Consolidated Sales and Profit Forecast
Latest Update : June 18, 2024
* MinebeaMitsumi has adopted International Financial Reporting Standards (IFRS) from the 1Q of FY3/2019.
Forecast for the FY3/2025
| FY3/2024 Full Year Actual |
FY3/2025 | YoY Change |
||||
|---|---|---|---|---|---|---|
| 1H Forecast |
2H Forecast |
Full Year Forecast |
||||
| Net sales | millions of yen | 1,402,127 | 704,000 | 796,000 | 1,500,000 | 7.0% |
| Operating income | millions of yen | 73,536 | 42,000 | 58,000 | 100,000 | 36.0% |
| Operating margin | % | 5.2% | 6.0% | 7.3% | 6.7% | |
| Profit before income taxes | millions of yen | 75,545 | 40,000 | 56,000 | 96,000 | 27.1% |
| Profit before income taxes margin | % | 5.4% | 5.7% | 7.0% | 6.4% | |
| Profit for the period attributable to owners of the parent | millions of yen | 54,035 | 29,000 | 42,000 | 71,000 | 31.4% |
| Profit for the period attributable to owners of the parent margin | % | 3.9% | 4.1% | 5.3% | 4.7% | |
| Earnings per share, basic (EPS) | yen | 133.05 | 71.71 | 103.86 | 175.57 | 32.0% |
Forecast for the Consolidated Sales and Operating Income by Business Segment
| FY3/2024 Full Year Actual |
FY3/2025 | YoY Change |
||||
|---|---|---|---|---|---|---|
| 1H Forecast |
2H Forecast |
Full Year Forecast |
||||
| Net sales | millions of yen | 1,402,127 | 704,000 | 796,000 | 1,500,000 | 7.0% |
| Precision Technologies | millions of yen | 211,406 | 116,000 | 119,000 | 235,000 | 11.2% |
| Motor, Lighting & Sensing | millions of yen | 369,388 | 191,000 | 199,000 | 390,000 | 5.6% |
| Semiconductors & Electronics | millions of yen | 494,717 | 236,000 | 309,000 | 545,000 | 10.2% |
| Access Solutions | millions of yen | 322,108 | 159,000 | 166,000 | 325,000 | 0.9% |
| Others | millions of yen | 4,508 | 2,000 | 3,000 | 5,000 | 10.9% |
| Operating income | millions of yen | 73,536 | 42,000 | 58,000 | 100,000 | 36.0% |
| Precision Technologies | millions of yen | 38,035 | 23,500 | 25,500 | 49,000 | 28.8% |
| Motor, Lighting & Sensing | millions of yen | 11,867 | 10,000 | 12,000 | 22,000 | 85.4% |
| Semiconductors & Electronics | millions of yen | 35,450 | 14,000 | 24,000 | 38,000 | 7.2% |
| Access Solutions | millions of yen | 10,601 | 7,000 | 10,000 | 17,000 | 60.4% |
| Other | millions of yen | -728 | -500 | -500 | -1,000 | - |
| Adjustments | millions of yen | -21,689 | -12,000 | -13,000 | -25,000 | - |
Capital Expenditure, Depreciation, Research and Development Costs
| FY3/2024 Full Year Actual |
FY3/2025 Full Year Forecast |
YoY Change |
||
|---|---|---|---|---|
| Depreciation and amortization | millions of yen | 58,359 | 62,000 | 6.2% |
| Capital expenditures | millions of yen | 83,570 | 80,000 | -4.3% |
| R&D expenses | millions of yen | 42,662 | 45,000 | 5.5% |
Foreign Exchange
| FY3/2024 Full Year Actual |
FY3/2025 Full Year Assumption |
|||
|---|---|---|---|---|
| USD | PL | yen | 143.31 | 140.00 |
| BS | yen | 151.41 | 140.00 | |
| EUR | PL | yen | 155.18 | 150.00 |
| BS | yen | 163.24 | 150.00 | |
| THB | PL | yen | 4.08 | 4.00 |
| BS | yen | 4.16 | 4.00 | |
| CNY | PL | yen | 20.03 | 18.50 |
| BS | yen | 20.83 | 18.50 | |
