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 Jun 30
FY3/2019
As of Sep 30
FY3/2019
As of Dec 31
FY3/2019
As of Mar 31
IFRS IFRS IFRS IFRS IFRS
Assets
Current assets
Cash and cash equivalents millions of yen 88,777 83,247 86,725 108,985 122,432
Trade and other receivables millions of yen 160,350 152,911 174,512 183,863 151,349
Inventories millions of yen 150,774 169,074 176,791 156,813 141,385
Other financial assets millions of yen 21,818 20,656 22,614 22,664 21,045
Other current assets millions of yen 9,018 16,156 11,733 16,190 9,343
Total current assets millions of yen 430,737 442,044 472,375 488,515 445,554
Non-current assets
Property, plant and equipment millions of yen 224,016 233,368 244,439 241,413 244,388
Goodwill millions of yen 8,509 8,435 8,664 8,398 8,284
Intangible assets millions of yen 9,997 9,884 9,822 9,528 9,375
Other financial assets millions of yen 16,546 15,235 14,380 13,066 14,635
Deferred tax assets millions of yen 13,505 14,066 14,353 14,503 16,650
Other non-current assets millions of yen 248 167 312 3,290 3,241
Total non-current assets millions of yen 272,821 281,155 291,970 290,198 296,573
Total assets millions of yen 703,558 723,199 764,345 778,713 742,127
Liabilities
Current liabilities
Trade and other payables millions of yen 107,027 123,890 122,036 139,060 109,344
Bonds and borrowings millions of yen 80,738 79,931 91,561 99,164 86,642
Other financial liabilities millions of yen 1,748 7,133 2,572 5,762 1,983
Income taxes payable millions of yen 7,458 6,304 8,512 7,980 5,448
Provisions millions of yen 391 177 302 244 200
Other current liabilities millions of yen 42,230 37,000 43,711 36,503 31,848
Total current liabilities millions of yen 239,592 254,435 268,694 288,713 235,465
Non-current liabilities
Bonds and borrowings millions of yen 75,733 76,163 75,491 74,921 75,400
Other financial liabilities millions of yen 5,393 5,356 5,103 5,154 5,138
Net defined benefit liabilities millions of yen 16,092 15,771 16,569 14,177 14,577
Provisions millions of yen 411 446 437 1,323 1,196
Deferred tax liabilities millions of yen 1,709 1,946 1,668 1,562 1,754
Other non-current liabilities millions of yen 1,407 1,383 1,426 1,545 1,337
Total non-current liabilities millions of yen 100,745 101,065 100,694 98,682 99,402
Total liabilities millions of yen 340,337 355,500 369,388 387,395 334,867
Equity
Common stock millions of yen 68,259 68,259 68,259 68,259 68,259
Capital surplus millions of yen 134,615 134,829 135,341 135,856 137,464
Treasury stock millions of yen -9,496 -9,444 -9,342 -19,871 -19,448
Retained earnings millions of yen 154,778 160,212 176,182 193,048 202,172
Other components of equity millions of yen 7,935 6,482 16,934 6,694 11,256
Total equity attributable to owners of the parent millions of yen 356,091 360,338 387,374 383,986 399,703
Non-controlling interests millions of yen 7,130 7,361 7,583 7,332 7,557
Total equity millions of yen 363,221 367,699 394,957 391,318 407,260
Total liabilities and equity millions of yen 703,558 723,199 764,345 778,713 742,127

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