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Consolidated Sales and Profit Forecast

Latest Update : Dec.16, 2022

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

Forecast for the FY3/2023

  FY3/2022
Full Year
Actual		 FY3/2023 YoY
Change
1H *1
Actual		 2H
Forecast		 Full Year
Forecast
IFRSIFRSIFRSIFRS
Net sales millions of yen 1,124,140 581,061 668,939 1,250,000 11.2%
Operating income millions of yen 92,136 40,649 74,351 115,000 24.8%
Operating margin % 8.2% 7.0% 11.1% 9.2%
Profit before income taxes millions of yen 90,788 42,458 71,542 114,000 25.6%
Profit before income taxes margin % 8.1% 7.3% 10.7% 9.1%
Profit for the period attributable to owners of the parent millions of yen 68,935 30,794 54,206 85,000 23.3%
Profit for the period attributable to owners of the parent margin % 6.1% 5.3% 8.1% 6.8%
Earnings per share, basic (EPS) yen 170.08 75.22 131.61 206.83 21.6%

Forecast for the Consolidated Sales and Operating Income by Business Segment

  FY3/2022
Full Year
Actual		 FY3/2023 YoY
Change
1H *1
Actual		 2H
Forecast		 Full Year
Forecast
IFRSIFRSIFRSIFRS
Net sales millions of yen 1,124,140 581,060 668,940 1,250,000 11.2%
Machined components millions of yen 177,470 97,688 102,312 200,000 12.7%
Electronic devices and components millions of yen 371,023 179,405 190,595 370,000 -0.3%
MITSUMI business millions of yen 429,116 224,164 285,836 510,000 18.8%
U-Shin business millions of yen 145,577 78,946 88,054 167,000 14.7%
Others millions of yen 954 858 2,142 3,000 X 3.1
Operating income millions of yen 92,136 40,649 74,351 115,000 24.8%
Machined components millions of yen 45,717 22,726 28,274 51,000 11.6%
Electronic devices and components millions of yen 21,561 3,463 11,537 15,000 -30.4%
MITSUMI business millions of yen 41,846 24,793 27,207 52,000 24.3%
U-Shin business millions of yen 732 301 3,199 3,500 X 4.8
Other millions of yen -1,429 -692 -308 -1,000 -
Adjustments millions of yen -16,291 -9,942 4,442 -5,500 -

Capital Expenditure, Depreciation, Research and Development Costs

  FY3/2022
Full Year
Actual		 FY3/2023
Full Year
Forecast *1		 YoY
Change
IFRSIFRS
Depreciation and amortizationmillions of yen 45,231 52,000 15.0%
Capital expendituresmillions of yen 73,504 140,000 90.5%
R&D expensesmillions of yen 37,065 38,000 2.5%

Foreign Exchange

  FY3/2022
Full Year
Actual		 FY3/2023
1H
Actual		 FY3/2023
3Q-4Q
Assumption
USD PL yen 111.55 129.88 140.00
BS yen 122.39 144.81 140.00
EUR PL yen 130.47 136.87 140.00
BS yen 136.70 142.32 140.00
THB PL yen 3.44 3.74 3.90
BS yen 3.68 3.81 3.90
CNY PL yen 17.35 19.59 20.00
BS yen 19.26 20.37 20.00
  • *1 Honda Tsushin Kotyo Co., Ltd. has been included in the scope of consolidation since September 16, 2022.

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