Consolidated Sales and Profit Forecast

Latest Update : Dec.19, 2018

* MinebeaMitsumi has adopted International Financial Reporting Standards (IFRS) from the 1Q of FY3/2019.

Forecast for the FY3/2019

  FY3/2018
Full Year
FY3/2019 YoY
Change
1H 2H
Forecast
Full Year
Forecast
IFRSIFRSIFRSIFRS
Net sales millions of yen 881,413 449,368 490,632 940,000 6.6%
Operating income millions of yen 68,902 33,915 51,085 85,000 23.4%
Operating margin % 7.8% 7.5% 10.4% 9.0% -
Profit before income taxes millions of yen 66,855 34,276 49,724 84,000 25.6%
Profit before income taxes margin % 7.6% 7.6% 10.1% 8.9% -
Profit for the period attributable to owners of the parent millions of yen 50,326 26,856 40,144 67,000 31.1%
Profit for the period attributable to owners of the parent margin % 5.7% 6.0% 8.0% 7.1% -
Earnings per share, basic (EPS) yen 119.61 64.00 95.64 159.64 33.5%

Forecast for the Consolidated Sales and Operating Income by Business Segment

  FY3/2018
Full Year
FY3/2019 YoY
Change
1H 2H
Forecast
Full Year
Forecast
IFRSIFRSIFRSIFRS
Net sales millions of yen 881,413 449,368 490,632 940,000 6.6%
Machined components millions of yen 176,427 95,435 94,565 190,000 7.7%
Electronic devices and components millions of yen 451,879 179,142 230,858 410,000 -9.3%
MITSUMI business millions of yen 252,415 174,482 164,518 339,000 34.3%
Others millions of yen 693 309 691 1,000 44.3%
Operating income millions of yen 68,902 33,915 51,085 85,000 23.4%
Machined components millions of yen 41,007 24,205 25,795 50,000 21.9%
Electronic devices and components millions of yen 24,096 5,914 21,086 27,000 12.1%
MITSUMI business millions of yen 20,069 10,484 15,516 26,000 29.6%
Others millions of yen -806 -159 -341 -500 -38.0%
Adjustments millions of yen -15,463 -6,529 -10,971 -17,500 13.2%

Capital Expenditure, Depreciation, Research and Development Costs

  FY3/2018
Full Year
FY3/2019
1H
FY3/2019
Full Year
Forecast
YoY
Change
IFRSIFRSIFRS
Depreciation and amortizationmillions of yen 30,491 16,631 36,000 18.1%
Capital expendituresmillions of yen 50,789 32,214 60,000 18.1%
R&D expensesmillions of yen 24,381 12,325 25,000 2.5%

Foreign Exchange

  FY3/2018
Full Year
FY3/2019
1H
FY3/2019
2H
Assumption
USD PL yen 111.19 109.49 110.00
BS yen 106.24 113.57 110.00
EUR PL yen 129.36 129.51 130.00
BS yen 130.52 132.14 130.00
THB PL yen 3.35 3.39 3.39
BS yen 3.40 3.50 3.39
CNY PL yen 16.70 16.70 16.40
BS yen 16.89 16.46 16.40

Go back to top of this page