Consolidated Statements of Income
Latest Update : June 18, 2024
* MinebeaMitsumi has adopted International Financial Reporting Standards (IFRS) from the 1Q of FY3/2019.
- Annual
- Quarter
FY3/2020*1 Full Year |
FY3/2021*2 Full Year |
FY3/2022 Full Year |
FY3/2023*3 Full Year |
FY3/2024 Full Year |
||
---|---|---|---|---|---|---|
Net sales | millions of yen | 978,445 | 988,424 | 1,124,140 | 1,292,203 | 1,402,127 |
Cost of sales | millions of yen | 811,859 | 820,832 | 908,556 | 1,071,668 | 1,170,774 |
Gross profit | millions of yen | 166,586 | 167,592 | 215,584 | 220,535 | 231,353 |
Selling, general and administrative expenses | millions of yen | 107,647 | 107,785 | 125,276 | 144,347 | 162,377 |
Other income | millions of yen | 3,969 | 5,689 | 4,497 | 40,688 | 6,371 |
Other expenses | millions of yen | 4,261 | 14,330 | 2,669 | 19,346 | 1,811 |
Operating income | millions of yen | 58,647 | 51,166 | 92,136 | 97,530 | 73,536 |
Finance income | millions of yen | 1,822 | 1,482 | 1,497 | 2,058 | 6,471 |
Finance expenses | millions of yen | 2,380 | 3,121 | 2,845 | 7,460 | 4,462 |
Profit before income taxes | millions of yen | 58,089 | 49,527 | 90,788 | 92,128 | 75,545 |
Income taxes | millions of yen | 11,166 | 10,740 | 21,862 | 18,807 | 20,299 |
Profit for the period | millions of yen | 46,923 | 38,787 | 68,926 | 73,321 | 55,246 |
Profit for the period attributable to: | ||||||
Owners of the parent | millions of yen | 45,975 | 38,759 | 68,935 | 73,152 | 54,035 |
Non-controlling interests | millions of yen | 948 | 28 | -9 | 169 | 1,211 |
Earnings per share (EPS) | ||||||
Basic | yen | 111.11 | 94.95 | 170.08 | 178.23 | 133.05 |
Diluted | yen | 108.68 | 92.87 | 166.61 | 177.38 | 133.04 |
- *1 U-Shin Ltd. has been included in the scope of consolidation since April 10, 2019. In 1Q of FY3/2020, Access Solutions does not include April 1-9.
- *2 ABLIC Inc. has been included in the scope of consolidation since April 30, 2020.
- *3 We have included the following companies in the scope of consolidation;
HONDA TSUSHIN KOGYO CO., LTD. since September 16, 2022
Minebea Connect Inc. (formerly SUMIKO TEC CO., LTD.) since November 1, 2022
Minebea AccessSolutions Inc. (formerly Honda Lock Mfg. Co., Ltd.) since January 27, 2023