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Mitsubishi PencilMITSUBISHI PENCIL CO.,LTD.7976東証プライムその他製品FY ending Dec 2025, consolidated, J-GAAP

Mitsubishi Pencil FY ending Dec 2022 results

About 97% of Mitsubishi Pencil's sales come from Writing Instruments peripheral products business and writing instruments, with Other making up much of the rest.

Out of every ¥100 of sales, about ¥13 is left as operating profit.

Revenue changed +11.5% from the prior year, operating profit +22.9%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +11.5% · profit +22.9%, calculated from disclosed figures.

Operating leverage: 2.00× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2021 → FY ending Dec 2022

Revenue
+11.5%¥61.9B → ¥69B
Gross profit
+10.7%¥30.7B → ¥34B
Operating income
+22.9%¥7.52B → ¥9.24B
Net income attributable to owners
+22.9%¥5.66B → ¥6.95B
Operating cash flow
-13.0%¥8.37B → ¥7.28B
Free cash flow
+29.5%¥4.4B → ¥5.7B

Where the money goes

FY ending Dec 2021 → FY ending Dec 2022

Where ¥100 of sales goes

For every ¥100 Mitsubishi Pencil sells, how much goes where, and how much is kept.

FY ending Dec 2022
Cost of sales
¥51
SG&A
¥36
Operating profit
¥13
Net profit kept
¥10

Annual margin trends

Gross margin49.2%
FY ending Dec 2019: 50.4%50.4%FY ending Dec 2020: 49.5%49.5%FY ending Dec 2021: 49.5%49.5%FY ending Dec 2022: 49.2%49.2%FY19FY20FY21FY22
Operating margin13.4%
FY ending Dec 2019: 11.6%11.6%FY ending Dec 2020: 10.0%10.0%FY ending Dec 2021: 12.1%12.1%FY ending Dec 2022: 13.4%13.4%FY19FY20FY21FY22
Net margin10.1%
FY ending Dec 2019: 7.2%7.2%FY ending Dec 2020: 6.9%6.9%FY ending Dec 2021: 9.1%9.1%FY ending Dec 2022: 10.1%10.1%FY19FY20FY21FY22

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 Dec 2022

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151期(2025/01/01－2025/12/31)

    ID S100XRVX2026-03-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第150期(2024/01/01－2024/12/31)

    ID S100VH8V2025-03-27Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第149期(2023/01/01－2023/12/31)

    ID S100ULUZ2024-10-31Open

  • EDINET (FSA Japan)

    有価証券報告書－第148期(2022/01/01－2022/12/31)

    ID S100QHKS2023-03-30Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第147期(令和3年1月1日－令和3年12月31日)

    ID S100PS4Y2022-12-16Open

  • EDINET (FSA Japan)

    有価証券報告書－第146期(令和2年1月1日－令和2年12月31日)

    ID S100L1G52021-03-30Open

Extracted from XBRL: 56 / Derived from other figures: 1

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