1. |
Press release titled “(Correction) Supplementary Financial Data for the Second Quarter of Fiscal Year ending March 31, 2018,” dated December 20, 2017
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2. |
Supplementary Financial Data for the Second Quarter of Fiscal Year Ending March 31, 2018
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MINEBEA MITSUMI Inc. | ||||
By: | /s/ Takayuki Ishikawa | |||
Name: | Takayuki Ishikawa | |||
Title: | General Manager | |||
![]() |
![]() December 20, 2017
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Company Name:
|
MINEBEA MITSUMI Inc.
|
|
Representative:
|
Yoshihisa Kainuma
Representative Director, President and Chief Executive Officer
|
|
(Code No. 6479, TSE Div. No. 1)
|
||
Contact:
|
Kenji Yahiro
Investor Relations Office
|
|
Phone:
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+81-(0)3-6758-6720
|
Fiscal year ended Mar. ’17
|
Fiscal year ending Mar. ’18
|
|||||||
(Millions of yen)
|
1st Half
|
2nd Half *4
|
Full Year *4
|
1Q | 2Q |
1st Half
|
Forecast of 2nd Half *5
|
Forecast of Full Year *5
|
Capital expenditure
|
12,243
|
19,604
|
31,847
|
10,651
|
11,688
|
22,339
|
21,661
|
48,000
|
Depreciation and amortization
|
14,243
|
13,921
|
28,164
|
7,218
|
7,652
|
14,871
|
18,129
|
33,000
|
Research and development expenses
|
5,294
|
7,053
|
12,347
|
5,498
|
5,634
|
11,133
|
10,867
|
22,000
|
Fiscal year ended Mar. ’17
|
Fiscal year ending Mar. ’18
|
|||||||
(Millions of yen)
|
1st Half
|
2nd Half *4
|
Full Year *4
|
1Q | 2Q |
1st Half
|
Forecast of 2nd Half *5
|
Forecast of Full Year *5
|
Capital expenditure
|
12,243
|
19,604
|
31,847
|
10,651
|
11,688
|
22,339
|
25,661
|
48,000
|
Depreciation and amortization
|
14,243
|
13,921
|
28,164
|
7,218
|
7,652
|
14,871
|
18,129
|
33,000
|
Research and development expenses
|
5,294
|
7,053
|
12,347
|
5,498
|
5,634
|
11,133
|
10,867
|
22,000
|
Fiscal year ended Mar. '17
|
FY ending
Mar. '18
|
%Change Y/Y
|
|||||||||||||||||||
(Millions of yen)
|
1st Half
|
2nd Half *4
|
Full Year *4
|
1st Half
|
1st Half *1
|
||||||||||||||||
Net sales
|
275,133
|
363,793
|
638,926
|
429,027
|
+55.9
|
%
|
|||||||||||||||
Operating income
|
18,594
|
30,421
|
49,015
|
41,951
|
+125.6
|
%
|
|||||||||||||||
Ordinary income
|
18,915
|
29,478
|
48,393
|
42,162
|
+122.9
|
%
|
|||||||||||||||
Income attributable to owners of the parent
|
12,745
|
28,401
|
41,146
|
34,276
|
+168.9
|
%
|
|||||||||||||||
Net income per share (yen)
|
34.01
|
73.32
|
107.33
|
81.17
|
+138.7
|
%
|
|||||||||||||||
Diluted net income per share (yen)
|
33.26
|
72.38
|
105.64
|
79.27
|
+138.3
|
%
|
Fiscal year ended Mar. '17
|
FY ending Mar. '18
|
2Q %Change
|
||||||||||||||||||||||||||||||
(Millions of yen)
|
1Q
|
|
2Q
|
|
3Q
|
|
4Q *4
|
|
1Q
|
|
2Q
|
|
Q/Q *2
|
|
Y/Y *3
|
|
||||||||||||||||
Net sales
|
120,288
|
154,844
|
167,375
|
196,418
|
193,204
|
235,823
|
+22.1
|
%
|
+52.3
|
%
|
||||||||||||||||||||||
Operating income
|
6,971
|
11,623
|
16,120
|
14,300
|
17,062
|
24,889
|
+45.9
|
%
|
+114.1
|
%
|
||||||||||||||||||||||
Ordinary income
|
7,255
|
11,659
|
15,857
|
13,621
|
17,372
|
24,789
|
+42.7
|
%
|
+112.6
|
%
|
||||||||||||||||||||||
Income attributable to owners of the parent
|
3,176
|
9,568
|
12,167
|
16,233
|
14,181
|
20,095
|
+41.7
|
%
|
+110.0
|
%
|
||||||||||||||||||||||
Net income per share (yen)
|
8.48
|
25.52
|
32.44
|
39.65
|
33.49
|
47.72
|
+42.5
|
%
|
+87.0
|
%
|
||||||||||||||||||||||
Diluted net income per share (yen)
|
8.12
|
24.94
|
31.94
|
38.15
|
32.70
|
47.68
|
+45.8
|
%
|
+91.2
|
%
|
Fiscal year ended Mar. '17
|
FY ending
Mar. '18
|
%Change Y/Y
|
||||||
(Millions of yen)
|
1st Half
|
2nd Half *4
|
Full Year *4
|
1st Half
|
1st Half *1
|
|||
Machined components
|
76,467
|
79,843
|
156,310
|
82,374
|
+7.7%
|
|||
Electronic devices and components
|
198,354
|
243,261
|
441,615
|
237,453
|
+19.7%
|
|||
MITSUMI business
|
-
|
40,342
|
40,342
|
108,834
|
-
|
|||
Other
|
311
|
347
|
658
|
365
|
+17.3%
|
|||
Adjustment
|
-
|
-
|
-
|
-
|
-
|
|||
Total sales
|
275,133
|
363,793
|
638,926
|
429,027
|
+55.9%
|
|||
Machined components
|
19,525
|
19,622
|
39,147
|
21,223
|
+8.7%
|
|||
Electronic devices and components
|
6,852
|
15,046
|
21,898
|
18,260
|
+166.5%
|
|||
MITSUMI business
|
-
|
2,315
|
2,315
|
10,351
|
-
|
|||
Other
|
-53
|
-67
|
-120
|
-185
|
-
|
|||
Adjustment
|
-7,730
|
-6,493
|
-14,223
|
-7,699
|
-
|
|||
Total operating income
|
18,594
|
30,421
|
49,015
|
41,951
|
+125.6%
|
Fiscal year ended Mar. '17
|
FY ending Mar. '18
|
2Q %Change
|
||||||||||
(Millions of yen)
|
1Q
|
2Q
|
3Q
|
4Q *4
|
1Q
|
2Q
|
Q/Q *2
|
Y/Y *3
|
||||
Machined components
|
39,207
|
37,259
|
38,523
|
41,319
|
40,626
|
41,747
|
+2.8%
|
+12.0%
|
||||
Electronic devices and components
|
80,911
|
117,442
|
128,653
|
114,607
|
104,362
|
133,090
|
+27.5%
|
+13.3%
|
||||
MITSUMI business
|
-
|
-
|
-
|
40,342
|
48,050
|
60,784
|
+26.5%
|
-
|
||||
Other
|
169
|
142
|
198
|
147
|
164
|
201
|
+22.6%
|
+41.5%
|
||||
Adjustment
|
-
|
-
|
-
|
-
|
|
-
|
|
-
|
-
|
-
|
||
Total sales
|
120,288
|
154,844
|
167,375
|
196,418
|
193,204
|
235,823
|
+22.1%
|
+52.3%
|
||||
Machined components
|
10,401
|
9,123
|
9,509
|
10,112
|
10,398
|
10,824
|
+4.1%
|
+18.6%
|
||||
Electronic devices and components
|
432
|
6,420
|
9,439
|
5,605
|
6,847
|
11,412
|
+66.7%
|
+77.8%
|
||||
MITSUMI business
|
-
|
-
|
-
|
2,315
|
3,800
|
6,551
|
+72.4%
|
-
|
||||
Other
|
-16
|
-36
|
-50
|
-17
|
-183
|
-1
|
-
|
-
|
||||
Adjustment
|
-3,846
|
-3,884
|
-2,778
|
-3,715
|
-3,801
|
-3,898
|
-
|
-
|
||||
Total operating income
|
6,971
|
11,623
|
16,120
|
14,300
|
17,062
|
24,889
|
+45.9%
|
+114.1%
|
Fiscal year ending Mar. '18
|
Full Year
|
%Change
|
Forecast
for
|
|||||
(Millions of yen)
|
Previous
f'cast (A)
|
New
f'cast (B)
|
New vs.
Previous
(B/A)
|
ended
Mar. '17
|
Y/Y Full
Year
|
the 2H
ending
Mar. '18
|
||
Net sales
|
810,000
|
810,000
|
-
|
638,926
|
+26.8%
|
380,973
|
||
Operating income
|
67,000
|
73,000
|
+9.0%
|
49,015
|
+48.9%
|
31,049
|
||
Ordinary income
|
66,000
|
72,000
|
+9.1%
|
48,393
|
+48.8%
|
29,838
|
||
Income attributable to owners of the parent
|
50,800
|
57,000
|
+12.2%
|
41,146
|
+38.5%
|
22,724
|
||
Net income per share (yen)
|
119.97
|
135.51
|
-
|
107.33
|
+26.3%
|
54.34
|
Fiscal year ending Mar. '18
|
Full Year
|
%Change
|
Forecast for
the 2H
|
||||||
(Millions of yen)
|
Previous
f'cast (A)
|
New f'cast
(B) |
New vs. previous
(B/A)
|
ended
Mar. '17
|
Y/Y Full
Year
|
ending
Mar. '18
|
|||
Machined components
|
162,700
|
163,000
|
+0.2%
|
156,310
|
+4.3%
|
80,626
|
|||
Electronic devices and components
|
440,000
|
418,000
|
-5.0%
|
441,615
|
-5.3%
|
180,547
|
|||
MITSUMI business
|
206,600
|
228,400
|
+10.6%
|
40,342
|
+466.2%
|
119,566
|
|||
Other
|
700
|
600
|
-14.3%
|
658
|
-8.8%
|
235
|
|||
Adjustment
|
-
|
-
|
-
|
-
|
-
|
-
|
|||
Total sales
|
810,000
|
810,000
|
-
|
638,926
|
+26.8%
|
380,973
|
|||
Machined components
|
41,900
|
42,500
|
+1.4%
|
39,147
|
+8.6%
|
21,277
|
|||
Electronic devices and components
|
27,300
|
27,500
|
+0.7%
|
21,898
|
+25.6%
|
9,240
|
|||
MITSUMI business
|
14,600
|
20,000
|
+37.0%
|
2,315
|
+763.9%
|
9,649
|
|||
Other
|
-500
|
-400
|
-
|
-120
|
-
|
-215
|
|||
Adjustment
|
-16,300
|
-16,600
|
-
|
-14,223
|
-
|
-8,901
|
|||
Total operating income
|
67,000
|
73,000
|
+9.0%
|
49,015
|
+48.9%
|
31,049
|
Fiscal year ended Mar. '17
|
Fiscal year ending Mar. '18
|
|||||||
(Millions of yen)
|
1st Half
|
2nd Half *4
|
Full Year *4
|
1Q
|
2Q
|
1st Half
|
Forecast of 2nd Half *5
|
Forecast of Full Year *5
|
Capital expenditure
|
12,243
|
19,604
|
31,847
|
10,651
|
11,688
|
22,339
|
25,661
|
48,000
|
Depreciation and amortization
|
14,243
|
13,921
|
28,164
|
7,218
|
7,652
|
14,871
|
18,129
|
33,000
|
Research and development expenses
|
5,294
|
7,053
|
12,347
|
5,498
|
5,634
|
11,133
|
10,867
|
22,000
|
Fiscal year ended Mar. '17
|
Fiscal year ending Mar. '18
|
||||||||
(Yen)
|
1st Half
|
2nd Half
|
Full Year
|
1Q
|
2Q
|
1st Half
|
Assumption
of 2nd Half *6
|
Assumption of Full Year
|
|
US$
|
PL
|
107.31
|
110.21
|
108.76
|
111.48
|
110.92
|
111.20
|
105.00
|
108.10
|
BS
|
101.12
|
112.19
|
112.19
|
112.00
|
112.73
|
112.73
|
105.00
|
105.00
|
|
EURO
|
PL
|
120.08
|
118.59
|
119.34
|
121.53
|
129.65
|
125.59
|
115.00
|
120.30
|
BS
|
113.36
|
119.79
|
119.79
|
127.97
|
132.85
|
132.85
|
115.00
|
115.00
|
|
THAI BAHT
|
PL
|
3.06
|
3.13
|
3.09
|
3.24
|
3.31
|
3.28
|
3.06
|
3.17
|
BS
|
2.91
|
3.26
|
3.26
|
3.29
|
3.38
|
3.38
|
3.06
|
3.06
|
|
RMB
|
PL
|
16.28
|
16.08
|
16.18
|
16.18
|
16.53
|
16.36
|
16.00
|
16.18
|
BS
|
15.16
|
16.26
|
16.26
|
16.48
|
16.90
|
16.90
|
16.00
|
16.00
|