MINEBEA MITSUMI Inc. (6479.T) - Quarterly Income Statement

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6479.T
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2667.5 (JPY) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	355,454	348,803	381,207	379,747	292,370	339,718	371,424	330,021	251,040	289,532	304,348	281,955	248,305	250,985	275,709	274,267	187,463	226,897	267,650	279,473	204,425	185,785	249,570	236,330	213,038	224,212	224,389	237,709	193,204	196,418	167,375	154,845	120,288	135,599	178,661	168,163	127,391	138,715	145,404	117,026	99,531	93,609	97,135	95,482	85,317	71,602	71,706	70,480	68,621	62,194	56,716	67,646	64,802	63,944	67,500	69,803	67,891	60,462	58,716	57,430	51,837	46,383	59,166	76,572
Cost of Revenue Numbers are in millions	292,100	287,530	316,010	318,731	248,540	291,085	309,775	267,918	202,581	236,866	246,437	226,287	198,966	207,475	228,378	231,076	153,903	185,386	218,252	233,130	175,091	155,144	194,639	192,679	175,663	184,445	177,900	188,580	152,323	158,833	133,827	124,495	95,922	108,993	144,812	134,948	97,918	106,565	110,914	87,865	75,241	70,847	73,297	72,828	68,796	60,120	57,115	54,655	53,223	49,566	44,983	52,817	51,139	49,177	50,893	51,929	50,145	44,636	43,938	44,606	42,105	39,395	43,738	57,353
Gross Profit Numbers are in millions	63,354	61,273	65,197	61,016	43,830	48,633	61,649	62,103	48,459	52,666	57,911	55,668	49,339	43,510	47,331	43,191	33,560	41,511	49,398	46,343	29,334	30,641	54,931	43,651	37,375	39,767	46,489	49,129	40,881	37,585	33,548	30,350	24,366	26,606	33,849	33,215	29,473	32,150	34,490	29,161	24,290	22,762	23,838	22,654	16,521	11,482	14,591	15,825	15,398	12,628	11,733	14,829	13,663	14,767	16,607	17,874	17,746	15,826	14,778	12,824	9,732	6,988	15,428	19,219
Gross Profit Ratio Numbers are in millions	0.178	0.176	0.171	0.161	0.15	0.143	0.166	0.188	0.193	0.182	0.19	0.197	0.199	0.173	0.172	0.157	0.179	0.183	0.185	0.166	0.143	0.165	0.22	0.185	0.175	0.177	0.207	0.207	0.212	0.191	0.2	0.196	0.203	0.196	0.189	0.198	0.231	0.232	0.237	0.249	0.244	0.243	0.245	0.237	0.194	0.16	0.203	0.225	0.224	0.203	0.207	0.219	0.211	0.231	0.246	0.256	0.261	0.262	0.252	0.223	0.188	0.151	0.261	0.251
Reseach & Development Expenses Numbers are in millions	0	10,895	10,821	10,586	10,360	10,264	9,611	9,608	9,271	37,065	9,641	8,987	8,366	8,203	0	0	0	28,886	0	0	0	25,453	0	0	0	24,381	0	0	0	12,347	0	2,675	0	9,680	0	2,284	0	8,972	0	0	0	2,195	0	0	0	2,114	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	42,696	41,644	39,924	38,113	39,171	36,788	35,649	32,739	32,798	31,933	30,410	30,135	28,967	27,549	26,064	25,205	26,820	26,695	27,336	26,796	23,713	22,782	24,474	23,499	4,490	25,557	24,440	23,378	0	0	0	0	393	0	0	0	1,525	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19,291	0	0	0	0	0	0	0	16,708	0	0	0	13,784	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	43,458	42,696	41,644	39,924	38,113	39,171	36,788	35,649	32,739	32,798	31,933	30,410	30,135	28,967	27,549	26,064	25,205	26,820	26,695	27,336	26,796	23,713	22,782	24,474	23,499	23,781	25,557	24,440	23,378	23,286	17,427	18,727	17,394	17,101	18,365	18,309	16,960	15,309	15,410	14,923	13,765	13,261	13,526	13,189	12,982	11,517	11,647	11,818	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	1,465	-1,803	146	253	-424	5,893	187	-430	2,991	2,137	-355	-365	-1,125	-66	1,025	-447	-415	-215	-119	-11	136	92	-235	42	-317	-87	-637	-454	-210	-15	-379	10	-161	-657	-487	-256	-336	-486	-276	33	201	-87	-16	-147	45	-40	6	23	97	70	-39	-78	106	-31	39	288
Operating Expenses Numbers are in millions	43,458	42,696	41,170	39,906	37,751	14,192	35,217	35,709	34,204	30,995	32,079	30,663	29,711	34,860	27,736	25,634	28,196	28,957	26,340	26,971	25,671	23,647	23,807	24,027	23,084	24,994	25,438	24,429	23,818	23,285	17,427	18,727	17,394	18,070	18,365	18,309	16,960	15,891	15,410	14,923	13,765	13,878	13,526	13,189	12,982	11,956	11,647	11,818	11,704	10,931	10,883	11,080	11,359	10,573	11,008	11,527	11,720	10,330	10,329	10,103	10,337	9,813	10,894	12,603
Operating Income Numbers are in millions	19,896	18,577	24,027	21,110	6,079	34,441	26,432	26,394	14,255	21,671	25,832	25,005	19,628	8,650	19,595	17,557	5,364	12,554	23,058	19,372	3,663	6,994	31,124	19,624	14,291	14,773	21,051	24,700	17,062	14,300	16,121	11,623	6,971	8,537	15,484	14,905	12,512	16,259	19,081	14,237	10,524	8,883	10,313	9,465	3,538	-475	2,943	4,007	3,694	1,697	850	3,749	2,304	4,194	5,599	6,347	6,026	5,496	4,449	2,721	-605	-2,825	4,534	6,616
Operating Income Ratio Numbers are in millions	0.056	0.053	0.063	0.056	0.021	0.101	0.071	0.08	0.057	0.075	0.085	0.089	0.079	0.034	0.071	0.064	0.029	0.055	0.086	0.069	0.018	0.038	0.125	0.083	0.067	0.066	0.094	0.104	0.088	0.073	0.096	0.075	0.058	0.063	0.087	0.089	0.098	0.117	0.131	0.122	0.106	0.095	0.106	0.099	0.041	-0.007	0.041	0.057	0.054	0.027	0.015	0.055	0.036	0.066	0.083	0.091	0.089	0.091	0.076	0.047	-0.012	-0.061	0.077	0.086
Total Other Income Expenses Net Numbers are in millions	-539	5,966	-3,290	1,280	1,759	-1,242	-5,969	1,790	19	166	-710	-289	-25	-764	-203	-582	-90	-531	-53	9	17	-282	-791	482	-121	-7,975	-351	-217	315	963	-1,385	-293	172	338	-637	-4,723	546	-4,185	-1,780	-740	-1,624	-2,157	-878	-1,816	-538	-1,618	-931	-1,674	-1,065	1,644	-3,600	-607	-486	-1,383	-858	-836	-434	-772	-641	-622	-765	-3,364	-1,614	-572
Income Before Tax Numbers are in millions	19,357	24,543	20,737	22,390	7,838	33,199	20,463	28,184	14,274	21,347	25,122	24,716	19,603	7,886	19,392	16,975	5,274	12,023	23,005	19,381	3,680	6,712	30,333	20,106	14,170	6,798	20,700	24,483	17,378	15,263	14,736	11,330	7,144	8,875	14,847	10,183	13,058	12,075	17,300	13,497	8,901	6,727	9,434	7,650	3,000	-2,092	2,012	2,333	2,629	3,341	-2,750	3,142	1,818	2,811	4,741	5,511	5,592	4,724	3,808	2,099	-1,370	-6,189	2,920	6,044
Income Before Tax Ratio Numbers are in millions	0.054	0.07	0.054	0.059	0.027	0.098	0.055	0.085	0.057	0.074	0.083	0.088	0.079	0.031	0.07	0.062	0.028	0.053	0.086	0.069	0.018	0.036	0.122	0.085	0.067	0.03	0.092	0.103	0.09	0.078	0.088	0.073	0.059	0.065	0.083	0.061	0.103	0.087	0.119	0.115	0.089	0.072	0.097	0.08	0.035	-0.029	0.028	0.033	0.038	0.054	-0.048	0.046	0.028	0.044	0.07	0.079	0.082	0.078	0.065	0.037	-0.026	-0.133	0.049	0.079
Income Tax Expense Numbers are in millions	5,423	4,573	5,528	6,137	4,051	1	7,284	8,121	3,532	5,853	6,719	4,329	4,961	2,113	3,227	3,742	1,658	1,156	3,879	5,123	1,008	-2,638	6,039	4,036	3,182	-1,262	3,578	5,498	3,197	-1,192	2,472	1,903	3,789	2,235	2,913	2,304	2,911	3,461	4,220	2,523	2,087	1,856	2,399	1,931	248	1,092	1,066	427	1,064	-1,615	559	1,114	1,200	346	1,519	1,971	1,707	1,500	-182	696	235	113	630	2,238
Net Income Numbers are in millions	13,936	19,635	14,754	15,958	3,661	33,068	12,271	20,022	10,734	15,488	18,395	20,393	14,659	5,775	16,142	13,209	3,573	10,771	19,232	14,142	2,173	9,109	24,177	15,970	10,886	7,827	16,998	18,911	12,603	16,234	12,167	9,569	3,176	6,802	11,826	7,700	10,058	8,907	13,163	10,986	6,831	4,998	7,108	5,920	2,852	-2,992	1,076	2,002	1,718	6,207	-3,054	2,101	668	1,816	3,331	3,502	3,815	3,091	3,936	1,315	-1,680	-6,212	2,447	3,570
Net Income Ratio Numbers are in millions	0.039	0.056	0.039	0.042	0.013	0.097	0.033	0.061	0.043	0.053	0.06	0.072	0.059	0.023	0.059	0.048	0.019	0.047	0.072	0.051	0.011	0.049	0.097	0.068	0.051	0.035	0.076	0.08	0.065	0.083	0.073	0.062	0.026	0.05	0.066	0.046	0.079	0.064	0.091	0.094	0.069	0.053	0.073	0.062	0.033	-0.042	0.015	0.028	0.025	0.1	-0.054	0.031	0.01	0.028	0.049	0.05	0.056	0.051	0.067	0.023	-0.032	-0.134	0.041	0.047
EPS Numbers are in millions	34.46	48.47	36.48	39.17	8.96	80.57	31.87	48.53	26.43	38.2	45.42	50.36	36.11	14.14	39.53	32.34	8.75	25.96	46.35	34.07	5.23	21.82	57.92	38.04	25.95	18.67	40.55	44.91	29.77	38.34	28.74	25.55	8.48	18.16	31.58	20.59	26.9	23.82	35.2	29.41	18.29	13.38	19.03	15.88	7.65	-8.03	2.89	5.33	4.57	16.52	-8.07	5.52	1.76	4.75	8.72	9.17	9.99	8.09	10.12	3.38	-4.32	-15.97	6.13	8.94
EPS Diluted Numbers are in millions	34.46	48.46	36.48	39.17	8.96	80.35	31.67	48.08	26.02	37.51	44.45	49.22	35.27	14.14	38.64	31.62	8.55	25.96	45.32	33.32	5.15	21.82	56.63	37.21	25.4	18.67	39.66	43.92	29.12	38.34	28.74	25.55	8.12	18.16	31.58	20.59	25.54	23.82	35.2	29.41	17.37	13.38	19.03	15.88	7.27	-8.03	2.89	5.33	4.36	16.52	-8.02	5.52	1.76	4.75	8.72	9.17	9.99	8.09	10.12	3.38	-4.32	-15.97	6.13	8.94
EBITDA Numbers are in millions	35,834	30,915	40,086	38,665	23,757	49,875	39,873	41,848	26,593	33,880	37,759	36,393	30,832	21,631	32,030	29,976	17,639	24,095	35,386	31,890	15,343	17,535	40,957	28,986	22,435	22,513	30,024	32,895	24,999	36,140	22,935	18,989	15,088	17,530	25,269	19,882	20,903	25,570	27,615	20,868	16,947	14,860	15,058	15,219	9,721	5,943	8,489	9,484	8,973	6,884	6,074	8,988	7,789	9,680	11,153	11,795	11,692	11,111	9,928	8,347	5,201	3,098	10,619	6,910
EBITDA Ratio Numbers are in millions	0.101	0.089	0.105	0.102	0.081	0.147	0.107	0.127	0.106	0.117	0.124	0.129	0.124	0.086	0.116	0.109	0.094	0.106	0.132	0.114	0.075	0.094	0.164	0.123	0.105	0.1	0.134	0.138	0.129	0.184	0.137	0.123	0.125	0.129	0.141	0.118	0.164	0.184	0.19	0.178	0.17	0.159	0.155	0.159	0.114	0.083	0.118	0.135	0.131	0.111	0.107	0.133	0.12	0.151	0.165	0.169	0.172	0.184	0.169	0.145	0.1	0.067	0.179	0.09

MINEBEA MITSUMI Inc.

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