Consolidated Statements of Income

Latest Update : Feb.15, 2019

* MinebeaMitsumi has adopted International Financial Reporting Standards (IFRS) from the 1Q of FY3/2019. In addition, financial results for the previous fiscal year are also represented under the IFRS. Please note that the results of the 4Q for FY3/2018 are unaudited.

Consolidated Statements of Income (28.4KB)

Annual
Quarter
JGAAP

		FY3/2018 3Q	FY3/2018 4Q	FY3/2019 1Q	FY3/2019 2Q	FY3/2019 3Q
		IFRS	IFRS	IFRS	IFRS	IFRS
Net sales	millions of yen	224,389	224,246	213,038	236,330	249,570
Cost of sales	millions of yen	177,900	184,992	175,663	192,679	194,639
Gross profit	millions of yen	46,489	39,254	37,375	43,651	54,931
Selling, general and administrative expenses	millions of yen	25,557	25,327	23,499	24,474	22,782
Other income	millions of yen	395	242	500	877	571
Other expenses	millions of yen	276	7,716	85	430	1,596
Operating income	millions of yen	21,051	6,453	14,291	19,624	31,124
Finance income	millions of yen	342	383	390	485	237
Finance expenses	millions of yen	693	1,340	511	3	1,028
Profit before income taxes	millions of yen	20,700	5,496	14,170	20,106	30,333
Income taxes	millions of yen	3,578	3,644	3,182	4,036	6,039
Profit for the period	millions of yen	17,122	1,852	10,988	16,070	24,294
Profit for the period attributable to:
Owners of the parent	millions of yen	16,998	1,814	10,886	15,970	24,177
Non-controlling interests	millions of yen	124	38	102	100	117
Earnings per share (EPS)
Basic	yen	40.55	4.33	25.95	38.04	57.92
Diluted	yen	39.66	4.26	25.40	37.21	56.63

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