Information by Business Segment
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.
- Anuual
- Quarter [IFRS]
- Quarter [JGAAP]
Information by Business Segment
| FY3/2015 *1 | FY3/2016 | FY3/2017 *2 | FY3/2018 | FY3/2018 | ||
|---|---|---|---|---|---|---|
| JGAAP | JGAAP | JGAAP | JGAAP | IFRS | ||
| Machined components | millions of yen | 155,785 | 163,811 | 156,310 | 176,391 | 176,427 |
| Composition ratio | % | 31.1% | 26.9% | 24.5% | 20.1% | 20.0% |
| Electronic devices and components | millions of yen | 344,724 | 445,467 | 441,615 | 451,460 | 451,879 |
| Composition ratio | % | 68.9% | 73.0% | 69.1% | 51.3% | 51.3% |
| MITSUMI business | millions of yen | - | - | 40,342 | 250,592 | 252,415 |
| Composition ratio | % | - | - | 6.3% | 28.5% | 28.6% |
| Other | millions of yen | 166 | 536 | 658 | 695 | 693 |
| Composition ratio | % | 0.0% | 0.1% | 0.1% | 0.1% | 0.1% |
| Net sales | millions of yen | 500,676 | 609,814 | 638,926 | 879,139 | 881,413 |
| Composition ratio | % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Machined components | millions of yen | 39,722 | 40,854 | 39,147 | 42,727 | 41,007 |
| Operating income margin | % | 25.5% | 24.9% | 25.0% | 24.2% | 23.2% |
| Electronic devices and components | millions of yen | 30,747 | 22,336 | 21,898 | 31,189 | 24,096 |
| Operating income margin | % | 8.9% | 5.0% | 5.0% | 6.9% | 5.3% |
| MITSUMI business | millions of yen | - | - | 2,315 | 21,512 | 20,069 |
| Operating income margin | % | - | - | 5.7% | 8.6% | 8.0% |
| Other | millions of yen | -28 | -124 | -120 | -125 | -806 |
| Adjustments | millions of yen | -10,340 | -11,627 | -14,223 | -16,140 | -15,463 |
| Operating income | millions of yen | 60,101 | 51,438 | 49,015 | 79,162 | 68,902 |
| Operating income margin | % | 12.0% | 8.4% | 7.7% | 9.0% | 7.8% |
- *1 Due to some organizational changes, including incorporating its in-house manufacturing division into the Electronic devices and components manufacturing headquarters from FY3/2016, business segment classification is changed, and FY3/2015 numbers are also adjusted for comparison.
- *2 MITSUMI ELECTRIC CO., LTD. has been included in the scope of consolidation since January 27, 2017.
