Consolidated Statements of Financial Position

Latest Update : June 18, 2019

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

  FY3/2018
As of Mar 31
FY3/2019
As of Mar 31
IFRSIFRS
Assets
Current assets
Cash and cash equivalents millions of yen 88,777 122,432
Trade and other receivables millions of yen 160,350 151,349
Inventories millions of yen 150,774 141,385
Other financial assets millions of yen 21,818 21,045
Other current assets millions of yen 9,018 9,343
Total current assets millions of yen 430,737 445,554
Non-current assets
Property, plant and equipment millions of yen 224,016 244,388
Goodwill millions of yen 8,509 8,284
Intangible assets millions of yen 9,997 9,375
Other financial assets millions of yen 16,546 14,635
Deferred tax assets millions of yen 13,505 16,650
Other non-current assets millions of yen 248 3,241
Total non-current assets millions of yen 272,821 296,573
Total assets millions of yen 703,558 742,127
Liabilities
Current liabilities
Trade and other payables millions of yen 107,027 109,344
Bonds and borrowings millions of yen 80,738 86,642
Other financial liabilities millions of yen 1,748 1,983
Income taxes payable millions of yen 7,458 5,448
Provisions millions of yen 391 200
Other current liabilities millions of yen 42,230 31,848
Total current liabilities millions of yen 239,592 235,465
Non-current liabilities
Bonds and borrowings millions of yen 75,733 75,400
Other financial liabilities millions of yen 5,393 5,138
Net defined benefit liabilities millions of yen 16,092 14,577
Provisions millions of yen 411 1,196
Deferred tax liabilities millions of yen 1,709 1,754
Other non-current liabilities millions of yen 1,407 1,337
Total non-current liabilities millions of yen 100,745 99,402
Total liabilities millions of yen 340,337 334,867
Equity
Common stock millions of yen 68,259 68,259
Capital surplus millions of yen 134,615 137,464
Treasury stock millions of yen -9,496 -19,448
Retained earnings millions of yen 154,778 202,172
Other components of equity millions of yen 7,935 11,256
Total equity attributable to owners of the parent millions of yen 356,091 399,703
Non-controlling interests millions of yen 7,130 7,557
Total equity millions of yen 363,221 407,260
Total liabilities and equity millions of yen 703,558 742,127

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