Consolidated Statements of Financial Position

Latest Update : July 17, 2025

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

Consolidated Statements of Financial Position (53.1KB)

Annual
Quarter

		FY3/2021^*1 As of Mar 31	FY3/2022 As of Mar 31	FY3/2023^*2 As of Mar 31	FY3/2024 As of Mar 31	FY3/2025^*3 As of Mar 31
Assets
Current assets
Cash and cash equivalents	millions of yen	165,479	163,588	144,671	146,664	214,256
Trade and other receivables	millions of yen	203,614	240,822	287,374	308,420	293,315
Inventories	millions of yen	171,368	219,308	263,062	294,921	350,869
Other financial assets	millions of yen	19,970	23,320	10,948	9,706	11,383
Other current assets	millions of yen	14,844	19,084	26,341	32,595	34,321
Total current assets	millions of yen	575,275	666,122	732,396	792,306	904,144
Non-current assets
Property, plant and equipment	millions of yen	293,079	336,385	451,370	497,870	529,008
Goodwill	millions of yen	41,439	42,865	46,332	47,722	60,516
Intangible assets	millions of yen	18,666	17,790	19,599	19,042	27,074
Other financial assets	millions of yen	23,506	21,627	24,481	34,116	37,481
Deferred tax assets	millions of yen	16,892	12,844	16,607	17,952	18,217
Other non-current assets	millions of yen	7,914	6,559	9,043	7,114	8,374
Total non-current assets	millions of yen	401,496	438,070	567,432	623,816	680,670
Total assets	millions of yen	976,771	1,104,192	1,299,828	1,416,122	1,584,814
Liabilities
Current liabilities
Trade and other payables	millions of yen	142,673	170,854	172,011	196,542	213,646
Bonds and borrowings	millions of yen	137,141	164,866	183,044	147,238	175,084
Other financial liabilities	millions of yen	8,798	14,342	10,178	12,840	11,077
Income taxes payable	millions of yen	6,689	11,129	7,384	7,981	7,712
Provisions	millions of yen	4,445	2,648	3,944	3,959	2,315
Other current liabilities	millions of yen	46,026	51,318	62,481	65,324	67,398
Total current liabilities	millions of yen	345,772	415,157	439,042	433,884	477,232
Non-current liabilities
Bonds and borrowings	millions of yen	131,480	105,845	171,287	215,145	288,513
Other financial liabilities	millions of yen	14,408	14,395	17,040	16,391	24,065
Net defined benefit liabilities	millions of yen	23,122	21,100	24,132	24,784	27,546
Provisions	millions of yen	4,518	1,892	1,574	850	807
Deferred tax liabilities	millions of yen	1,603	1,605	3,777	3,310	4,926
Other non-current liabilities	millions of yen	1,870	2,763	3,858	6,034	7,100
Total non-current liabilities	millions of yen	177,001	147,600	221,668	266,514	352,957
Total liabilities	millions of yen	522,773	562,757	660,710	700,398	830,189
Equity
Common stock	millions of yen	68,259	68,259	68,259	68,259	68,259
Capital surplus	millions of yen	139,456	140,102	141,165	141,135	141,401
Treasury stock	millions of yen	-39,166	-43,964	-42,226	-51,860	-59,931
Retained earnings	millions of yen	265,417	320,755	378,805	415,318	457,053
Other components of equity	millions of yen	17,175	53,458	83,122	131,287	136,670
Total equity attributable to owners of the parent	millions of yen	451,141	538,610	629,125	704,139	743,452
Non-controlling interests	millions of yen	2,857	2,825	9,993	11,585	11,173
Total equity	millions of yen	453,998	541,435	639,118	715,724	754,625
Total liabilities and equity	millions of yen	976,771	1,104,192	1,299,828	1,416,122	1,584,814

*1 ABLIC Inc. has been included in the scope of consolidation since April 30, 2020.
*2 We have included the following companies in the scope of consolidation;
HONDA TSUSHIN KOGYO CO., LTD. since September 16, 2022
Minebea Connect Inc. (formerly SUMIKO TEC CO., LTD.) since November 1, 2022
Minebea AccessSolutions Inc. (formerly Honda Lock Mfg. Co., Ltd.) since January 27, 2023
*3 Minebea Power Semiconductor Device Inc. (formerly Hitachi Power Semiconductor Device, Ltd.) has been included in the scope of consolidation since May 2, 2024.

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