Consolidated Sales and Profit Forecast

Latest Update : Sept.3, 2021

* MinebeaMitsumi has adopted International Financial Reporting Standards (IFRS) from the 1Q of FY3/2019.

Forecast for the FY3/2022

  FY3/2021
Full Year
FY3/2022 YoY
Change
1H
Forecast
2H
Forecast
Full Year
Forecast
IFRSIFRSIFRSIFRS
Net sales millions of yen 988,424 537,000 513,000 1,050,000 6.2%
Operating income millions of yen 51,166 45,000 42,000 87,000 70.0%
Operating margin % 5.2% 8.4% 8.2% 8.3%
Profit before income taxes millions of yen 49,527 44,500 41,500 86,000 73.6%
Profit before income taxes margin % 5.0% 8.3% 8.1% 8.2%
Profit for the period attributable to owners of the parent millions of yen 38,759 34,500 33,500 68,000 75.4%
Profit for the period attributable to owners of the parent margin % 3.9% 6.4% 6.5% 6.5%
Earnings per share, basic (EPS) yen 94.95 84.99 82.53 167.52 76.4%

Forecast for the Consolidated Sales and Operating Income by Business Segment *1

  FY3/2021
Full Year
FY3/2022 YoY
Change
1H
Forecast
2H
Forecast
Full Year
Forecast
IFRSIFRSIFRSIFRS
Net sales millions of yen 988,424 537,000 513,000 1,050,000 6.2%
Machined components millions of yen 157,411 91,000 84,000 175,000 11.2%
Electronic devices and components millions of yen 345,595 190,000 165,000 355,000 2.7%
MITSUMI business millions of yen 352,277 179,000 191,000 370,000 5.0%
U-Shin business millions of yen 132,112 76,600 72,400 149,000 12.8%
Others millions of yen 1,029 400 600 1,000 -2.8%
Operating income millions of yen 51,166 45,000 42,000 87,000 70.0%
Machined components millions of yen 31,223 23,000 20,500 43,500 39.3%
Electronic devices and components millions of yen 17,685 15,500 10,500 26,000 47.0%
MITSUMI business millions of yen 20,458 13,500 16,500 30,000 46.6%
U-Shin business millions of yen -2,594 1,000 3,500 4,500 -
Other millions of yen -1,908 -1,000 -1,000 -2,000 4.8%
Adjustments millions of yen -13,698 -7,000 -8,000 -15,000 9.5%

Capital Expenditure, Depreciation, Research and Development Costs

  FY3/2021
Full Year
FY3/2022
Full Year
Forecast
YoY
Change
IFRSIFRS
Depreciation and amortizationmillions of yen 48,628 45,000 -7.5%
Capital expendituresmillions of yen 45,522 70,000 53.8%
R&D expensesmillions of yen 32,154 32,000 -0.5%

Foreign Exchange

  FY3/2021
Full Year
FY3/2022
Full Year
Assumption
USD PL yen 105.79 108.25
BS yen 110.71 107.00
EUR PL yen 123.22 130.21
BS yen 129.80 130.00
THB PL yen 3.40 3.46
BS yen 3.54 3.45
CNY PL yen 15.52 16.70
BS yen 16.84 16.50
  • *1 We have changed our business segment classification for some businesses since FY3/2022. The figures for FY3/2021 have been adjusted in the changed classification.

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