMI Group Inc.

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