Consolidated Statements of Financial Position

Latest Update : June 16, 2026

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

Consolidated Statements of Financial Position (55.8KB)

Annual
Quarter

		FY3/2022 As of Mar 31	FY3/2023^*1 As of Mar 31	FY3/2024 As of Mar 31	FY3/2025^*2 As of Mar 31	FY3/2026^*3 As of Mar 31
Assets
Current assets
Cash and cash equivalents	millions of yen	163,588	144,671	146,664	214,256	227,522
Trade and other receivables	millions of yen	240,822	287,374	308,420	293,315	356,517
Inventories	millions of yen	219,308	263,062	294,921	350,869	391,314
Other financial assets	millions of yen	23,320	10,948	9,706	11,383	10,965
Other current assets	millions of yen	19,084	26,341	32,595	34,321	42,413
Total current assets	millions of yen	666,122	732,396	792,306	904,144	1,028,731
Non-current assets
Property, plant and equipment	millions of yen	336,385	451,370	497,870	529,008	585,303
Goodwill	millions of yen	42,865	46,332	47,722	60,516	61,164
Intangible assets	millions of yen	17,790	19,599	19,042	27,074	33,290
Other financial assets	millions of yen	21,627	24,481	34,116	37,481	79,076
Deferred tax assets	millions of yen	12,844	16,607	17,952	18,217	19,543
Other non-current assets	millions of yen	6,559	9,043	7,114	8,374	7,730
Total non-current assets	millions of yen	438,070	567,432	623,816	680,670	786,106
Total assets	millions of yen	1,104,192	1,299,828	1,416,122	1,584,814	1,814,837
Liabilities
Current liabilities
Trade and other payables	millions of yen	170,854	172,011	196,542	213,646	235,583
Bonds and borrowings	millions of yen	164,866	183,044	147,238	175,084	264,122
Other financial liabilities	millions of yen	14,342	10,178	12,840	11,077	13,872
Income taxes payable	millions of yen	11,129	7,384	7,981	7,712	10,855
Provisions	millions of yen	2,648	3,944	3,959	2,315	2,425
Other current liabilities	millions of yen	51,318	62,481	65,324	67,398	75,343
Total current liabilities	millions of yen	415,157	439,042	433,884	477,232	602,200
Non-current liabilities
Bonds and borrowings	millions of yen	105,845	171,287	215,145	288,513	218,369
Other financial liabilities	millions of yen	14,395	17,040	16,391	24,065	30,206
Net defined benefit liabilities	millions of yen	21,100	24,132	24,784	27,546	28,982
Provisions	millions of yen	1,892	1,574	850	807	666
Deferred tax liabilities	millions of yen	1,605	3,777	3,310	4,926	17,591
Other non-current liabilities	millions of yen	2,763	3,858	6,034	7,100	5,792
Total non-current liabilities	millions of yen	147,600	221,668	266,514	352,957	301,606
Total liabilities	millions of yen	562,757	660,710	700,398	830,189	903,806
Equity
Common stock	millions of yen	68,259	68,259	68,259	68,259	68,259
Capital surplus	millions of yen	140,102	141,165	141,135	141,401	141,401
Treasury stock	millions of yen	-43,964	-42,226	-51,860	-59,931	-59,901
Retained earnings	millions of yen	320,755	378,805	415,318	457,053	536,885
Other components of equity	millions of yen	53,458	83,122	131,287	136,670	212,327
Total equity attributable to owners of the parent	millions of yen	538,610	629,125	704,139	743,452	898,971
Non-controlling interests	millions of yen	2,825	9,993	11,585	11,173	12,060
Total equity	millions of yen	541,435	639,118	715,724	754,625	911,031
Total liabilities and equity	millions of yen	1,104,192	1,299,828	1,416,122	1,584,814	1,814,837

*1 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
*2 Minebea Power Semiconductor Device Inc. (formerly Hitachi Power Semiconductor Device, Ltd.) has been included in the scope of consolidation since May 2, 2024.
*3 Minebea Linear Motion Inc. (formerly TN Linear Motion Inc.) has been included in the scope of consolidation since October 3, 2025.

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