Minebeamitsumi Inc. · TSE:6479
Minebeamitsumi — Q1 FY3/2027 Earnings Presentation
35 slides from Minebeamitsumi's earnings presentation, Aug 5, 2026
Slide 1: Financial Results Briefing
Financial Results Briefing First Quarter of Fiscal Year Ending March 31, 2027 MinebeaMitsumi Inc. August 5, 2026
Slide 2: Summary of Business Results for 1Q
Summary of Business Results for 1Q Net sales and operating income reached record highs for a 1Q FY3/26 FY3/27 YoY QoQ (Billions of yen) 1Q 4Q 1Q Change Growth Rate Change Growth Rate Net sales 366.9 432.2 426.6 +59.6 +16.3% -5.6 -1.3% Operating income 17.4 28.3 26.3 +8.9 +50.9% -2.0 -7.0% Profit bef
Slide 3: 1Q Results: Variance from Previous Forecast
1Q Results: Variance from Previous Forecast (May 12, 2026) (Billions of yen) Net Sales Operating Income August 5, 2026 3
Slide 4: Quarterly Trends: Net Sales, Operating Income / Margin
Quarterly Trends: Net Sales, Operating Income / Margin (Billions of yen) Net sales Operating income Operating margin 453.9 Special 422.8 factors 432.2 426.6 Special 411.4 -1.0 Special factors factors -0.3 -1.6 Special 369.6 Special 374.8 366.9 31.3 factors 355.5 factors -2.2 27.9 -0.3 28.3 26.2 Spec
Slide 5: Quarterly Trends: Precision Technologies (PT)
Quarterly Trends: Precision Technologies (PT) Net sales (Billions of yen) Operating income (Billions of yen) *1 Ball Bearings Aerospace PMC Operating income Operating margin *1 The sub-segment name has been changed to Aerospace from Rod Ends & Fasteners from FY3/27 onward. 23.3% 22.6% 22.8% 22.6% 22
Slide 6: Quarterly Trends: Motor, Lighting & Sensing (MLS)
Quarterly Trends: Motor, Lighting & Sensing (MLS) Net sales (Billions of yen) Operating income (Billions of yen) *1 Special factors -1.6 Motors Electronic devices Sensing devices Other Operating income Operating margin *¹ Effective from FY3/27, large-sized machined components for aircraft and 7.2% o
Slide 7: Quarterly Trends: Semiconductor & Electronics (SE)
Quarterly Trends: Semiconductor & Electronics (SE) Net sales (Billions of yen) Operating income (Billions of yen) Operating income Operating margin 186.7 5.5%* 6.3%* 168.7 5.1%* 4.9% 4.5% 4.5% 4.2%* 3.7%* 1.9% 5.8% 5.4% 4.9% 150.0 3.2% 2.6% 136.4 134.2 Special factors -1.0 126.1 121.6 11.8* 117.2 11
Slide 8: Quarterly Trends: Access Solutions (AS)
Quarterly Trends: Access Solutions (AS) Net sales (Billions of yen) Operating income (Billions of yen) Operating income Operating margin 7.2% 92.5 7.7%* 5.6% 5.2% 84.4 4.3% 6.2% 84.5 3.7% 81.5 82.0 82.0 80.2 78.9 78.9 3.4% 4.0% 2.7%* 6.7 Special factors -1.2 0.1% 6.5 * 5.3 4.4 4.1 3.5 3.3 3.0 Specia
Slide 9: Quarterly Trends: Profit Attributable to Owners of the Parent / EPS
Quarterly Trends: Profit Attributable to Owners of the Parent / EPS (Billions of yen) Profit for the period attributable to owners of the parent Earnings per share, basic (yen) Special factors +25.2 49.2 122.46 *² 24.0 21.3 21.3 17.4 17.0 17.7 59.73*² 13.1 11.9 10.9 52.96 53.03 43.36 42.25 44.07 32.
Slide 10: Quarterly Trends: Inventories
Quarterly Trends: Inventories (Billions of yen) Inventories 432.9 411.7 402.1 391.3 370.8 359.6 356.6 350.9 335.8 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q FY3/25 FY3/26 FY3/27 August 5, 2026 10
Slide 11: Full-Year Trends: Operating/ Investing/ Free/ Adjusted Free Cash Flow
Full-Year Trends: Operating/ Investing/ Free/ Adjusted Free Cash Flow (Billions of yen) Operating cash flow Investing cash flow Free cash flow 165.8 Adjusted cash flow* 133.7 101.8 94.8 72.0 48.9 44.1 32.7 47.5 14.0 16.8 -7.5 25.5 7.9 12.0 -30.7 -62.2 -76.3 -82.8 -93.8 -106.3 -125.8 FY3/23 FY3/24 FY
Slide 12: ROIC (Return On Invested Capital)
ROIC (Return On Invested Capital) MinebeaMitsumi ＝ NOPAT Operating income x (1-tax rate) ROIC Invested capital (Notes receivable/accounts receivable + inventories + non-current assets - notes payable/accounts payable) Calculated using business assets (trade receivable/payable, inventories, non-curre
Slide 13: Forecast for FY3/27
Forecast for FY3/27 Full-year forecast for net sales and operating income remains unchanged while profit for the period is revised upward FY3/26 FY3/27 YoY (Billions of yen) Full Year 1st Half 2nd Half Full Year Change Growth Rate Net sales 1,664.4 846.5 843.5 1,690.0 +25.6 +1.5% *1 Operating income
Slide 14: Forecast for Business Segment
Forecast for Business Segment FY3/26 FY3/27 YoY (Billions of yen) Full Year 1st Half 2nd Half Full Year Change Growth Rate Net sales 1,664.4 846.5 843.5 1,690.0 25.6 +1.5% Precision Technologies (PT) 281.2 155.0 158.0 313.0 31.8 +11.3% Motor, Lighting & Sensing (MLS) 456.5 240.0 252.0 492.0 35.5 +7.
Slide 15: Key Highlights
Key Highlights Reached record highs in 1Q net sales and OP, supported by continued strong demand from AI data centers ⚫ Both net sales and OP hit record highs in 1Q. ⚫ OP significantly surpassed the previous record high (19.6 bn yen in FY3/22) by 6.7 bn yen, absorbing approximately 2.2 bn yen in spe
Slide 16: FY3/27 Earnings Forecast
FY3/27 Earnings Forecast Strong 1Q performance and steady progress toward achieving the full-year forecast Net sales and operating income unchanged from a conservative perspective, while profit for the period is revised upward (Billions of yen) FY3/27 FY3/26 1Q 2-4Q Full 1Q YoY 2-4Q Full YoY Year Ye
Slide 17: Precision Technologies (PT) Update
Precision Technologies (PT) Update Bearings external sales hit a new quarterly record Record high momentum expected to continue in 2H Key points Expansion plan for ball bearing production capacity 1 Bearings • Average external sales volume (310 million units/month) and (Million units / month) 476 pr
Slide 18: Motor, Lighting & Sensing (MLS) Update
Motor, Lighting & Sensing (MLS) Update In addition to AI server and humanoid robot markets, new mobility is seeing strong momentum Key points Growth drivers of new mobility 主なポイント Leveraging integration to propose 1 Motors • Driven by robust AI server demand, spindle and fan diverse automotive seat
Slide 19: Semiconductor & Electronics (SE) Update
Semiconductor & Electronics (SE) Update Strong performance in lithium-ion battery protection ICs continues Sales expansion and synergies in AI-related semiconductors are also progressing Earnings recovery in sub-core businesses remains on track 光デバイス Key points Semiconductors for AI Servers 1 Semico
Slide 20: Access Solutions (AS) Update
Access Solutions (AS) Update Mass production launch of BMW Winglets* Impacted by the automotive industry slowdown, but recovery is expected from 2H onward Key points Start of mass production of BMW winglets* 1 Four-wheel business • Minimized the impact of China's flush handle Adopted for the new BMW
Slide 21: Drivers for Mid-term Earnings Forecast: Five Growth Areas Plus One
Drivers for Mid-term Earnings Forecast : The Five Growth Areas Plus One Adding “Aerospace” as the Plus One for full-scale entry into the rapidly evolving space industry Core Products: The "8 Spears" (Product Portfolio) The “5 Growth Areas“ + 1 (Focus Applications) 1 Bearings 2 Analog Semiconductors
Slide 22: Five Growth Areas: AI Servers
Five Growth Areas: AI Servers Demand for air cooling remains strong Demand related to liquid cooling systems to become a future growth driver Recent business trends Solutions installed in AI servers • Bearings: Secured strong forecasts from major fan motor manufacturers Pressure Large Battery protec
Slide 23: Five Growth Areas: Humanoid Robots
Five Growth Areas: Humanoid Robots Orders and inquiries for major components are expanding; establishing a further growth foundation with unique next-generation technologies Recent business trends Solutions for humanoid robots • Bearings: Acquired large orders for body applications, etc., primarily
Slide 24: Plus One: Aerospace
Plus One: Aerospace Space infrastructure and next-generation transportation sectors will be the growth drivers for PT in the future [Artificial satellites] [Launch vehicles & propulsion systems for space transportation] SOS type pressure sensors Roller bearings [For rocket engines, liquid hydrogen H
Slide 25: Shareholder Returns
Shareholder Returns Planned dividend increase of 10 yen for the current fiscal year Dividends Interim Year-end Annual YoY Change (Annual) FY 3/26 25 yen 25 yen 50 yen +5 yen FY 3/27 30 yen 30 yen 60 yen +10 yen （Forecast） Regarding the annual dividend for FY3/27, in line with the guidance announced
Slide 26: Disclaimer
Any statements in this presentation which are not historical are future projections based on certain assumptions and executive judgments drawn from currently available information. Please note that actual performance may vary significantly from any particular projection due to various factors. Facto
Slide 27: Reference
Reference August 5, 2026 27
Slide 28: Full-Year Trends: Net Sales, Operating Income / Margin
Full-Year Trends: Net Sales, Operating Income / Margin (Billions of yen) Net sales Operating income Operating margin Special factors 1,664.4 Special factors 1,690.0 -5.0 -2.6 1,522.7 Special factors 1,402.1 120.0 1,292.2 10.5 104.0 97.5 94.5 73.5 7.5% 7.1% 6.2% 6.2% 5.2% FY3/23 FY3/24 FY3/25 FY3/26
Slide 29: Full-Year Trends: Precision Technologies (PT)
Full-Year Trends: Precision Technologies (PT) Net sales (Billions of yen) Operating income (Billions of yen) Ball Bearings Aerospace PMC*1 Operating income Operating margin 313.0 *1 The sub-segment name has been changed to Aerospace from Rod Ends & Fasteners from FY3/27 onward. 23.0%*² 22.4% 22.1% 3
Slide 30: Full-Year Trends: Motor, Lighting & Sensing (MLS)
Full-Year Trends: Motor, Lighting & Sensing (MLS) Net sales (Billions of yen) Operating income (Billions of yen) *1 Motors Electronic devices Sensing devices Other Operating income Operating margin *¹ Effective from FY3/27, large-sized machined components for aircraft and 6.2%*² 6.3% other applicati
Slide 31: Full-Year Trends: Semiconductor & Electronics (SE)
Full-Year Trends: Semiconductor & Electronics (SE) Net sales (Billions of yen) Operating income (Billions of yen) Operating income Operating margin 590.3 9.0%* 530.1 527.6 530.0 7.9% 4.7%* 4.7%* 7.2% 494.7 Special factors 5.3% FX forward 4.2% 4.5% contract -3.1 Others -3.1 Total -6.1 47.8* 41.6 35.5
Slide 32: Full-Year Trends: Access Solutions (AS)
Full-Year Trends: Access Solutions (AS) Net sales (Billions of yen) Operating income (Billions of yen) Operating income Operating margin 350.0 9.9% 328.1 332.2 5.2%* 322.1 5.1% 5.3% 3.3% 4.9% 1.1%* Special factors 17.3 Special factors -1.2 194.7 19.4 18.5 17.1* 17.1 15.9 10.6 2.1* FY3/23 FY3/24 FY3/
Slide 33: Full-Year Trends: Profit Attributable to Owners of the Parent / EPS
Full-Year Trends: Profit Attributable to Owners of the Parent / EPS (Billions of yen) Profit for the period attributable to owners of the parent Earnings per share, basic (yen) Special factors 25.2 99.0 87.0 73.2 73.8 * 59.5 246.60 54.0 216.64 178.23 183.87* 147.58 133.05 FY3/23 FY3/24 FY3/25 FY3/26
Slide 34: S.G.&A. Expense / Ratio
S.G.&A. Expense / Ratio (Billions of yen) S.G.&A. expenses S.G.&A. to sales ratio 52.0 49.7 46.9 47.8 45.8 45.1 45.9 43.6 44.4 12.3% 12.0% 12.0% 12.5% 12.2% 11.4% 11.5% 10.8% 10.5% 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q FY3/25 FY3/26 FY3/27 August 5, 2026 34
Slide 35: Capital Expenditure / D&A Expense
Capital Expenditure / D&A Expense (Billions of yen) Capital expenditure Depreciation & Amortization expenses 147.0* 94.8 96.5 95.0 83.6 75.0 70.4 66.2 58.4 53.0 FY3/23 FY3/24 FY3/25 FY3/26 FY3/27 * Capital expenditures of FY3/23 include new HQ building acquisition expenses August 5, 2026 35