Consolidated Statements of Income

Latest Update : Oct.5, 2018

* MinebeaMitsumi has adopted International Financial Reporting Standards (IFRS) from the 1Q of FY3/2019. In addition, financial results for the previous fiscal year are also represented under the IFRS. Please note that the quarterly results excluding the 1Q for FY3/2018 are unaudited.

  FY3/2018
1Q
FY3/2018
2Q
FY3/2018
3Q
FY3/2018
4Q
FY3/2018
Full
Year
JGAAPJGAAPJGAAPJGAAPJGAAP
Net sales millions of yen 193,204 235,823 225,900 224,211 879,139
Cost of sales millions of yen 152,323 185,601 179,087 184,444 701,456
Gross profit millions of yen 40,881 50,221 46,813 39,767 177,683
Selling, general and administrative expenses millions of yen 23,818 25,332 24,375 24,993 98,521
Operating income millions of yen 17,062 24,889 22,437 14,773 79,162
Other income
Interest income millions of yen 253 236 234 243 967
Dividends income millions of yen 93 0 56 50 199
Rent income of fixed asset millions of yen - - - 417 417
Dividends from insurance millions of yen 205 13 - - 219
Other millions of yen 312 427 393 -95 1,038
Total other income millions of yen 864 677 684 616 2,843
Other expenses
Interest expenses millions of yen 156 169 191 165 682
Foreign exchange losses millions of yen 221 198 346 1,162 1,929
Other millions of yen 176 409 231 537 1,354
Total other expenses millions of yen 554 776 769 1,866 3,967
Ordinary income millions of yen 17,372 24,789 22,353 13,522 78,038
Extraordinary gain millions of yen 39 54 87 63 244
Extraordinary loss millions of yen 33 123 107 6,787 7,052
Income before income taxes millions of yen 17,378 24,719 22,333 6,798 71,230
Current income taxes (including enterprise tax) millions of yen 2,958 4,719 3,873 1,911 13,463
Deferred income taxes millions of yen 239 -185 1,087 -3,173 -2,032
Total income taxes millions of yen 3,197 4,534 4,961 -1,261 11,430
Net income millions of yen 14,180 20,185 17,372 8,060 59,799
Income (loss) attributable to non-controlling interests millions of yen -0 90 94 232 417
Income attributable to owners of the parent millions of yen 14,181 20,095 17,278 7,827 59,382

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