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 amortization | millions of yen | 53,337 | 62,000 | 16.2% |
Capital expenditures | millions of yen | 147,040 | 73,000 | -50.4% |
R&D expenses | millions 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 |