Consolidated Statements of Income
Latest Update : Feb.16, 2024
* MinebeaMitsumi has adopted International Financial Reporting Standards (IFRS) from the 1Q of FY3/2019.
- Annual
- Quarter
FY3/2023 3Q*1 |
FY3/2023 4Q*2 |
FY3/2024 1Q |
FY3/2024 2Q |
FY3/2024 3Q |
||
---|---|---|---|---|---|---|
Net sales | millions of yen | 371,424 | 339,718 | 292,370 | 379,747 | 381,207 |
Cost of sales | millions of yen | 309,913 | 291,118 | 248,534 | 318,700 | 316,010 |
Gross profit | millions of yen | 61,511 | 48,600 | 43,836 | 61,047 | 65,197 |
Selling, general and administrative expenses | millions of yen | 36,788 | 39,171 | 38,113 | 39,924 | 41,644 |
Other income | millions of yen | 1,588 | 39,818 | 855 | 616 | 851 |
Other expenses | millions of yen | 816 | 14,857 | 493 | 598 | 377 |
Operating income | millions of yen | 25,495 | 34,390 | 6,085 | 21,141 | 24,027 |
Finance income | millions of yen | -1,476 | 669 | 2,902 | 2,369 | -2,279 |
Finance expenses | millions of yen | 4,493 | 1,911 | 1,143 | 1,089 | 1,011 |
Profit before income taxes | millions of yen | 19,526 | 33,148 | 7,844 | 22,421 | 20,737 |
Income taxes | millions of yen | 7,242 | -10 | 4,053 | 6,145 | 5,528 |
Profit for the period | millions of yen | 12,284 | 33,158 | 3,791 | 16,276 | 15,209 |
Profit for the period attributable to: | ||||||
Owners of the parent | millions of yen | 12,271 | 33,028 | 3,665 | 15,981 | 14,754 |
Non-controlling interests | millions of yen | 13 | 130 | 126 | 295 | 455 |
Earnings per share (EPS) | ||||||
Basic | yen | 29.74 | 80.47 | 8.97 | 39.23 | 36.49 |
Diluted | yen | 29.56 | 80.09 | 8.97 | 39.23 | 36.48 |
- *1 Minebea Connect Inc. (formerly SUMIKO TEC CO., LTD.) in the scope of consolidation since Novemnber 1, 2022.
- *2 Minebea AccessSolutions Inc. (formerly Honda Lock Mfg. Co., Ltd.) has been included in the scope of consolidation since January 27, 2023.