Financial Highlights

Latest Update : June 16, 2026

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

		FY3/2022	FY3/2023^*1	FY3/2024	FY3/2025^*2	FY3/2026^*6
Net sales	millions of yen	1,124,140	1,292,203	1,402,127	1,522,703	1,664,387
Operating income	millions of yen	92,136	97,530	73,536	94,482	103,979
Operating margin	%	8.2%	7.5%	5.2%	6.2%	6.2%
Profit before income taxes	millions of yen	90,788	92,128	75,545	82,609	133,779
Profit before income taxes margin	%	8.1%	7.1%	5.4%	5.4%	8.0%
Profit for the period attributable to owners of the parent	millions of yen	68,935	73,152	54,035	59,457	99,034
Profit for the period attributable to owners of the parent margin	%	6.1%	5.7%	3.9%	3.9%	6.0%

Per Share

		FY3/2022	FY3/2023^*1	FY3/2024	FY3/2025^*2	FY3/2026^*6
Earnings per share, basic (EPS)	yen	170.08	178.23	133.05	147.58	246.60
Earnings per share, diluted	yen	166.61	177.38	133.04	147.57	246.59
Cash dividends per share	yen	36.00	40.00	40.00	45.00	50.00
Book-value per share (BPS)	yen	1,326.15	1,540.53	1,741.25	1,851.29	2,238.50
Total weighted average number of shares outstanding^*3	shares	405,317,126	410,445,103	406,131,156	401,585,684	401,592,580
Number of shares outstanding at the end of each period^*3	shares	406,146,407	408,381,229	404,386,337	401,585,465	401,595,519

		FY3/2022	FY3/2023^*1	FY3/2024	FY3/2025^*2	FY3/2026^*6
ROE (Profit to equity attributable to owners of the parent ratio)	%	13.9%	12.5%	8.1%	8.2%	12.1%
ROA (Profit before income taxes to total assets ratio)	%	8.7%	7.7%	5.6%	5.5%	7.9%
EBITDA^*4	millions of yen	137,367	150,552	131,895	160,688	174,401
EBITDA margin^*4	%	12.2%	11.7%	9.4%	10.6%	10.5%
Interest-bearing debt^*5	millions of yen	270,711	354,331	362,383	463,597	482,491
Net interest-bearing debts^*5	millions of yen	86,931	201,671	208,564	241,449	246,784
Net D/E ratio^*5	X	0.2	0.3	0.3	0.3	0.3
Equity ratio	%	48.8%	48.4%	49.7%	46.9%	49.5%
Cash flows from operating activities	millions of yen	78,417	44,093	101,759	133,672	94,850
Cash flows from investing activities	millions of yen	-63,605	-106,275	-76,299	-125,772	-82,775
Cash flows from financing activities	millions of yen	-25,547	37,875	-30,208	63,996	-16,133
Free cash flows	millions of yen	14,812	-62,182	25,461	7,900	12,075

		FY3/2022	FY3/2023^*1	FY3/2024	FY3/2025^*2	FY3/2026^*6
Depreciation and amortization	millions of yen	45,231	53,250	58,359	66,206	70,422
Capital expenditures	millions of yen	73,504	147,040	83,570	94,777	96,461
R&D expenses	millions of yen	37,065	38,754	42,662	45,529	49,755
Ratio of R&D expenses to revenue	%	3.3%	3.0%	3.0%	3.0%	3.0%

*1 We have included the following companies in the scope of consolidation;
HONDA TSUSHIN KOGYO CO., LTD. since September 16, 2022
Minebea Connect Inc. (formerly SUMIKO TEC CO., LTD.) since November 1, 2022
Minebea AccessSolutions Inc. (formerly Honda Lock Mfg. Co., Ltd.) since January 27, 2023
*2 Minebea Power Semiconductor Device Inc. (formerly Hitachi Power Semiconductor Device, Ltd.) has been included in the scope of consolidation since May 2, 2024.
*3 Number of outstanding shares : Total number of shares issued -Treasury stock
*4 EBITDA : Operating income + Depreciation and amortization
*5 Net interest-bearing debts = "Bonds and borrowings" - ("Cash and cash equivalents" + Time deposit more than 3 months)
*6 Minebea Linear Motion Inc. (formerly TN Linear Motion Inc.) has been included in the scope of consolidation since October 3, 2025.

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