Consolidated Sales and Profit Forecast

Latest Update : Aug.24, 2017

* MinebeaMitsumi has adopted Japanese GAAP.

1. Forecast for the FY3/2018

(Millions of yen)
  FY3/2017
Full Year
FY3/2018 (forecast) %Change
Y/Y
Full Year
1H 2H Full Year
Net sales 638,926 436,400 373,600 810,000 +26.8%
Operating income 49,015 37,300 29,700 67,000 +36.7%
Ordinary income 48,393 36,800 29,200 66,000 +36.4%
Income attributable to owners of the parent 41,146 28,700 22,100 50,800 +23.5%
Net income per share (yen) 107.33 67.78 52.20 119.97 +11.8%

* Forecast for the first half and full year were revised on August 4, 2017. Forecast for the second half was announced on May 9, 2017.

2. Forecast for the Consolidated Sales and Operating Income by Business Segment

(Millions of yen)
  FY3/2017
Full Year
FY3/2018 (forecast) %Change
Y/Y
Full Year
1H 2H Full Year
Machined components 156,310 81,900 80,800 162,700 +4.1%
Electronic devices and components 441,615 245,500 194,500 440,000 -0.4%
Mitsumi business 40,342 108,700 97,900 206,600 +412.1%
Other 658 300 400 700 +6.4%
Adjustment - - - - -
Total sales 638,926 436,400 373,600 810,000 +26.8%
Machined components 39,147 21,000 20,900 41,900 +7.0%
Electronic devices and components 21,898 15,900 11,400 27,300 +24.7%
Mitsumi business 2,315 9,000 5,600 14,600 +530.7%
Other -120 -300 -200 -500 -
Adjustment -14,223 -8,300 -8,000 -16,300 -
Operating income 49,015 37,300 29,700 67,000 +14.2%

* Forecast for the first half and full year were revised on August 4, 2017. Forecast for the second half was announced on May 9, 2017.

3. Capital Expenditure, Depreciation, Research and Development Costs

(Millions of yen)
  FY3/2017 FY3/2018
Full Year
(forecast)
1Q 2Q 3Q 4Q Full Year
Capital expenditure 5,506 6,737 10,064 9,538 31,847 44,000
Depreciation and amotization 7,374 6,869 6,628 7,292 28,164 33,000
Research and development costs 2,675 2,618 2,547 4,505 12,347 22,000

* Forecast for full year were announced on May 9, 2017.

4. Exchange Rates

(yen)
  FY3/2017 FY3/2018
1Q 2Q 3Q 4Q Full Year 1Q Assumption for 2Q-4Q
US$ PL 111.12 103.50 106.13 114.29 108.76 111.48 105.00
BS 102.91 101.12 116.49 112.19 112.19 112.00 105.00
Euro PL 125.16 115.00 116.04 121.14 119.34 121.53 115.00
BS 114.39 113.36 122.70 119.79 119.79 127.97 115.00
Thai Baht PL 3.14 2.97 3.02 3.24 3.09 3.24 3.06
BS 2.93 2.91 3.24 3.26 3.26 3.29 3.06
RMB PL 17.03 15.52 15.62 16.54 16.18 16.18 16.00
BS 15.47 15.16 16.74 16.26 16.26 16.48 16.00

* Assumption for the 2Q-4Q were announced on May 9, 2017.

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