EX-99.3 4 ss42203_ex9903.htm SUPPLEMENTARY FINANCIAL DATA FOR THE FISCAL YEAR ENDED MARCH 31, 2017
May 9, 2017
MinebeaMitsumi Inc.
 

Supplementary Financial Data for the Fiscal Year ended March 31, 2017
 
 
1. Consolidated Results of Operations
    
Fiscal year ended Mar. ’16
Fiscal year ended Mar. ’17
  
%Change Y/Y
  
   (Millions of yen)
1st Half
2nd Half
Full Year
1st Half
2nd Half *5
Full Year *5
  
2nd Half
*1 *5
Full Year
*2 *5
  
Net sales
295,554
314,260
609,814
275,133
363,793
638,926
  
+15.8%
+4.8%
  
Operating income
27,417
24,021
51,438
18,594
30,421
49,015
  
+26.6%
-4.7%
  
Ordinary income
23,326
23,335
46,661
18,915
29,478
48,393
  
+26.3%
+3.7%
  
Income attributable to owners of the parent
17,758
18,628
36,386
12,745
28,401
41,146
  
+52.5%
+13.1%
  
Net income per share (yen)
47.49
49.77
97.26
34.01
73.32
107.33
  
+47.3%
+10.4%
  
Diluted net income per share (yen)
45.09
47.26
92.35
33.26
72.38
105.64
  
+53.2%
+14.4%
  
 
    
Fiscal year ended Mar. ’16 
Fiscal year ended Mar. ’17
  
4Q %Change
   (Millions of yen)
1Q
2Q
3Q
4Q
1Q
2Q
3Q
4Q *5
  
Q/Q
*3 *5
Y/Y
*4 *5
Net sales
127,391
168,162
178,661
135,599
120,288
154,844
167,375
196,418
  
+17.4%
+44.9%
Operating income
12,512
14,905
15,484
8,536
6,971
11,623
16,120
14,300
  
-11.3%
+67.5%
Ordinary income
12,872
10,453
15,120
8,215
7,255
11,659
15,857
13,621
  
-14.1%
+65.8%
Income attributable to owners of the parent
10,058
7,700
11,825
6,802
3,176
9,568
12,167
16,233
  
+33.4%
+138.7%
Net income per share (yen)
26.90
20.59
31.61
18.17
8.48
25.52
32.44
39.65
  
+22.2%
+118.2%
Diluted net income per share (yen)
25.54
19.55
30.01
17.26
8.12
24.94
31.94
38.15
  
+19.4%
+121.0%
 
2. Consolidated Sales and Operating Income by Segments
     
Fiscal year ended Mar. ’16
Fiscal year ended Mar. ’17
  
%Change Y/Y
  
 
(Millions of yen)
1st Half
2nd Half
Full Year
1st Half
2nd Half *5
Full Year *5
  
2nd Half
*1 *5
Full Year
*2 *5
  
 
Machined components
83,247
80,564
163,811
76,467
79,843
156,310
  
-0.9%
-4.6%
  
 
Electronic devices and components
212,064
233,403
445,467
198,354
243,261
441,615
  
+4.2%
-0.9%
  
 
MITSUMI business
-
-
-
-
40,342
40,342
  
-
-
  
 
Other
242
294
536
311
347
658
  
+18.0%
+22.8%
  
 
Adjustment
-
-
-
-
-
-
  
-
-
  
Total sales
295,554
314,260
609,814
275,133
363,793
638,926
  
+15.8%
+4.8%
  
 
Machined components
20,175
20,679
40,854
19,525
19,622
39,147
  
-5.1%
-4.2%
  
 
Electronic devices and components
12,349
9,987
22,336
6,852
15,046
21,898
  
+50.7%
-2.0%
  
 
MITSUMI business
-
-
-
-
2,315
2,315
  
-
-
  
 
Other
24
-148
-124
-53
-67
-120
  
-
-
  
 
Adjustment
-5,130
-6,497
-11,627
-7,730
-6,493
-14,223
  
-
-
  
Total operating income
27,417
24,021
51,438
18,594
30,421
49,015
  
+26.6%
-4.7%
  
 
    
Fiscal year ended Mar. ’16
Fiscal year ended Mar. ’17
  
4Q %Change
(Millions of yen)
1Q
2Q
3Q
4Q
1Q
2Q
3Q
4Q *5
  
Q/Q
*3 *5
Y/Y
*4 *5
 
Machined components
40,974
42,272
40,766
39,797
39,207
37,259
38,523
41,319
  
+7.3%
+3.8%
 
Electronic devices and components
86,311
125,753
137,750
95,653
80,911
117,442
128,653
114,607
  
-10.9%
+19.8%
 
MITSUMI business
-
-
-
-
-
-
-
40,342
  
-
-
 
Other
105
137
144
148
169
142
198
147
  
-25.8%
-0.7%
 
Adjustment
-
-
-
-
-
-
-
-
  
-
-
Total sales
127,391
168,162
178,661
135,599
120,288
154,844
167,375
196,418
  
+17.4%
+44.9%
 
Machined components
9,956
10,218
10,605
10,073
10,401
9,123
9,509
10,112
  
+6.3%
+0.4%
 
Electronic devices and components
5,608
6,740
7,618
2,368
432
6,420
9,439
5,605
  
-40.6%
+136.7%
 
MITSUMI business
-
-
-
-
-
-
-
2,315
  
-
-
 
Other
-41
65
-59
-89
-16
-36
-50
-17
  
-
-
 
Adjustment
-3,010
-2,120
-2,680
-3,816
-3,846
-3,884
-2,778
-3,715
  
-
-
Total operating income
12,512
14,905
15,484
8,536
6,971
11,623
16,120
14,300
  
-11.3%
+67.5%
 
 
3. Forecast for the Fiscal Year ending March 31, 2018
 
Fiscal year ending Mar. ’18
  
Full Year
%Change
(Millions of yen)
1st Half
2nd Half
Full Year
  
Y/Y
Net sales
376,400
373,600
750,000
  
+17.4%
Operating income
26,300
29,700
56,000
  
+14.2%
Ordinary income
25,800
29,200
55,000
  
+13.7%
Income attributable to owners of the parent
19,400
22,100
41,500
  
+0.9%
Net income per share (yen)
45.83
52.20
98.03
  
-8.7%
 
4. Forecast for the Consolidated Sales and Operating Income by Segments
    
Fiscal year ending Mar. ’18
  
Full Year
%Change
 (Millions of yen)
1st Half
2nd Half
Full Year
  
Y/Y
 
Machined components
80,200
80,800
161,000
  
+3.0%
 
Electronic devices and components
202,500
194,500
397,000
  
-10.1%
 
MITSUMI business
93,300
97,900
191,200
  
-
 
Other
400
400
800
  
+21.6%
 
Adjustment
-
-
-
  
-
Total sales
376,400
373,600
750,000
  
+17.4%
 
Machined components
20,100
20,900
41,000
  
+4.7%
 
Electronic devices and components
10,600
11,400
22,000
  
+0.5%
 
MITSUMI business
4,400
5,600
10,000
  
-
 
Other
-200
-200
-400
  
-
 
Adjustment
-8,600
-8,000
-16,600
  
-
Total operating income
26,300
29,700
56,000
  
+14.2%
 
5. Capital Expenditure, Depreciation and Amortization, Research and Development Expenses
    
FY ended
Fiscal year ended Mar. ’17
  
Forecast for
the FY ending
    (Millions of yen)
Mar. ’16
1Q
2Q
3Q
4Q*5
Full Year *5
  
Mar. ’18
Capital expenditure
43,878
5,506
6,737
10,064
9,538
31,847
  
44,000
Depreciation and amortization
34,787
7,374
6,869
6,628
7,292
28,164
  
33,000
Research and development expenses
9,680
2,675
2,618
2,547
4,505
12,347
  
22,000
 
6. Exchange Rates
    
FY ended
Fiscal year ended Mar. ’17
  
Assumption for the FY ending Mar.
   (Yen) Mar. ’16
1Q
2Q
3Q
4Q
Full Year
   ’18
US$
PL
120.78
111.12
103.50
106.13
114.29
108.76
  
105.00
   
BS
112.68
102.91
101.12
116.49
112.19
112.19
  
105.00
EURO
PL
132.75
125.16
115.00
116.04
121.14
119.34
  
115.00
   
BS
127.70
114.39
113.36
122.70
119.79
119.79
  
115.00
THAI BAHT
PL
3.46
3.14
2.97
3.02
3.24
3.09
  
3.06
   
BS
3.19
2.93
2.91
3.24
3.26
3.26
  
3.06
RMB
PL
19.03
17.03
15.52
15.62
16.54
16.18
  
16.00
   
BS
17.40
15.47
15.16
16.74
16.26
16.26
  
16.00
 
*1  2nd Half % change Y/Y : 2nd half in comparison with the 2nd half of the previous fiscal year
*2  Full Year % change Y/Y : Full year in comparison with the previous full year
*3  4Q % change Q/Q : 4Q in comparison with 3Q
*4  4Q % change Y/Y : 4Q in comparison with 4Q of the previous fiscal year
*5  We have started to consollidate MITSUMI ELECTRIC CO., LTD. from January 27, 2017.