Consolidated Statements of Income
Latest Update : Dec.16, 2022
* MinebeaMitsumi has adopted International Financial Reporting Standards (IFRS) from the 1Q of FY3/2019.
- Annual
- Quarter
FY3/2022 2Q |
FY3/2022 3Q |
FY3/2022 4Q |
FY3/2023 1Q |
FY3/2023 2Q *1 |
||
---|---|---|---|---|---|---|
IFRS | IFRS | IFRS | IFRS | IFRS | ||
Net sales | millions of yen | 281,955 | 304,348 | 289,532 | 251,040 | 330,021 |
Cost of sales | millions of yen | 226,287 | 246,437 | 236,866 | 202,581 | 267,918 |
Gross profit | millions of yen | 55,668 | 57,911 | 52,666 | 48,459 | 62,103 |
Selling, general and administrative expenses | millions of yen | 30,410 | 31,933 | 32,798 | 32,739 | 35,649 |
Other income | millions of yen | 986 | 717 | 1,629 | 1,061 | 1,087 |
Other expenses | millions of yen | 1,239 | 863 | -174 | 2,526 | 1,147 |
Operating income | millions of yen | 25,005 | 25,832 | 21,671 | 14,255 | 26,394 |
Finance income | millions of yen | 275 | 354 | 356 | 463 | 2,402 |
Finance expenses | millions of yen | 564 | 1,064 | 680 | 444 | 612 |
Profit before income taxes | millions of yen | 24,716 | 25,122 | 21,347 | 14,274 | 28,184 |
Income taxes | millions of yen | 4,329 | 6,719 | 5,853 | 3,532 | 8,121 |
Profit for the period | millions of yen | 20,387 | 18,403 | 15,494 | 10,742 | 20,063 |
Profit for the period attributable to: | ||||||
Owners of the parent | millions of yen | 20,393 | 18,395 | 15,488 | 10,734 | 20,060 |
Non-controlling interests | millions of yen | -6 | 8 | 6 | 8 | 3 |
Earnings per share (EPS) | ||||||
Basic | yen | 50.36 | 45.42 | 38.20 | 26.43 | 48.62 |
Diluted | yen | 49.22 | 44.45 | 37.41 | 26.02 | 48.17 |
- *1 Honda Tsushin Kotyo Co., Ltd. has been included in the scope of consolidation since September 16, 2022.