Consolidated Sales and Profit Forecast

Latest Update : Oct.5, 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
Forecast
2H
Forecast
Full Year
Forecast
IFRSIFRSIFRSIFRS
Net sales millions of yen 881,413 453,800 486,200 940,000 6.6%
Operating income millions of yen 68,902 34,000 51,000 85,000 23.4%
Operating margin % 7.8% 7.5% 10.5% 9.0% -
Profit before income taxes millions of yen 66,855 33,500 50,500 84,000 25.6%
Profit before income taxes margin % 7.6% 7.4% 10.4% 8.9% -
Profit for the period attributable to owners of the parent millions of yen 50,326 26,300 39,700 66,000 31.1%
Profit for the period attributable to owners of the parent margin % 5.7% 5.8% 8.2% 7.0% -
Earnings per share, basic (EPS) yen 119.61 62.70 94.64 157.34 31.5%

Forecast for the Consolidated Sales and Operating Income by Business Segment

  FY3/2018
Full Year
FY3/2019 YoY
Change
1H
Forecast
2H
Forecast
Full Year
Forecast
IFRSIFRSIFRSIFRS
Net sales millions of yen 881,413 453,800 486,200 940,000 6.6%
Machined components millions of yen 176,427 94,500 95,500 190,000 7.7%
Electronic devices and components millions of yen 451,879 174,400 225,600 400,000 -11.5%
MITSUMI business millions of yen 252,415 184,400 164,600 349,000 38.3%
Others millions of yen 693 500 500 1,000 44.3%
Operating income millions of yen 68,902 34,000 51,000 85,000 23.4%
Machined components millions of yen 41,007 24,000 25,500 49,500 20.7%
Electronic devices and components millions of yen 24,096 6,400 19,600 26,000 7.9%
MITSUMI business millions of yen 20,069 11,000 15,000 26,000 29.6%
Others millions of yen -806 -300 -200 -500 -38.0%
Adjustments millions of yen -15,463 -7,100 -8,900 -16,000 3.5%

Capital Expenditure, Depreciation, Research and Development Costs

  FY3/2018
Full Year
FY3/2019
1Q
FY3/2019
Full Year
Forecast
YoY
Change
IFRSIFRSIFRS
Depreciation and amortizationmillions of yen 30,491 7,754 40,000 31.2%
Capital expendituresmillions of yen 50,789 18,011 60,000 18.1%
R&D expensesmillions of yen 24,381 5,999 25,000 2.5%

Foreign Exchange

  FY3/2018
Full Year
FY3/2019
1Q
FY3/2019
2Q-4Q
Assumption
USD PL yen 111.19 108.10 105.00
BS yen 106.24 110.54 105.00
EUR PL yen 129.36 129.88 130.00
BS yen 130.52 127.91 130.00
THB PL yen 3.35 3.42 3.39
BS yen 3.40 3.33 3.39
CNY PL yen 16.70 17.02 16.90
BS yen 16.89 16.66 16.90

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