Quarterly report · Q2
6479.TEDINET S100S7CI
Period2023-04-01 → 2023-09-30
Filed2023-11-10
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 61
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥672.1bn | 2023-04-01 → 2023-09-30 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥379.7bn | 2023-07-01 → 2023-09-30d | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥1.29T | 2022-04-01 → 2023-03-31 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥581.1bn | 2022-04-01 → 2022-09-30 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥330.0bn | 2022-07-01 → 2022-09-30d | Cons. | Revenue IFRS (5-year summary) |
| Operating income | ¥27.2bn | 2023-04-01 → 2023-09-30 | Cons. | Operating profit loss IFRS |
| Operating income | ¥21.1bn | 2023-07-01 → 2023-09-30d | Cons. | Operating profit loss IFRS |
| Operating income | ¥40.6bn | 2022-04-01 → 2022-09-30 | Cons. | Operating profit loss IFRS |
| Operating income | ¥26.3bn | 2022-07-01 → 2022-09-30d | Cons. | Operating profit loss IFRS |
| Profit before tax | ¥30.2bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥22.4bn | 2023-07-01 → 2023-09-30d | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥95.8bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥42.4bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥28.1bn | 2022-07-01 → 2022-09-30d | Cons. | Profit loss before tax IFRS |
| Net income (owners) | ¥19.6bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥16.0bn | 2023-07-01 → 2023-09-30d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥76.8bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥30.8bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥20.0bn | 2022-07-01 → 2022-09-30d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income | ¥20.0bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss IFRS |
| Net income | ¥16.3bn | 2023-07-01 → 2023-09-30d | Cons. | Profit loss IFRS |
| Net income | ¥30.8bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss IFRS |
| Net income | ¥20.0bn | 2022-07-01 → 2022-09-30d | Cons. | Profit loss IFRS |
| Total assets | ¥1.42T | at 2023-09-30 | Cons. | Assets IFRS |
| Total assets | ¥1.30T | at 2023-03-31 | Cons. | Assets IFRS |
| Total assets | ¥1.28T | at 2022-09-30 | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥735.6bn | at 2023-09-30 | Cons. | Liabilities IFRS |
| Total liabilities | ¥660.7bn | at 2023-03-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥687.2bn | at 2023-09-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥643.3bn | at 2023-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥605.4bn | at 2022-09-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥541.4bn | at 2022-03-31d | Cons. | Equity IFRS |
| Equity (owners) | ¥676.4bn | at 2023-09-30 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥632.8bn | at 2023-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥600.7bn | at 2022-09-30 | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥140.4bn | at 2023-09-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥144.7bn | at 2023-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥141.1bn | at 2022-09-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥163.6bn | at 2022-03-31d | Cons. | Cash and cash equivalents IFRS |
| Operating cash flow | ¥26.6bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥44.1bn | 2022-04-01 → 2023-03-31 | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | −¥5.8bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Investing cash flow | −¥46.3bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥106.3bn | 2022-04-01 → 2023-03-31 | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥94.9bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Financing cash flow | ¥8.0bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | ¥37.9bn | 2022-04-01 → 2023-03-31 | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | ¥69.2bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in financing activities IFRS |
| EPS (basic) | ¥48.06 | 2023-04-01 → 2023-09-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥39.17 | 2023-07-01 → 2023-09-30d | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥187.16 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥75.13 | 2022-04-01 → 2022-09-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥48.53 | 2022-07-01 → 2022-09-30d | Cons. | Basic earnings loss per share IFRS |
| EPS (diluted) | ¥48.05 | 2023-04-01 → 2023-09-30 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥39.17 | 2023-07-01 → 2023-09-30d | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥186.27 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥74.43 | 2022-04-01 → 2022-09-30 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥48.08 | 2022-07-01 → 2022-09-30d | Cons. | Diluted earnings loss per share IFRS |
| Equity ratio | 47.5% | at 2023-09-30 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 48.5% | at 2023-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 46.8% | at 2022-09-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-09-30 | −¥194m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-07-01 → 2023-09-30 | −¥174m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-09-30 | −¥9.1bn |
| Reconciling Itemsreconciling | segment profit | 2023-07-01 → 2023-09-30 | −¥5.1bn |
| jpcrp040300-q2r_E01607-000Access Solutionsreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥660m |
| jpcrp040300-q2r_E01607-000Access Solutionsreportable segment | segment profit | 2023-07-01 → 2023-09-30 | ¥1.2bn |
| jpcrp040300-q2r_E01607-000Precision Technologiesreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥17.3bn |
| jpcrp040300-q2r_E01607-000Precision Technologiesreportable segment | segment profit | 2023-07-01 → 2023-09-30 | ¥9.0bn |
| jpcrp040300-q2r_E01607-000Semiconductor And Electronicsreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥13.1bn |
| jpcrp040300-q2r_E01607-000Semiconductor And Electronicsreportable segment | segment profit | 2023-07-01 → 2023-09-30 | ¥12.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-09-30 | −¥64m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-07-01 → 2022-09-30 | ¥14m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-09-30 | −¥10.5bn |
| Reconciling Itemsreconciling | segment profit | 2022-07-01 → 2022-09-30 | −¥5.7bn |
| jpcrp040300-q2r_E01607-000Access Solutionsreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥301m |
| jpcrp040300-q2r_E01607-000Access Solutionsreportable segment | segment profit | 2022-07-01 → 2022-09-30 | ¥643m |
| jpcrp040300-q2r_E01607-000Precision Technologiesreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥22.7bn |
| jpcrp040300-q2r_E01607-000Precision Technologiesreportable segment | segment profit | 2022-07-01 → 2022-09-30 | ¥12.5bn |
| jpcrp040300-q2r_E01607-000Semiconductor And Electronicsreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥24.7bn |
| jpcrp040300-q2r_E01607-000Semiconductor And Electronicsreportable segment | segment profit | 2022-07-01 → 2022-09-30 | ¥15.6bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 937
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating profit loss IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E01607-000AccessSolutionsReportableSegmentsMember | 1162000000 | JPY |
| Operating profit loss IFRS | CurrentQuarterDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -174000000 | JPY |
| Operating profit loss IFRS | CurrentQuarterDuration_ReconcilingItemsMember | -5148000000 | JPY |
| Operating profit loss IFRS | CurrentQuarterDuration | 21110000000 | JPY |
| Finance income IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E01607-000PrecisionTechnologiesReportableSegmentsMember | - | JPY |
| Finance income IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E01607-000MotorLightingAndSensingReporatbleSegmrntsMember | - | JPY |
| Finance income IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E01607-000SemiconductorAndElectronicsReportableSegmentsMember | - | JPY |
| Finance income IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E01607-000AccessSolutionsReportableSegmentsMember | - | JPY |
| Finance income IFRS | CurrentQuarterDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | - | JPY |
| Finance income IFRS | CurrentQuarterDuration_ReconcilingItemsMember | - | JPY |
| Finance income IFRS | CurrentQuarterDuration | 2369000000 | JPY |
| Finance costs IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E01607-000PrecisionTechnologiesReportableSegmentsMember | - | JPY |
| Finance costs IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E01607-000MotorLightingAndSensingReporatbleSegmrntsMember | - | JPY |
| Finance costs IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E01607-000SemiconductorAndElectronicsReportableSegmentsMember | - | JPY |
| Finance costs IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E01607-000AccessSolutionsReportableSegmentsMember | - | JPY |
| Finance costs IFRS | CurrentQuarterDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | - | JPY |
| Finance costs IFRS | CurrentQuarterDuration_ReconcilingItemsMember | - | JPY |
| Finance costs IFRS | CurrentQuarterDuration | 1089000000 | JPY |
| Profit loss before tax IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E01607-000PrecisionTechnologiesReportableSegmentsMember | - | JPY |
| Profit loss before tax IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E01607-000MotorLightingAndSensingReporatbleSegmrntsMember | - | JPY |
| Profit loss before tax IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E01607-000SemiconductorAndElectronicsReportableSegmentsMember | - | JPY |
| Profit loss before tax IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E01607-000AccessSolutionsReportableSegmentsMember | - | JPY |
| Profit loss before tax IFRS | CurrentQuarterDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | - | JPY |
| Profit loss before tax IFRS | CurrentQuarterDuration_ReconcilingItemsMember | - | JPY |
| Profit loss before tax IFRS | CurrentQuarterDuration | 22390000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の4の7第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-11-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第78期第2四半期(自 2023年7月1日 至 2023年9月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)ミネベアミツミ株式会社 | |
| Company name in english cover page | FilingDateInstant | MINEBEA MITSUMI Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役 会長 CEO貝沼 由久 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)0267(32)2200(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)東京都港区東新橋一丁目9番3号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03(6758)6711(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)経理財務部門 経理部長湯谷 淳 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01607 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 64790 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ミネベアミツミ株式会社 | |
| Filer name in english | FilingDateInstant | MINEBEA MITSUMI Inc. | |
| Fund name in japanese | FilingDateInstant | - | |
| Fund name in english | FilingDateInstant | - | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | IFRS |
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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |