Consolidated Income Statement

Latest Update : Dec.20, 2017

* MinebeaMitsumi has adopted Japanese GAAP.

(Millions of yen)
  FY3/2017
2Q
FY3/2017
3Q
FY3/2017
4Q *1
FY3/2018
1Q
FY3/2018
2Q
Net sales 154,844167,375196,418193,204235,823
Cost of sales 124,494133,827158,833152,323185,601
Gross profit 30,35033,54837,58540,88150,221
Selling, general and administrative expenses 18,72617,42723,284 23,81825,332
Operating income 11,62316,12014,30017,06224,889
Interest income 103109173253236
Dividends income 05450930
Foreign exchange gains *2 999-548--
Rent income of fixed asset --294--
Dividends from insurance *3 ---20513
Others 264145140312427
Other income 466318110864677
Interest expenses 209202255156169
Foreign exchange losses *4 --140221198
Share of loss of entities accounted for using equity method --50--
Others 221379343176409
Other expenses 430582789554776
Ordinary income 11,65915,85713,62117,37224,789
Extraordinary gain *5 8324714,7993954
Extraordinary loss 4131,36813,15833123
Income before income taxes and minority interests 11,32914,73515,262 17,37824,719
Current income taxes (including enterprise tax) *6 3,2761,7021,8122,9584,719
Deferred income taxes *7 -632758-3,041239-185
Income taxes for prior periods -7401037--
Total income taxes 1,9022,471-1,1913,1974,534
Net income 9,42712,26316,45314,18020,185
Income (loss) attributable to non-controlling interests *8 -14196220-090
Income attributable to owners of the parent *9 9,56812,16716,23314,18120,095
  • *1 We have started to consolidate MITSUMI ELECTRIC from January 27, 2017.
  • *2 Before 3Q of FY 3/2017, "Foreign currency exchange gain".
  • *3 Before 3Q of FY 3/2017, "Dividends income of insurance".
  • *4 Before 3Q of FY 3/2017, "Foreign currency exchange loss".
  • *5 Before 3Q of FY 3/2017, "Extraordinary income".
  • *6 Before 3Q of FY 3/2017, "Income taxes (including enterprise tax)".
  • *7 Before 3Q of FY 3/2017, "Adjustment of income taxes".
  • *8 Before 2Q of FY 3/2017, "Net income (loss) attributable to non-controlling interests".
  • *9 Before 2Q of FY 3/2017, "Net income attributable to owners of the parent".

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