Consolidated Statements of Financial Position

Latest Update : Oct.5, 2018

* 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.

  FY3/2018
As of Mar 31
IFRS
Assets
Current assets
Cash and cash equivalents millions of yen 88,777
Trade and other receivables millions of yen 160,350
Inventories millions of yen 150,774
Other financial assets millions of yen 21,818
Other current assets millions of yen 9,018
Total current assets millions of yen 430,737
Non-current assets
Property, plant and equipment millions of yen 224,016
Goodwill millions of yen 8,509
Intangible assets millions of yen 9,997
Other financial assets millions of yen 16,546
Deferred tax assets millions of yen 13,505
Other non-current assets millions of yen 248
Total non-current assets millions of yen 272,821
Total assets millions of yen 703,558
Liabilities
Current liabilities
Trade and other payables millions of yen 107,027
Bonds and borrowings millions of yen 80,738
Other financial liabilities millions of yen 1,748
Income taxes payable millions of yen 7,458
Provisions millions of yen 391
Other current liabilities millions of yen 42,230
Total current liabilities millions of yen 239,592
Non-current liabilities
Bonds and borrowings millions of yen 75,733
Other financial liabilities millions of yen 5,393
Net defined benefit liabilities millions of yen 16,092
Provisions millions of yen 411
Deferred tax liabilities millions of yen 1,709
Other non-current liabilities millions of yen 1,407
Total non-current liabilities millions of yen 100,745
Total liabilities millions of yen 340,337
Equity
Common stock millions of yen 68,259
Capital surplus millions of yen 134,615
Treasury stock millions of yen -9,496
Retained earnings millions of yen 154,778
Other components of equity millions of yen 7,935
Total equity attributable to owners of the parent millions of yen 356,091
Non-controlling interests millions of yen 7,130
Total equity millions of yen 363,221
Total liabilities and equity millions of yen 703,558

Go back to top of this page