Consolidated Sales and Profit Forecast

Latest Update : Feb.15, 2019

* 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 881,413 449,368 450,632 900,000 2.1%
Operating income millions of yen 68,902 33,915 41,085 75,000 8.8%
Operating margin % 7.8% 7.5% 9.1% 8.3% -
Profit before income taxes millions of yen 66,855 34,276 40,724 75,000 12.2%
Profit before income taxes margin % 7.6% 7.6% 9.0% 8.3% -
Profit for the period attributable to owners of the parent millions of yen 50,326 26,856 33,144 60,000 19.2%
Profit for the period attributable to owners of the parent margin % 5.7% 6.0% 7.4% 6.7% -
Earnings per share, basic (EPS) yen 119.61 64.00 79.68 143.68 20.1%

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 881,413 449,368 450,632 900,000 2.1%
Machined components millions of yen 176,427 95,435 94,565 190,000 7.7%
Electronic devices and components millions of yen 451,879 179,142 216,858 396,000 -12.4%
MITSUMI business millions of yen 252,415 174,482 138,518 313,000 24.0%
Others millions of yen 693 309 691 1,000 44.3%
Operating income millions of yen 68,902 33,915 41,085 75,000 8.8%
Machined components millions of yen 41,007 24,205 24,795 49,000 19.5%
Electronic devices and components millions of yen 24,096 5,914 13,586 19,500 -19.1%
MITSUMI business millions of yen 20,069 10,484 12,516 23,000 14.6%
Other millions of yen -806 -159 -41 -200 -75.2%
Adjustments millions of yen -15,463 -6,529 -9,771 -16,300 5.4%

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
3Q
FY3/2019
4Q
Assumption
USD PL yen 111.19 109.49 113.43 110.00
BS yen 106.24 113.57 111.00 110.00
EUR PL yen 129.36 129.51 129.92 130.00
BS yen 130.52 132.14 127.00 130.00
THB PL yen 3.35 3.39 3.45 3.39
BS yen 3.40 3.50 3.41 3.39
CNY PL yen 16.70 16.70 16.35 16.40
BS yen 16.89 16.46 16.14 16.40

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