MISUMI GroupMISUMI Group Inc.9962東証プライム卸売業FY ending Mar 2026, consolidated, J-GAAP

MISUMI Group FY ending Mar 2026 results

About 44% of MISUMI Group's sales come from VONA businesses, with FA businesses and Mold component making up much of the rest.

Out of every ¥100 of sales, about ¥11 is left as operating profit.

Revenue changed +9.8% from the prior year, operating profit +2.4%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +9.8% · profit +2.4%, calculated from disclosed figures.

Operating leverage: 0.25× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue
+9.8%¥402B → ¥441.4B
Gross profit
+10.2%¥187B → ¥206B
Operating income
+2.4%¥46.5B → ¥47.6B
Net income attributable to owners
+10.7%¥36.5B → ¥40.5B
Operating cash flow
-13.7%¥60.5B → ¥52.2B
Free cash flow
-15.8%¥45B → ¥37.9B

Results at a glance

  • Revenue for the FY ending Mar 2026 rose +9.8%, from ¥402B to ¥441.4B, and gross profit grew +10.2%.
  • Operating income, however, rose only +2.4%, from ¥46.5B to ¥47.6B.
  • Net income attributable to owners climbed +10.7% to ¥40.5B, while operating cash flow fell -13.7% to ¥52.2B and free cash flow fell -15.8% to ¥37.9B.

What drove the change

  • All segments grew sales; the FA business did well overseas thanks to telecom-related demand in China and its own offerings such as meviy
  • In FA, M&A costs and consolidating the newly acquired Fictiv cut into operating profit
  • Adopting consolidated tax filing in the US let the company book deferred tax assets, which lowered its tax bill and lifted net income

Things to watch

  • Results depend on capital spending and production at its main customers in the auto and electronics industries
  • Shifting trade policies such as US tariffs, and geopolitical risks such as the Middle East, could push up purchasing costs
  • Acquired companies may underperform or fall short of the expected synergies

Annual Securities Report (64th fiscal period) / 経営者による財政状態、経営成績及びキャッシュ・フローの状況の分析 · Annual Securities Report (64th fiscal period) / 事業等のリスク

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

Where ¥100 of sales goes

For every ¥100 MISUMI Group sells, how much goes where, and how much is kept.

FY ending Mar 2026
Cost of sales
¥53
SG&A
¥36
Operating profit
¥11
Net profit kept
¥9

Annual margin trends

Gross margin46.7%
FY ending Mar 2021: 43.4%43.4%FY ending Mar 2022: 45.6%45.6%FY ending Mar 2023: 45.8%45.8%FY ending Mar 2024: 45.5%45.5%FY ending Mar 2025: 46.5%46.5%FY ending Mar 2026: 46.7%46.7%FY21FY22FY23FY24FY25FY26
Operating margin10.8%
FY ending Mar 2021: 8.8%8.8%FY ending Mar 2022: 14.3%14.3%FY ending Mar 2023: 12.5%12.5%FY ending Mar 2024: 10.4%10.4%FY ending Mar 2025: 11.6%11.6%FY ending Mar 2026: 10.8%10.8%FY21FY22FY23FY24FY25FY26
Net margin9.2%
FY ending Mar 2021: 5.5%5.5%FY ending Mar 2022: 10.3%10.3%FY ending Mar 2023: 9.2%9.2%FY ending Mar 2024: 7.7%7.7%FY ending Mar 2025: 9.1%9.1%FY ending Mar 2026: 9.2%9.2%FY21FY22FY23FY24FY25FY26

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2026

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第64期(2025/04/01-2026/03/31)

    ID S100YB3N2026-06-16Open
  • EDINET (FSA Japan)

    有価証券報告書-第63期(2024/04/01-2025/03/31)

    ID S100VXU62025-06-18Open
  • EDINET (FSA Japan)

    有価証券報告書-第62期(2023/04/01-2024/03/31)

    ID S100TPEH2024-06-21Open
  • EDINET (FSA Japan)

    有価証券報告書-第61期(2022/04/01-2023/03/31)

    ID S100R1SZ2023-06-23Open
  • EDINET (FSA Japan)

    有価証券報告書-第60期(令和3年4月1日-令和4年3月31日)

    ID S100OEEK2022-06-24Open
  • EDINET (FSA Japan)

    有価証券報告書-第59期(令和2年4月1日-令和3年3月31日)

    ID S100LRIF2021-06-25Open

Extracted from XBRL: 53 / Derived from other figures: 1

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