Consolidated Sales and Profit Forecast

Latest Update : Feb.16, 2024

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

Forecast for the FY3/2024

  FY3/2023
Full Year
Actual
FY3/2024 YoY
Change
1H
Actual
2H
Forecast
Full Year
Forecast
Net sales millions of yen 1,292,203 672,117 727,883 1,400,000 8.3%
Operating income millions of yen 100,471 27,226 42,774 70,000 -30.3%
Operating margin % 7.8% 4.1% 5.9% 5.0%
Profit before income taxes millions of yen 95,069 30,265 39,735 70,000 -26.4%
Profit before income taxes margin % 7.4% 4.5% 5.5% 5.0%
Profit for the period attributable to owners of the parent millions of yen 76,055 19,646 29,354 49,000 -35.6%
Profit for the period attributable to owners of the parent margin % 5.9% 2.9% 4.0% 3.5%
Earnings per share, basic (EPS) yen 185.30 48.20 72.45 120.65 -34.9%

Forecast for the Consolidated Sales and Operating Income by Business Segment

  FY3/2023
Full Year
Actual
FY3/2024 YoY
Change
1H
Actual
2H
Forecast
Full Year
Forecast
Net sales millions of yen 1,292,203 672,117 727,883 1,400,000 8.3%
Precision Technologies millions of yen 197,300 99,361 110,639 210,000 6.4%
Motor, Lighting & Sensing millions of yen 366,275 180,469 189,531 370,000 1.0%
Semiconductors & Electronics millions of yen 530,079 238,803 251,197 490,000 -7.6%
Access Solutions millions of yen 194,699 151,217 173,783 325,000 66.9%
Others millions of yen 3,850 2,267 2,733 5,000 29.9%
Operating income millions of yen 100,471 27,226 42,774 70,000 -30.3%
Precision Technologies millions of yen 42,951 17,250 20,750 38,000 -11.5%
Motor, Lighting & Sensing millions of yen 922 5,445 4,555 10,000 x 10.8
Semiconductors & Electronics millions of yen 41,644 13,158 20,842 34,000 -18.4%
Access Solutions millions of yen 22,302 660 9,340 10,000 -55.2%
Other millions of yen -48 -194 -806 -1,000 -
Adjustments millions of yen -7,300 -9,093 -11,907 -21,000 -

Capital Expenditure, Depreciation, Research and Development Costs

  FY3/2023
Full Year
Actual
FY3/2024
Full Year
Forecast
YoY
Change
Depreciation and amortizationmillions of yen 53,337 62,000 16.2%
Capital expendituresmillions of yen 147,040 73,000 -50.4%
R&D expensesmillions of yen 38,754 42,000 8.4%

Foreign Exchange

  FY3/2023
Full Year
Actual
FY3/2024
1Q
Actual
2Q
Actual
3Q
Actual
4Q
Assumption
USD PL yen 134.19 134.92 142.47 149.09 145.00
BS yen 133.53 144.99 149.58 141.83 145.00
EUR PL yen 139.90 146.23 155.71 159.31 155.00
BS yen 145.72 157.60 158.00 157.12 155.00
THB PL yen 3.82 3.93 4.09 4.15 4.10
BS yen 3.91 4.07 4.09 4.13 4.10
CNY PL yen 19.68 19.46 19.76 20.47 20.00
BS yen 19.42 19.94 20.46 19.93 20.00

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