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.

Information by Business Segment

FY3/2015
*1
FY3/2016FY3/2017
*2
FY3/2018FY3/2018
JGAAPJGAAPJGAAPJGAAPIFRS
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 500,676609,814638,926879,139881,413
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 60,10151,43849,01579,16268,902
Operating income margin % 12.0%8.4%7.7%9.0%7.8%
graph: Sales by Business Segment for FY3/2018
graph: Sales by Machined components
graph: Operating income by Machined components
graph: Sales by Electronic devices and components
graph: Operating income by Electronic devices and components
graph: Sales by MITSUMI business
graph: Operating income by MITSUMI business
  • *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.

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