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← Minebea Mitsumi

Quarterly report · Q3

6479.TEDINET S100SSV2
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 61
MetricValuePeriodScopeSource row
Revenue¥1.05T2023-04-01 → 2023-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥381.2bn2023-10-01 → 2023-12-31dCons.Revenue IFRS (5-year summary)
Revenue¥1.29T2022-04-01 → 2023-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥952.5bn2022-04-01 → 2022-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥371.4bn2022-10-01 → 2022-12-31dCons.Revenue IFRS (5-year summary)
Operating income¥51.3bn2023-04-01 → 2023-12-31Cons.Operating profit loss IFRS
Operating income¥24.0bn2023-10-01 → 2023-12-31dCons.Operating profit loss IFRS
Operating income¥66.1bn2022-04-01 → 2022-12-31Cons.Operating profit loss IFRS
Operating income¥25.5bn2022-10-01 → 2022-12-31dCons.Operating profit loss IFRS
Profit before tax¥51.0bn2023-04-01 → 2023-12-31Cons.Profit loss before tax IFRS
Profit before tax¥20.7bn2023-10-01 → 2023-12-31dCons.Profit loss before tax IFRS
Profit before tax¥95.1bn2022-04-01 → 2023-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥61.9bn2022-04-01 → 2022-12-31Cons.Profit loss before tax IFRS
Profit before tax¥19.5bn2022-10-01 → 2022-12-31dCons.Profit loss before tax IFRS
Net income (owners)¥34.4bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥14.8bn2023-10-01 → 2023-12-31dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥76.1bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥43.0bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥12.3bn2022-10-01 → 2022-12-31dCons.Profit loss attributable to owners of parent IFRS
Net income¥35.3bn2023-04-01 → 2023-12-31Cons.Profit loss IFRS
Net income¥15.2bn2023-10-01 → 2023-12-31dCons.Profit loss IFRS
Net income¥43.0bn2022-04-01 → 2022-12-31Cons.Profit loss IFRS
Net income¥12.3bn2022-10-01 → 2022-12-31dCons.Profit loss IFRS
Total assets¥1.40Tat 2023-12-31Cons.Assets IFRS
Total assets¥1.30Tat 2023-03-31Cons.Assets IFRS
Total assets¥1.27Tat 2022-12-31Cons.Total assets IFRS (5-year summary)
Total liabilities¥724.3bnat 2023-12-31Cons.Liabilities IFRS
Total liabilities¥660.7bnat 2023-03-31Cons.Liabilities IFRS
Net assets / equity¥678.3bnat 2023-12-31Cons.Equity IFRS
Net assets / equity¥642.5bnat 2023-03-31Cons.Equity IFRS
Net assets / equity¥601.8bnat 2022-12-31Cons.Equity IFRS
Net assets / equity¥541.4bnat 2022-03-31dCons.Equity IFRS
Equity (owners)¥667.1bnat 2023-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥632.1bnat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥598.9bnat 2022-12-31Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥138.8bnat 2023-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥144.7bnat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥130.3bnat 2022-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥163.6bnat 2022-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥63.8bn2023-04-01 → 2023-12-31Cons.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¥7.1bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥69.2bn2023-04-01 → 2023-12-31Cons.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−¥112.7bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥5.1bn2023-04-01 → 2023-12-31Cons.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¥68.6bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥84.582023-04-01 → 2023-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥36.492023-10-01 → 2023-12-31dCons.Basic earnings loss per share IFRS
EPS (basic)¥185.32022-04-01 → 2023-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥104.832022-04-01 → 2022-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥29.742022-10-01 → 2022-12-31dCons.Basic earnings loss per share IFRS
EPS (diluted)¥84.582023-04-01 → 2023-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥36.482023-10-01 → 2023-12-31dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥184.422022-04-01 → 2023-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥104.182022-04-01 → 2022-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥29.562022-10-01 → 2022-12-31dCons.Diluted earnings loss per share IFRS
Equity ratio47.6%at 2023-12-31Cons.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 ratio47.0%at 2022-12-31Cons.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 → 2023-12-31−¥516m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-10-01 → 2023-12-31−¥322m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥15.9bn
Reconciling Itemsreconcilingsegment profit2023-10-01 → 2023-12-31−¥6.8bn
jpcrp040300-q3r_E01607-000Access Solutionsreportable segmentsegment profit2023-04-01 → 2023-12-31¥6.4bn
jpcrp040300-q3r_E01607-000Access Solutionsreportable segmentsegment profit2023-10-01 → 2023-12-31¥5.7bn
jpcrp040300-q3r_E01607-000Precision Technologiesreportable segmentsegment profit2023-04-01 → 2023-12-31¥27.0bn
jpcrp040300-q3r_E01607-000Precision Technologiesreportable segmentsegment profit2023-10-01 → 2023-12-31¥9.8bn
jpcrp040300-q3r_E01607-000Semiconductor And Electronicsreportable segmentsegment profit2023-04-01 → 2023-12-31¥25.9bn
jpcrp040300-q3r_E01607-000Semiconductor And Electronicsreportable segmentsegment profit2023-10-01 → 2023-12-31¥12.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31−¥58m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-10-01 → 2022-12-31¥6m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥15.3bn
Reconciling Itemsreconcilingsegment profit2022-10-01 → 2022-12-31−¥4.8bn
jpcrp040300-q3r_E01607-000Access Solutionsreportable segmentsegment profit2022-04-01 → 2022-12-31¥560m
jpcrp040300-q3r_E01607-000Access Solutionsreportable segmentsegment profit2022-10-01 → 2022-12-31¥259m
jpcrp040300-q3r_E01607-000Precision Technologiesreportable segmentsegment profit2022-04-01 → 2022-12-31¥34.3bn
jpcrp040300-q3r_E01607-000Precision Technologiesreportable segmentsegment profit2022-10-01 → 2022-12-31¥11.5bn
jpcrp040300-q3r_E01607-000Semiconductor And Electronicsreportable segmentsegment profit2022-04-01 → 2022-12-31¥41.1bn
jpcrp040300-q3r_E01607-000Semiconductor And Electronicsreportable segmentsegment profit2022-10-01 → 2022-12-31¥16.4bn

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

All source rows · 911
ItemContextValueUnit
Comprehensive income IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember-57000000JPY
Comprehensive income IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember26620000000JPY
Comprehensive income IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember61020000000JPY
Comprehensive income IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember1033000000JPY
Comprehensive income IFRSCurrentYTDDuration62053000000JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-9675000000JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember－JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration-9675000000JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember12000000JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember－JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration12000000JPY
Dividends ss IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-16293000000JPY
Dividends ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember-362000000JPY
Dividends ss IFRSCurrentYTDDuration-16655000000JPY
Transfer to retained earnings ss IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Transfer to retained earnings ss IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember57000000JPY
Transfer to retained earnings ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember57000000JPY
Transfer to retained earnings ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Transfer to retained earnings ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember－JPY
Transfer to retained earnings ss IFRSCurrentYTDDuration－JPY
Total transactions with owners IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Total transactions with owners IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember57000000JPY
Total transactions with owners IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember57000000JPY
Total transactions with owners IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-25956000000JPY
Total transactions with owners IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember-362000000JPY
Total transactions with owners IFRSCurrentYTDDuration-26318000000JPY
Equity IFRSCurrentQuarterInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember5978000000JPY
Equity IFRSCurrentQuarterInstant_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Equity IFRSCurrentQuarterInstant_OtherComponentsOfEquityIFRSMember109833000000JPY
Equity IFRSCurrentQuarterInstant_EquityAttributableToOwnersOfParentIFRSMember667126000000JPY
Equity IFRSCurrentQuarterInstant_NonControllingInterestsIFRSMember11124000000JPY
Equity IFRSCurrentQuarterInstant678250000000JPY
Profit loss before tax IFRSPrior1YTDDuration61921000000JPY
Profit loss before tax IFRSCurrentYTDDuration51002000000JPY
Depreciation and amortization ope cf IFRSPrior1YTDDuration38452000000JPY
Depreciation and amortization ope cf IFRSCurrentYTDDuration46021000000JPY
Interest and dividend income ope cf IFRSPrior1YTDDuration-1308000000JPY
Interest and dividend income ope cf IFRSCurrentYTDDuration-2010000000JPY
Interest expenses ope cf IFRSPrior1YTDDuration1782000000JPY
Interest expenses ope cf IFRSCurrentYTDDuration3210000000JPY
Loss gain on sale and retirement of fixed assets ope cf IFRSPrior1YTDDuration-199000000JPY

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 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-10-01/2023-12-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass