Consolidated Income Statement

Latest Update : June 11, 2018

* MinebeaMitsumi has adopted Japanese GAAP.

(Millions of yen)
  FY3/2017
4Q *1
FY3/2018
1Q
FY3/2018
2Q
FY3/2018
3Q
FY3/2018
4Q
Net sales 196,418193,204235,823225,900224,211
Cost of sales 158,833152,323185,601179,087184,444
Gross profit 37,58540,88150,22146,81339,767
Selling, general and administrative expenses 23,284 23,81825,33224,37524,993
Operating income 14,30017,06224,88922,43714,773
Interest income 173253236234243
Dividends income 509305650
Foreign exchange gains -548----
Rent income of fixed asset 294---417
Dividends from insurance -20513--
Others 140312427393-95
Other income 110864677684616
Interest expenses 255156169191165
Foreign exchange losses 1402211983461,162
Share of loss of entities accounted for using equity method 50----
Others 343176409231537
Other expenses 7895547767691,866
Ordinary income 13,62117,37224,78922,35313,522
Extraordinary gain 14,79939548763
Extraordinary loss 13,158331231076,787
Income before income taxes and minority interests 15,262 17,37824,71922,3336,798
Current income taxes (including enterprise tax) 1,8122,9584,7193,8731,911
Deferred income taxes -3,041239-1851,087-3,173
Income taxes for prior periods 37----
Total income taxes -1,1913,1974,5344,961-1,261
Net income 16,45314,18020,18517,3728,060
Income (loss) attributable to non-controlling interests 220-09094232
Income attributable to owners of the parent 16,23314,18120,09517,2787,827
  • *1 We have started to consolidate MITSUMI ELECTRIC from January 27, 2017.

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