Business Results
Third Quarter of Fiscal Year Ending March 31, 2022
MinebeaMitsumi Inc.
February 4, 2022
Summary of Consolidated Business Results for 3Q
Net sales hit a quarterly record high
Net sales, operating income and profit for the period
all hit record highs for 9 months
(Millions of yen) | FY3/21 | FY3/22 | Change | |||||
3Q | 2Q | 3Q | YoY | QoQ | ||||
Net sales | 275,709 | 281,955 | 304,348 | +10.4% | +7.9% | |||
Operating income | 19,552 | 25,005 | 25,832 | +32.1% | +3.3% | |||
Profit before taxes | 19,349 | 24,716 | 25,122 | +29.8% | +1.6% | |||
Profit for the period | 16,142 | 20,393 | 18,395 | +14.0% | -9.8% | |||
attributable to ow ners of the parent | ||||||||
Earnings per share, | 39.53 | 50.36 | 45.42 | +14.9% | -9.8% | |||
basic (yen) | ||||||||
Foreign | FY3/21 | FY3/22 | FY3/22 | |||||
Exchange Rates | 3Q | 2Q | 3Q | |||||
US$ | ¥104.76 | ¥110.10 | ¥112.47 | |||||
Euro | ¥123.56 | ¥130.82 | ¥130.44 | |||||
Thai Baht | ¥3.38 | ¥3.40 | ¥3.39 | |||||
Chinese RMB | ¥15.62 | ¥17.05 | ¥17.52 | |||||
February 4, 2022 | 2 |
Net Sales, Operating Income/ Margin
(Billions of yen) | Net sales | ||||||
Operating income | |||||||
279.5 | Operating margin | ||||||
267.7 | |||||||
226.9 | |||||||
204.4 | |||||||
187.5 | |||||||
23.3 | |||||||
19.6 | |||||||
12.4 |
8.7% | ||||
3.3 | 7.0% | 3.4 | ||
5.5% | ||||
1.6% | 1.8% | |||
1Q | 2Q | 3Q | 4Q | 1Q |
FY3/20
304.3 | ||||||
274.3 | 275.7 | 282.0 | ||||
251.0 | 248.3 | |||||
25.0 | 25.8 | |||||
17.5 | 19.6 | 19.6 | ||||
10.7 | ||||||
8.9% | 8.5% | |||||
7.9% | ||||||
7.1% | ||||||
6.4% | ||||||
4.3% | ||||||
2Q | 3Q | 4Q | 1Q | 2Q | 3Q | 4Q |
FY3/21 | FY3/22 |
February 4, 2022 | 3 |
3Q Actual: Differences from the Forecast as of November
(Billions of yen)
304.3
271.5
Net Sales
25.0 | 25.8 |
Operating
Income
Special factor
approx. -¥0.4bn
February 4, 2022 | 4 |
Machined Components
Net sales (Billions of yen) | Operating income (Billions of yen) |
Ball bearings | Rod-ends/Fasteners | Pivot assemblies | ||
46.1 | 45.1 | 45.2 | 44.5 | 44.1 | 44.1 | 44.3 | 43.1 | |
6.2 | 6.4 | 6.3 | 5.6 | 39.7 | 5.5 | 5.5 | 5.9 | |
5.8 | ||||||||
38.0 | ||||||||
35.5 5.3
10.0 | 9.6 | 9.5 | 10.1 | 5.1 | 7.2 | 6.4 | 6.5 | 6.4 |
4.5 | ||||||||
6.3 | ||||||||
6.9 | ||||||||
7.4 |
32.2 | 31.9 | |||||||||||||||||||
31.4 | ||||||||||||||||||||
30.9 | ||||||||||||||||||||
29.8 | ||||||||||||||||||||
29.2 | 29.4 | |||||||||||||||||||
28.7 | ||||||||||||||||||||
28.1 | ||||||||||||||||||||
26.0 | ||||||||||||||||||||
23.6 | ||||||||||||||||||||
Operating income | Operating margin |
26.9% 27.0% | ||||
23.2% 22.6% | 24.8% | |||
21.1% | Special | |||
21.2% | 20.9% 20.0% | factor | ||
20.1% | approx. | |||
18.2% | 11.9 | -¥0.4bn | ||
11.6 |
10.7 | 10.9 |
10.2 |
9.6 9.4
8.8
8.3
7.2 6.9
1Q | 2Q | 3Q | 4Q | 1Q | 2Q | 3Q | 4Q | 1Q | 2Q | 3Q | 4Q | |||||||||||||||
1Q | 2Q | 3Q | 4Q | 1Q | 2Q | 3Q | 4Q | 1Q | 2Q | 3Q | 4Q | |||||||||||||||
FY3/20 | FY3/21 | FY3/22 | FY3/20 | FY3/21 | FY3/22 | |||||||||||||||||||||
February 4, 2022 | 5 |
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