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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
Profit loss IFRSCurrentYTDDuration30805000000JPY
Basic earnings loss per share IFRSPrior1YTDDuration86.45
Basic earnings loss per share IFRSCurrentYTDDuration75.22
Diluted earnings loss per share IFRSPrior1YTDDuration84.51
Diluted earnings loss per share IFRSCurrentYTDDuration74.52
Net sales IFRSPrior1QuarterDuration281955000000JPY
Net sales IFRSCurrentQuarterDuration330021000000JPY
Cost of sales IFRSPrior1QuarterDuration226287000000JPY
Cost of sales IFRSCurrentQuarterDuration267918000000JPY
Gross profit IFRSPrior1QuarterDuration55668000000JPY
Gross profit IFRSCurrentQuarterDuration62103000000JPY
Selling general and administrative expenses IFRSPrior1QuarterDuration30410000000JPY
Selling general and administrative expenses IFRSCurrentQuarterDuration35649000000JPY
Other income IFRSPrior1QuarterDuration986000000JPY
Other income IFRSCurrentQuarterDuration1087000000JPY
Other expenses IFRSPrior1QuarterDuration1239000000JPY
Other expenses IFRSCurrentQuarterDuration1147000000JPY
Operating profit loss IFRSPrior1QuarterDuration25005000000JPY
Operating profit loss IFRSCurrentQuarterDuration26394000000JPY
Finance income IFRSPrior1QuarterDuration275000000JPY
Finance income IFRSCurrentQuarterDuration2402000000JPY
Finance costs IFRSPrior1QuarterDuration564000000JPY
Finance costs IFRSCurrentQuarterDuration612000000JPY
Profit loss before tax IFRSPrior1QuarterDuration24716000000JPY
Profit loss before tax IFRSCurrentQuarterDuration28184000000JPY
Income tax expense IFRSPrior1QuarterDuration4329000000JPY
Income tax expense IFRSCurrentQuarterDuration8121000000JPY
Profit loss IFRSPrior1QuarterDuration20387000000JPY
Profit loss IFRSCurrentQuarterDuration20063000000JPY
Profit loss attributable to owners of parent IFRSPrior1QuarterDuration20393000000JPY
Profit loss attributable to owners of parent IFRSCurrentQuarterDuration20060000000JPY
Profit loss attributable to non controlling interests IFRSPrior1QuarterDuration-6000000JPY
Profit loss attributable to non controlling interests IFRSCurrentQuarterDuration3000000JPY
Profit loss IFRSPrior1QuarterDuration20387000000JPY
Profit loss IFRSCurrentQuarterDuration20063000000JPY
Basic earnings loss per share IFRSPrior1QuarterDuration50.36
Basic earnings loss per share IFRSCurrentQuarterDuration48.62
Diluted earnings loss per share IFRSPrior1QuarterDuration49.22
Diluted earnings loss per share IFRSCurrentQuarterDuration48.17
Profit loss IFRSPrior1YTDDuration35029000000JPY
Profit loss IFRSCurrentYTDDuration30805000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSPrior1YTDDuration1312000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSCurrentYTDDuration272000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSPrior1YTDDuration1312000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSCurrentYTDDuration272000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSPrior1YTDDuration-7167000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSCurrentYTDDuration38454000000JPY
Effective portion of cash flow hedges net of tax items that may be reclassified to profit or loss oci IFRSPrior1YTDDuration-6052000000JPY
Effective portion of cash flow hedges net of tax items that may be reclassified to profit or loss oci IFRSCurrentYTDDuration-13272000000JPY
Total of items that may be reclassified to profit or loss oci IFRSPrior1YTDDuration-13219000000JPY

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