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← Minebea Mitsumi

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
MetricValuePeriodScopeSource row
Revenue¥672.1bn2023-04-01 → 2023-09-30Cons.Revenue IFRS (5-year summary)
Revenue¥379.7bn2023-07-01 → 2023-09-30dCons.Revenue IFRS (5-year summary)
Revenue¥1.29T2022-04-01 → 2023-03-31Cons.Revenue IFRS (5-year summary)
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)
Operating income¥27.2bn2023-04-01 → 2023-09-30Cons.Operating profit loss IFRS
Operating income¥21.1bn2023-07-01 → 2023-09-30dCons.Operating profit loss IFRS
Operating income¥40.6bn2022-04-01 → 2022-09-30Cons.Operating profit loss IFRS
Operating income¥26.3bn2022-07-01 → 2022-09-30dCons.Operating profit loss IFRS
Profit before tax¥30.2bn2023-04-01 → 2023-09-30Cons.Profit loss before tax IFRS
Profit before tax¥22.4bn2023-07-01 → 2023-09-30dCons.Profit loss before tax IFRS
Profit before tax¥95.8bn2022-04-01 → 2023-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥42.4bn2022-04-01 → 2022-09-30Cons.Profit loss before tax IFRS
Profit before tax¥28.1bn2022-07-01 → 2022-09-30dCons.Profit loss before tax IFRS
Net income (owners)¥19.6bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥16.0bn2023-07-01 → 2023-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥76.8bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥30.8bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥20.0bn2022-07-01 → 2022-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income¥20.0bn2023-04-01 → 2023-09-30Cons.Profit loss IFRS
Net income¥16.3bn2023-07-01 → 2023-09-30dCons.Profit loss IFRS
Net income¥30.8bn2022-04-01 → 2022-09-30Cons.Profit loss IFRS
Net income¥20.0bn2022-07-01 → 2022-09-30dCons.Profit loss IFRS
Total assets¥1.42Tat 2023-09-30Cons.Assets IFRS
Total assets¥1.30Tat 2023-03-31Cons.Assets IFRS
Total assets¥1.28Tat 2022-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥735.6bnat 2023-09-30Cons.Liabilities IFRS
Total liabilities¥660.7bnat 2023-03-31Cons.Liabilities IFRS
Net assets / equity¥687.2bnat 2023-09-30Cons.Equity IFRS
Net assets / equity¥643.3bnat 2023-03-31Cons.Equity IFRS
Net assets / equity¥605.4bnat 2022-09-30Cons.Equity IFRS
Net assets / equity¥541.4bnat 2022-03-31dCons.Equity IFRS
Equity (owners)¥676.4bnat 2023-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥632.8bnat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥600.7bnat 2022-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥140.4bnat 2023-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥144.7bnat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥141.1bnat 2022-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥163.6bnat 2022-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥26.6bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥44.1bn2022-04-01 → 2023-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow−¥5.8bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥46.3bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥106.3bn2022-04-01 → 2023-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥94.9bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow¥8.0bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow¥37.9bn2022-04-01 → 2023-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥69.2bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥48.062023-04-01 → 2023-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥39.172023-07-01 → 2023-09-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥187.162022-04-01 → 2023-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥75.132022-04-01 → 2022-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥48.532022-07-01 → 2022-09-30dCons.Basic earnings loss per share IFRS
EPS (diluted)¥48.052023-04-01 → 2023-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥39.172023-07-01 → 2023-09-30dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥186.272022-04-01 → 2023-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥74.432022-04-01 → 2022-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥48.082022-07-01 → 2022-09-30dCons.Diluted earnings loss per share IFRS
Equity ratio47.5%at 2023-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio48.5%at 2023-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio46.8%at 2022-09-30Cons.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 profit2023-04-01 → 2023-09-30−¥194m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-07-01 → 2023-09-30−¥174m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30−¥9.1bn
Reconciling Itemsreconcilingsegment profit2023-07-01 → 2023-09-30−¥5.1bn
jpcrp040300-q2r_E01607-000Access Solutionsreportable segmentsegment profit2023-04-01 → 2023-09-30¥660m
jpcrp040300-q2r_E01607-000Access Solutionsreportable segmentsegment profit2023-07-01 → 2023-09-30¥1.2bn
jpcrp040300-q2r_E01607-000Precision Technologiesreportable segmentsegment profit2023-04-01 → 2023-09-30¥17.3bn
jpcrp040300-q2r_E01607-000Precision Technologiesreportable segmentsegment profit2023-07-01 → 2023-09-30¥9.0bn
jpcrp040300-q2r_E01607-000Semiconductor And Electronicsreportable segmentsegment profit2023-04-01 → 2023-09-30¥13.1bn
jpcrp040300-q2r_E01607-000Semiconductor And Electronicsreportable segmentsegment profit2023-07-01 → 2023-09-30¥12.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-09-30−¥64m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-07-01 → 2022-09-30¥14m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥10.5bn
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2022-09-30−¥5.7bn
jpcrp040300-q2r_E01607-000Access Solutionsreportable segmentsegment profit2022-04-01 → 2022-09-30¥301m
jpcrp040300-q2r_E01607-000Access Solutionsreportable segmentsegment profit2022-07-01 → 2022-09-30¥643m
jpcrp040300-q2r_E01607-000Precision Technologiesreportable segmentsegment profit2022-04-01 → 2022-09-30¥22.7bn
jpcrp040300-q2r_E01607-000Precision Technologiesreportable segmentsegment profit2022-07-01 → 2022-09-30¥12.5bn
jpcrp040300-q2r_E01607-000Semiconductor And Electronicsreportable segmentsegment profit2022-04-01 → 2022-09-30¥24.7bn
jpcrp040300-q2r_E01607-000Semiconductor And Electronicsreportable segmentsegment profit2022-07-01 → 2022-09-30¥15.6bn

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

All source rows · 937
ItemContextValueUnit
Inventories ca IFRSCurrentQuarterInstant302766000000JPY
Other financial assets ca IFRSPrior1YearInstant10948000000JPY
Other financial assets ca IFRSCurrentQuarterInstant10218000000JPY
Other current assets ca IFRSPrior1YearInstant26628000000JPY
Other current assets ca IFRSCurrentQuarterInstant32022000000JPY
Current assets IFRSPrior1YearInstant732692000000JPY
Current assets IFRSCurrentQuarterInstant810232000000JPY
Property plant and equipment IFRSPrior1YearInstant455892000000JPY
Property plant and equipment IFRSCurrentQuarterInstant486220000000JPY
Goodwill IFRSPrior1YearInstant46332000000JPY
Goodwill IFRSCurrentQuarterInstant47416000000JPY
Intangible assets IFRSPrior1YearInstant19597000000JPY
Intangible assets IFRSCurrentQuarterInstant19427000000JPY
Other financial assets nca IFRSPrior1YearInstant24481000000JPY
Other financial assets nca IFRSCurrentQuarterInstant33867000000JPY
Deferred tax assets IFRSPrior1YearInstant15419000000JPY
Deferred tax assets IFRSCurrentQuarterInstant16242000000JPY
Other non current assets nca IFRSPrior1YearInstant9568000000JPY
Other non current assets nca IFRSCurrentQuarterInstant9385000000JPY
Non current assets IFRSPrior1YearInstant571289000000JPY
Non current assets IFRSCurrentQuarterInstant612557000000JPY
Assets IFRSPrior1YearInstant1303981000000JPY
Assets IFRSCurrentQuarterInstant1422789000000JPY
Trade and other payables cl IFRSPrior1YearInstant172011000000JPY
Trade and other payables cl IFRSCurrentQuarterInstant207497000000JPY
Bonds and borrowings cl IFRSPrior1YearInstant183044000000JPY
Bonds and borrowings cl IFRSCurrentQuarterInstant163832000000JPY
Other financial liabilities cl IFRSPrior1YearInstant10405000000JPY
Other financial liabilities cl IFRSCurrentQuarterInstant14669000000JPY
Income taxes payable cl IFRSPrior1YearInstant7483000000JPY
Income taxes payable cl IFRSCurrentQuarterInstant9899000000JPY
Provisions cl IFRSPrior1YearInstant3944000000JPY
Provisions cl IFRSCurrentQuarterInstant3870000000JPY
Other current liabilities cl IFRSPrior1YearInstant62475000000JPY
Other current liabilities cl IFRSCurrentQuarterInstant66208000000JPY
Total current liabilities IFRSPrior1YearInstant439362000000JPY
Total current liabilities IFRSCurrentQuarterInstant465975000000JPY
Bonds and borrowings ncl IFRSPrior1YearInstant171287000000JPY
Bonds and borrowings ncl IFRSCurrentQuarterInstant218489000000JPY
Other financial liabilities ncl IFRSPrior1YearInstant17040000000JPY
Other financial liabilities ncl IFRSCurrentQuarterInstant16730000000JPY
Retirement benefit liability ncl IFRSPrior1YearInstant24132000000JPY
Retirement benefit liability ncl IFRSCurrentQuarterInstant25569000000JPY
Provisions ncl IFRSPrior1YearInstant1574000000JPY
Provisions ncl IFRSCurrentQuarterInstant1192000000JPY
Deferred tax liabilities IFRSPrior1YearInstant3450000000JPY
Deferred tax liabilities IFRSCurrentQuarterInstant3399000000JPY
Other non current liabilities ncl IFRSPrior1YearInstant3858000000JPY
Other non current liabilities ncl IFRSCurrentQuarterInstant4232000000JPY
Non current labilities IFRSPrior1YearInstant221341000000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-09-30pass
dei present pass
period resolution pass
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 · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-07-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass