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← Minebea Mitsumi

Quarterly report · Q2

6479.TEDINET S100PK6R
Period2022-04-01 → 2022-09-30
Filed2022-11-11
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 61
MetricValuePeriodScopeSource row
Revenue¥581.1bn2022-04-01 → 2022-09-30Cons.Revenue IFRS (5-year summary)
Revenue¥330.0bn2022-07-01 → 2022-09-30dCons.Revenue IFRS (5-year summary)
Revenue¥1.12T2021-04-01 → 2022-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥530.3bn2021-04-01 → 2021-09-30Cons.Revenue IFRS (5-year summary)
Revenue¥282.0bn2021-07-01 → 2021-09-30dCons.Revenue IFRS (5-year summary)
Operating income¥40.6bn2022-04-01 → 2022-09-30Cons.Operating profit loss IFRS
Operating income¥26.4bn2022-07-01 → 2022-09-30dCons.Operating profit loss IFRS
Operating income¥44.6bn2021-04-01 → 2021-09-30Cons.Operating profit loss IFRS
Operating income¥25.0bn2021-07-01 → 2021-09-30dCons.Operating profit loss IFRS
Profit before tax¥42.5bn2022-04-01 → 2022-09-30Cons.Profit loss before tax IFRS
Profit before tax¥28.2bn2022-07-01 → 2022-09-30dCons.Profit loss before tax IFRS
Profit before tax¥90.8bn2021-04-01 → 2022-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥44.3bn2021-04-01 → 2021-09-30Cons.Profit loss before tax IFRS
Profit before tax¥24.7bn2021-07-01 → 2021-09-30dCons.Profit loss before tax IFRS
Net income (owners)¥30.8bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥20.1bn2022-07-01 → 2022-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥68.9bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥35.1bn2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥20.4bn2021-07-01 → 2021-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income¥30.8bn2022-04-01 → 2022-09-30Cons.Profit loss IFRS
Net income¥20.1bn2022-07-01 → 2022-09-30dCons.Profit loss IFRS
Net income¥35.0bn2021-04-01 → 2021-09-30Cons.Profit loss IFRS
Net income¥20.4bn2021-07-01 → 2021-09-30dCons.Profit loss IFRS
Total assets¥1.28Tat 2022-09-30Cons.Assets IFRS
Total assets¥1.10Tat 2022-03-31Cons.Assets IFRS
Total assets¥1.03Tat 2021-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥676.5bnat 2022-09-30Cons.Liabilities IFRS
Total liabilities¥562.8bnat 2022-03-31Cons.Liabilities IFRS
Net assets / equity¥605.3bnat 2022-09-30Cons.Equity IFRS
Net assets / equity¥541.4bnat 2022-03-31Cons.Equity IFRS
Net assets / equity¥461.4bnat 2021-09-30Cons.Equity IFRS
Net assets / equity¥454.0bnat 2021-03-31dCons.Equity IFRS
Equity (owners)¥600.7bnat 2022-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥538.6bnat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥458.7bnat 2021-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥141.1bnat 2022-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥163.6bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥167.1bnat 2021-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥165.5bnat 2021-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow−¥5.8bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥78.4bn2021-04-01 → 2022-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥34.8bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥94.9bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥63.6bn2021-04-01 → 2022-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥25.2bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow¥69.2bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥25.5bn2021-04-01 → 2022-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥7.2bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥75.222022-04-01 → 2022-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥48.622022-07-01 → 2022-09-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥170.082021-04-01 → 2022-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥86.452021-04-01 → 2021-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥50.362021-07-01 → 2021-09-30dCons.Basic earnings loss per share IFRS
EPS (diluted)¥74.522022-04-01 → 2022-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥48.172022-07-01 → 2022-09-30dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥166.612021-04-01 → 2022-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥84.512021-04-01 → 2021-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥49.222021-07-01 → 2021-09-30dCons.Diluted earnings loss per share IFRS
Equity ratio46.9%at 2022-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio48.8%at 2022-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio44.5%at 2021-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 20
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-09-30−¥692m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-07-01 → 2022-09-30−¥328m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥9.9bn
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2022-09-30−¥5.4bn
jpcrp040300-q2r_E01607-000MITSUMI Businessreportable segmentsegment profit2022-04-01 → 2022-09-30¥24.8bn
jpcrp040300-q2r_E01607-000MITSUMI Businessreportable segmentsegment profit2022-07-01 → 2022-09-30¥15.7bn
jpcrp040300-q2r_E01607-000Machined Componentsreportable segmentsegment profit2022-04-01 → 2022-09-30¥22.7bn
jpcrp040300-q2r_E01607-000Machined Componentsreportable segmentsegment profit2022-07-01 → 2022-09-30¥12.5bn
jpcrp040300-q2r_E01607-000U Shin Businessreportable segmentsegment profit2022-04-01 → 2022-09-30¥301m
jpcrp040300-q2r_E01607-000U Shin Businessreportable segmentsegment profit2022-07-01 → 2022-09-30¥643m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-09-30−¥869m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-07-01 → 2021-09-30−¥333m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-09-30−¥7.6bn
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2021-09-30−¥3.9bn
jpcrp040300-q2r_E01607-000MITSUMI Businessreportable segmentsegment profit2021-04-01 → 2021-09-30¥16.4bn
jpcrp040300-q2r_E01607-000MITSUMI Businessreportable segmentsegment profit2021-07-01 → 2021-09-30¥11.3bn
jpcrp040300-q2r_E01607-000Machined Componentsreportable segmentsegment profit2021-04-01 → 2021-09-30¥22.8bn
jpcrp040300-q2r_E01607-000Machined Componentsreportable segmentsegment profit2021-07-01 → 2021-09-30¥11.9bn
jpcrp040300-q2r_E01607-000U Shin Businessreportable segmentsegment profit2021-04-01 → 2021-09-30−¥104m
jpcrp040300-q2r_E01607-000U Shin Businessreportable segmentsegment profit2021-07-01 → 2021-09-30−¥22m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 929
ItemContextValueUnit
Finance income IFRSCurrentQuarterDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Finance income IFRSCurrentQuarterDuration_ReconcilingItemsMember－JPY
Finance income IFRSCurrentQuarterDuration2402000000JPY
Finance costs IFRSCurrentQuarterDuration_jpcrp040300-q2r_E01607-000MachinedComponentsReportableSegmentsMember－JPY
Finance costs IFRSCurrentQuarterDuration_jpcrp040300-q2r_E01607-000ElectronicDevicesAndComponentsReporatbleSegmrntsMember－JPY
Finance costs IFRSCurrentQuarterDuration_jpcrp040300-q2r_E01607-000MITSUMIBusinessReportableSegmentsMember－JPY
Finance costs IFRSCurrentQuarterDuration_jpcrp040300-q2r_E01607-000UShinBusinessReportableSegmentsMember－JPY
Finance costs IFRSCurrentQuarterDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Finance costs IFRSCurrentQuarterDuration_ReconcilingItemsMember－JPY
Finance costs IFRSCurrentQuarterDuration612000000JPY
Profit loss before tax IFRSCurrentQuarterDuration_jpcrp040300-q2r_E01607-000MachinedComponentsReportableSegmentsMember－JPY
Profit loss before tax IFRSCurrentQuarterDuration_jpcrp040300-q2r_E01607-000ElectronicDevicesAndComponentsReporatbleSegmrntsMember－JPY
Profit loss before tax IFRSCurrentQuarterDuration_jpcrp040300-q2r_E01607-000MITSUMIBusinessReportableSegmentsMember－JPY
Profit loss before tax IFRSCurrentQuarterDuration_jpcrp040300-q2r_E01607-000UShinBusinessReportableSegmentsMember－JPY
Profit loss before tax IFRSCurrentQuarterDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Profit loss before tax IFRSCurrentQuarterDuration_ReconcilingItemsMember－JPY
Profit loss before tax IFRSCurrentQuarterDuration28184000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-11-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第77期第２四半期（自　2022年７月１日　至　2022年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)ミネベアミツミ株式会社
Company name in english cover pageFilingDateInstantMINEBEA MITSUMI Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役会長兼社長執行役員貝沼　由久
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)長野県北佐久郡御代田町大字御代田4106番地73（同所は登記上の本店所在地で実際の業務は下記で行っております。）
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)0267(32)2200(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理財務部門　経理部　軽井沢工場経理部次長常葉　伸一
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区三田三丁目９番６号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03(6758)6711(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理財務部門　経理部長湯谷　淳
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01607
Fund codeFilingDateInstant－
Security codeFilingDateInstant64790
Filer name in japaneseFilingDateInstant
Original text (Japanese)ミネベアミツミ株式会社
Filer name in englishFilingDateInstantMINEBEA MITSUMI Inc.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantIFRS
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-09-30
Type of current periodFilingDateInstantQ2
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass