Consolidated Statements of Financial Position

Latest Update : Feb.16, 2024

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

  FY3/2019
As of Mar 31
FY3/2020*1
As of Mar 31
FY3/2021*2
As of Mar 31
FY3/2022
As of Mar 31
FY3/2023*3
As of Mar 31
Assets
Current assets
Cash and cash equivalents millions of yen 122,432 130,746 165,479 163,588 144,671
Trade and other receivables millions of yen 151,349 182,890 203,614 240,822 287,374
Inventories millions of yen 141,385 169,803 171,368 219,308 263,071
Other financial assets millions of yen 21,045 18,057 19,970 23,320 10,948
Other current assets millions of yen 9,343 14,375 14,844 19,084 26,628
Total current assets millions of yen 445,554 515,871 575,275 666,122 732,692
Non-current assets
Property, plant and equipment millions of yen 244,388 275,064 293,079 336,385 454,947
Goodwill millions of yen 8,284 18,626 41,439 42,865 46,332
Intangible assets millions of yen 9,375 13,798 18,666 17,790 19,597
Other financial assets millions of yen 14,635 18,896 23,506 21,627 24,481
Deferred tax assets millions of yen 16,650 18,008 16,892 12,844 15,601
Other non-current assets millions of yen 3,241 4,218 7,914 6,559 9,568
Total non-current assets millions of yen 296,573 348,610 401,496 438,070 570,526
Total assets millions of yen 742,127 864,481 976,771 1,104,192 1,303,218
Liabilities
Current liabilities
Trade and other payables millions of yen 109,344 143,964 142,673 170,854 172,011
Bonds and borrowings millions of yen 86,642 95,268 137,141 164,866 183,044
Other financial liabilities millions of yen 1,983 6,984 8,798 14,342 10,405
Income taxes payable millions of yen 5,448 2,905 6,689 11,129 7,483
Provisions millions of yen 200 4,353 4,445 2,648 3,944
Other current liabilities millions of yen 31,848 42,209 46,026 51,318 62,475
Total current liabilities millions of yen 235,465 295,683 345,772 415,157 439,362
Non-current liabilities
Bonds and borrowings millions of yen 75,400 126,444 131,480 105,845 171,287
Other financial liabilities millions of yen 5,138 13,639 14,408 14,395 17,040
Net defined benefit liabilities millions of yen 14,577 22,482 23,122 21,100 24,132
Provisions millions of yen 1,196 579 4,518 1,892 1,574
Deferred tax liabilities millions of yen 1,754 1,702 1,603 1,605 3,450
Other non-current liabilities millions of yen 1,337 1,676 1,870 2,763 3,858
Total non-current liabilities millions of yen 99,402 166,522 177,001 147,600 221,341
Total liabilities millions of yen 334,867 462,205 522,773 562,757 660,703
Equity
Common stock millions of yen 68,259 68,259 68,259 68,259 68,259
Capital surplus millions of yen 137,464 134,707 139,456 140,102 141,165
Treasury stock millions of yen -19,448 -34,455 -39,166 -43,964 -42,226
Retained earnings millions of yen 202,172 234,667 265,417 320,755 381,708
Other components of equity millions of yen 11,256 -8,806 17,175 53,458 83,156
Total equity attributable to owners of the parent millions of yen 399,703 394,372 451,141 538,610 632,062
Non-controlling interests millions of yen 7,557 7,904 2,857 2,825 10,453
Total equity millions of yen 407,260 402,276 453,998 541,435 642,515
Total liabilities and equity millions of yen 742,127 864,481 976,771 1,104,192 1,303,218
  • *1 U-Shin Ltd. has been included in the scope of consolidation since April 10, 2019. In 1Q of FY3/2020, Access Solutions does not include April 1-9.
  • *2 ABLIC Inc. has been included in the scope of consolidation since April 30, 2020.
  • *3 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

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