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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
Non current labilities IFRSCurrentQuarterInstant269611000000JPY
Liabilities IFRSPrior1YearInstant660703000000JPY
Liabilities IFRSCurrentQuarterInstant735586000000JPY
Share capital IFRSPrior1YearInstant68259000000JPY
Share capital IFRSCurrentQuarterInstant68259000000JPY
Capital surplus IFRSPrior1YearInstant141165000000JPY
Capital surplus IFRSCurrentQuarterInstant141164000000JPY
Treasury shares IFRSPrior1YearInstant-42226000000JPY
Treasury shares IFRSCurrentQuarterInstant-47402000000JPY
Retained earnings IFRSPrior1YearInstant382471000000JPY
Retained earnings IFRSCurrentQuarterInstant393884000000JPY
Other components of equity IFRSPrior1YearInstant83156000000JPY
Other components of equity IFRSCurrentQuarterInstant120460000000JPY
Equity attributable to owners of parent IFRSPrior1YearInstant632825000000JPY
Equity attributable to owners of parent IFRSCurrentQuarterInstant676365000000JPY
Non controlling interests IFRSPrior1YearInstant10453000000JPY
Non controlling interests IFRSCurrentQuarterInstant10838000000JPY
Equity IFRSPrior1YearInstant643278000000JPY
Equity IFRSCurrentQuarterInstant687203000000JPY
Liabilities and equity IFRSPrior1YearInstant1303981000000JPY
Liabilities and equity IFRSCurrentQuarterInstant1422789000000JPY
Net sales IFRSPrior1YTDDuration581061000000JPY
Net sales IFRSCurrentYTDDuration672117000000JPY
Cost of sales IFRSPrior1YTDDuration470562000000JPY
Cost of sales IFRSCurrentYTDDuration567298000000JPY
Gross profit IFRSPrior1YTDDuration110499000000JPY
Gross profit IFRSCurrentYTDDuration104819000000JPY
Selling general and administrative expenses IFRSPrior1YTDDuration68388000000JPY
Selling general and administrative expenses IFRSCurrentYTDDuration78037000000JPY
Other income IFRSPrior1YTDDuration2148000000JPY
Other income IFRSCurrentYTDDuration1471000000JPY
Other expenses IFRSPrior1YTDDuration3673000000JPY
Other expenses IFRSCurrentYTDDuration1091000000JPY
Operating profit loss IFRSPrior1YTDDuration40586000000JPY
Operating profit loss IFRSCurrentYTDDuration27162000000JPY
Finance income IFRSPrior1YTDDuration2865000000JPY
Finance income IFRSCurrentYTDDuration5271000000JPY
Finance costs IFRSPrior1YTDDuration1056000000JPY
Finance costs IFRSCurrentYTDDuration2232000000JPY
Profit loss before tax IFRSPrior1YTDDuration42395000000JPY
Profit loss before tax IFRSCurrentYTDDuration30201000000JPY
Income tax expense IFRSPrior1YTDDuration11634000000JPY
Income tax expense IFRSCurrentYTDDuration10180000000JPY
Profit loss IFRSPrior1YTDDuration30761000000JPY
Profit loss IFRSCurrentYTDDuration20021000000JPY
Profit loss attributable to owners of parent IFRSPrior1YTDDuration30756000000JPY
Profit loss attributable to owners of parent IFRSCurrentYTDDuration19600000000JPY
Profit loss attributable to non controlling interests IFRSPrior1YTDDuration5000000JPY
Profit loss attributable to non controlling interests IFRSCurrentYTDDuration421000000JPY
Profit loss IFRSPrior1YTDDuration30761000000JPY

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