Business Results
First Quarter of Fiscal Year Ending March 31, 2022
MinebeaMitsumi Inc.
August 4, 2021
Summary of Consolidated Business Results for 1Q
Net sales and Operating income hit 1Q record highs
(Millions of yen) | FY3/21 | FY3/22 | Change | |||||
1Q | 4Q | 1Q | YoY | QoQ | ||||
Net sales | 187,463 | 250,985 | 248,305 | +32.5% | -1.1% | |||
Operating income | 3,409 | 10,692 | 19,628 | X5.8 | +83.6% | |||
Profit before taxes | 3,319 | 9,928 | 19,603 | X5.9 | +97.5% | |||
Profit for the period | 2,216 | 7,192 | 14,659 | X6.6 | X2.0 | |||
attributable to owners of the parent | ||||||||
Earnings per share, | 5.43 | 17.64 | 36.11 | X6.7 | X2.0 | |||
basic (yen) | ||||||||
Foreign | FY3/21 | FY3/21 | FY3/22 | |||||
Exchange Rates | 1Q | 4Q | 1Q | |||||
US$ | ¥107.74 | ¥104.74 | ¥108.99 | |||||
Euro | ¥118.23 | ¥127.53 | ¥130.84 | |||||
Thai Baht | ¥3.34 | ¥3.47 | ¥3.50 | |||||
Chinese RMB | ¥15.12 | ¥16.17 | ¥16.80 | |||||
August 4, 2021 | 2 |
Net Sales, Operating Income/margin
(Billions of yen) | Net sales | |
Operating income
Operating margin
279.5 | 267.7 | 274.3 | 275.7 |
251.0 248.3
226.9
204.4
187.5
23.3
19.6 | 19.6 | 19.6 |
17.5
12.4
10.7
8.7%
7.9%
7.0% | 3.4 | 6.4% | 7.1% | |
3.3 | 5.5% | |||
4.3% | |
1.6% | 1.8% |
1Q | 2Q | 3Q | 4Q | 1Q | 2Q | 3Q | 4Q | 1Q | 2Q | 3Q | 4Q |
FY3/20 | FY3/21 | FY3/22 | |||||||||
August 4, 2021 | 3 |
1Q Actual: Differences from the Forecast as of May
(Billions of yen)
+9.8 +1.1 △0.0 248.3
236.0
Net Sales
19.6
18.0
Operating
Income
August 4, 2021 | 4 |
Machined Components
Net sales (Billions of yen) | Operating income (Billions of yen) | ||||||||
Ball bearings Rod-ends/Fasteners Pivot assemblies | Operating income | Operating margin | |||||||
46.1 | 45.1 | 45.2 | 44.5 | 44.1 | 44.1 |
24.8%
23.2% 22.6% | 21.1% | |
21.2% | 20.9% 20.0% | |
20.1% | ||
18.2% |
6.2 | 6.4 | 6.3 | 5.6 | 39.7 | 5.5 | 5.5 |
10.7
10.9
38.0 |
35.5 5.3
10.0 | 9.6 | 9.5 | 5.1 | 7.2 | 6.4 | |
10.1 | 4.5 | |||||
6.3 | ||||||
6.9 | ||||||
7.4 |
32.2 | ||||||||||||||||
31.4 | ||||||||||||||||
29.8 | ||||||||||||||||
29.4 | ||||||||||||||||
29.2 | ||||||||||||||||
28.7 | ||||||||||||||||
28.1 | ||||||||||||||||
26.0 | ||||||||||||||||
23.6 | ||||||||||||||||
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 | ||||||||||||||||||||||
August 4, 2021 | 5 |
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