Consolidated Statements of Income
Latest Update : Oct.25, 2022
* MinebeaMitsumi has adopted International Financial Reporting Standards (IFRS) from the 1Q of FY3/2019.
- Annual
- Quarter
| FY3/2018 Full Year |
FY3/2019 Full Year |
FY3/2020 *1 Full Year |
FY3/2021 Full Year |
FY3/2022 Full Year |
||
|---|---|---|---|---|---|---|
| IFRS | IFRS | IFRS | IFRS | IFRS | ||
| Net sales | millions of yen | 881,413 | 884,723 | 978,445 | 988,424 | 1,124,140 |
| Cost of sales | millions of yen | 706,838 | 718,125 | 811,859 | 820,832 | 908,556 |
| Gross profit | millions of yen | 174,575 | 166,598 | 166,586 | 167,592 | 215,584 |
| Selling, general and administrative expenses | millions of yen | 98,702 | 94,468 | 107,647 | 107,785 | 125,276 |
| Other income | millions of yen | 1,638 | 2,171 | 3,969 | 5,689 | 4,497 |
| Other expenses | millions of yen | 8,609 | 2,268 | 4,261 | 14,330 | 2,669 |
| Operating income | millions of yen | 68,902 | 72,033 | 58,647 | 51,166 | 92,136 |
| Finance income | millions of yen | 1,410 | 1,482 | 1,822 | 1,482 | 1,497 |
| Finance expenses | millions of yen | 3,457 | 2,194 | 2,380 | 3,121 | 2,845 |
| Profit before income taxes | millions of yen | 66,855 | 71,321 | 58,089 | 49,527 | 90,788 |
| Income taxes | millions of yen | 16,292 | 10,619 | 11,166 | 10,740 | 21,862 |
| Profit for the period | millions of yen | 50,563 | 60,702 | 46,923 | 38,787 | 68,926 |
| Profit for the period attributable to: | ||||||
| Owners of the parent | millions of yen | 50,326 | 60,142 | 45,975 | 38,759 | 68,935 |
| Non-controlling interests | millions of yen | 237 | 560 | 948 | 28 | -9 |
| Earnings per share (EPS) | ||||||
| Basic | yen | 119.61 | 143.90 | 111.11 | 94.95 | 170.08 |
| Diluted | yen | 117.02 | 140.75 | 108.68 | 92.87 | 166.61 |
- *1 U-Shin Ltd. has been included in the scope of consolidation since April 10, 2019. In 1Q of FY3/2020, U-Shin business does not include April 1-9.
