Consolidated Statements of Income

Latest Update : June 18, 2019

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

		FY3/2018 4Q	FY3/2019 1Q	FY3/2019 2Q	FY3/2019 3Q	FY3/2019 4Q
		IFRS	IFRS	IFRS	IFRS	IFRS
Net sales	millions of yen	224,246	213,038	236,330	249,570	185,785
Cost of sales	millions of yen	184,992	175,663	192,679	194,639	155,144
Gross profit	millions of yen	39,254	37,375	43,651	54,931	30,641
Selling, general and administrative expenses	millions of yen	25,327	23,499	24,474	22,782	23,713
Other income	millions of yen	242	500	877	571	223
Other expenses	millions of yen	7,716	85	430	1,596	157
Operating income	millions of yen	6,453	14,291	19,624	31,124	6,994
Finance income	millions of yen	383	390	485	237	370
Finance expenses	millions of yen	1,340	511	3	1,028	652
Profit before income taxes	millions of yen	5,496	14,170	20,106	30,333	6,712
Income taxes	millions of yen	3,644	3,182	4,036	6,039	-2,638
Profit for the period	millions of yen	1,852	10,988	16,070	24,294	9,350
Profit for the period attributable to:
Owners of the parent	millions of yen	1,814	10,886	15,970	24,177	9,109
Non-controlling interests	millions of yen	38	102	100	117	241
Earnings per share (EPS)
Basic	yen	4.33	25.95	38.04	57.92	21.94
Diluted	yen	4.26	25.40	37.21	56.63	21.47

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