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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
Profit loss IFRSCurrentYTDDuration20021000000JPY
Basic earnings loss per share IFRSPrior1YTDDuration75.13
Basic earnings loss per share IFRSCurrentYTDDuration48.06
Diluted earnings loss per share IFRSPrior1YTDDuration74.43
Diluted earnings loss per share IFRSCurrentYTDDuration48.05
Net sales IFRSPrior1QuarterDuration330021000000JPY
Net sales IFRSCurrentQuarterDuration379747000000JPY
Cost of sales IFRSPrior1QuarterDuration267981000000JPY
Cost of sales IFRSCurrentQuarterDuration318731000000JPY
Gross profit IFRSPrior1QuarterDuration62040000000JPY
Gross profit IFRSCurrentQuarterDuration61016000000JPY
Selling general and administrative expenses IFRSPrior1QuarterDuration35649000000JPY
Selling general and administrative expenses IFRSCurrentQuarterDuration39924000000JPY
Other income IFRSPrior1QuarterDuration1087000000JPY
Other income IFRSCurrentQuarterDuration616000000JPY
Other expenses IFRSPrior1QuarterDuration1147000000JPY
Other expenses IFRSCurrentQuarterDuration598000000JPY
Operating profit loss IFRSPrior1QuarterDuration26331000000JPY
Operating profit loss IFRSCurrentQuarterDuration21110000000JPY
Finance income IFRSPrior1QuarterDuration2402000000JPY
Finance income IFRSCurrentQuarterDuration2369000000JPY
Finance costs IFRSPrior1QuarterDuration612000000JPY
Finance costs IFRSCurrentQuarterDuration1089000000JPY
Profit loss before tax IFRSPrior1QuarterDuration28121000000JPY
Profit loss before tax IFRSCurrentQuarterDuration22390000000JPY
Income tax expense IFRSPrior1QuarterDuration8102000000JPY
Income tax expense IFRSCurrentQuarterDuration6137000000JPY
Profit loss IFRSPrior1QuarterDuration20019000000JPY
Profit loss IFRSCurrentQuarterDuration16253000000JPY
Profit loss attributable to owners of parent IFRSPrior1QuarterDuration20022000000JPY
Profit loss attributable to owners of parent IFRSCurrentQuarterDuration15958000000JPY
Profit loss attributable to non controlling interests IFRSPrior1QuarterDuration-3000000JPY
Profit loss attributable to non controlling interests IFRSCurrentQuarterDuration295000000JPY
Profit loss IFRSPrior1QuarterDuration20019000000JPY
Profit loss IFRSCurrentQuarterDuration16253000000JPY
Basic earnings loss per share IFRSPrior1QuarterDuration48.53
Basic earnings loss per share IFRSCurrentQuarterDuration39.17
Diluted earnings loss per share IFRSPrior1QuarterDuration48.08
Diluted earnings loss per share IFRSCurrentQuarterDuration39.17
Profit loss IFRSPrior1YTDDuration30761000000JPY
Profit loss IFRSCurrentYTDDuration20021000000JPY
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 IFRSPrior1YTDDuration272000000JPY
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 IFRSCurrentYTDDuration1665000000JPY
Remeasurements of defined benefit plans net of tax items that will not be reclassified to profit or loss oci IFRSPrior1YTDDuration－JPY
Remeasurements of defined benefit plans net of tax items that will not be reclassified to profit or loss oci IFRSCurrentYTDDuration-19000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSPrior1YTDDuration272000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSCurrentYTDDuration1646000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSPrior1YTDDuration38454000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSCurrentYTDDuration41836000000JPY
Effective portion of cash flow hedges net of tax items that may be reclassified to profit or loss oci IFRSPrior1YTDDuration-13272000000JPY

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