Minebea Mitsumi Inc
TSE:6479
Income Statement
Earnings Waterfall
Minebea Mitsumi Inc
Revenue
|
1.7T
JPY
|
Cost of Revenue
|
-1.4T
JPY
|
Gross Profit
|
262.5B
JPY
|
Operating Expenses
|
-170.8B
JPY
|
Operating Income
|
91.7B
JPY
|
Other Expenses
|
-20.6B
JPY
|
Net Income
|
71.1B
JPY
|
Income Statement
Minebea Mitsumi Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
349 536
N/A
|
371 543
+6%
|
385 757
+4%
|
407 301
+6%
|
455 570
+12%
|
500 676
+10%
|
528 536
+6%
|
579 673
+10%
|
612 930
+6%
|
609 814
-1%
|
602 711
-1%
|
589 393
-2%
|
578 107
-2%
|
633 991
+10%
|
708 772
+12%
|
791 636
+12%
|
848 650
+7%
|
881 413
+4%
|
899 382
+2%
|
898 003
0%
|
923 184
+3%
|
884 723
-4%
|
876 110
-1%
|
919 253
+5%
|
937 333
+2%
|
978 445
+4%
|
961 483
-2%
|
956 277
-1%
|
964 336
+1%
|
988 424
+2%
|
1 049 266
+6%
|
1 056 954
+1%
|
1 085 593
+3%
|
1 124 140
+4%
|
1 126 875
+0%
|
1 174 941
+4%
|
1 242 017
+6%
|
1 292 203
+4%
|
1 333 533
+3%
|
1 675 629
+26%
|
1 685 412
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(275 041)
|
(285 768)
|
(292 213)
|
(307 250)
|
(344 867)
|
(380 585)
|
(403 262)
|
(450 345)
|
(484 243)
|
(486 671)
|
(484 675)
|
(474 222)
|
(463 237)
|
(510 838)
|
(570 282)
|
(634 367)
|
(678 440)
|
(706 838)
|
(727 135)
|
(731 234)
|
(747 973)
|
(718 125)
|
(718 004)
|
(758 316)
|
(781 798)
|
(811 859)
|
(792 356)
|
(790 485)
|
(800 785)
|
(820 832)
|
(865 982)
|
(861 149)
|
(879 165)
|
(908 556)
|
(912 171)
|
(953 802)
|
(1 017 140)
|
(1 071 359)
|
(1 117 345)
|
(1 416 661)
|
(1 422 896)
|
|
Gross Profit |
74 495
N/A
|
85 775
+15%
|
93 544
+9%
|
100 051
+7%
|
110 703
+11%
|
120 091
+8%
|
125 274
+4%
|
129 328
+3%
|
128 687
0%
|
123 143
-4%
|
118 036
-4%
|
115 171
-2%
|
114 870
0%
|
123 153
+7%
|
138 490
+12%
|
157 269
+14%
|
170 210
+8%
|
174 575
+3%
|
172 247
-1%
|
166 769
-3%
|
175 211
+5%
|
166 598
-5%
|
158 106
-5%
|
160 937
+2%
|
155 535
-3%
|
166 586
+7%
|
169 127
+2%
|
165 792
-2%
|
163 551
-1%
|
167 592
+2%
|
183 284
+9%
|
195 805
+7%
|
206 428
+5%
|
215 584
+4%
|
214 704
0%
|
221 139
+3%
|
224 877
+2%
|
220 844
-2%
|
216 188
-2%
|
258 968
+20%
|
262 516
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(51 654)
|
(53 876)
|
(54 359)
|
(56 094)
|
(57 978)
|
(59 990)
|
(63 185)
|
(66 571)
|
(69 527)
|
(71 705)
|
(72 139)
|
(72 556)
|
(71 618)
|
(56 700)
|
(68 359)
|
(73 980)
|
(80 628)
|
(98 177)
|
(105 752)
|
(105 350)
|
(103 719)
|
(94 386)
|
(97 040)
|
(99 872)
|
(102 295)
|
(106 779)
|
(110 242)
|
(109 017)
|
(110 523)
|
(106 036)
|
(117 941)
|
(122 970)
|
(127 313)
|
(121 483)
|
(127 941)
|
(132 987)
|
(136 125)
|
(144 810)
|
(122 869)
|
(164 817)
|
(170 770)
|
|
Selling, General & Administrative |
(51 024)
|
(52 958)
|
(53 743)
|
(55 489)
|
(57 383)
|
(59 407)
|
(62 532)
|
(65 816)
|
(68 917)
|
(70 735)
|
(71 643)
|
(72 054)
|
(70 870)
|
(74 690)
|
(80 922)
|
(86 889)
|
(95 265)
|
(98 702)
|
(98 823)
|
(98 857)
|
(96 082)
|
(94 468)
|
(97 714)
|
(100 525)
|
(104 387)
|
(107 647)
|
(105 954)
|
(104 733)
|
(105 638)
|
(107 785)
|
(112 715)
|
(117 061)
|
(121 445)
|
(125 276)
|
(127 880)
|
(133 119)
|
(137 974)
|
(144 347)
|
(149 721)
|
(192 109)
|
(196 965)
|
|
Depreciation & Amortization |
(629)
|
(917)
|
(615)
|
(603)
|
(593)
|
0
|
(652)
|
(754)
|
0
|
(969)
|
(495)
|
(502)
|
(748)
|
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
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(583)
|
(1)
|
(1)
|
(610)
|
(1)
|
(1)
|
0
|
0
|
17 990
|
12 563
|
12 909
|
14 637
|
525
|
(6 929)
|
(6 493)
|
(7 637)
|
82
|
674
|
653
|
2 092
|
868
|
(4 288)
|
(4 284)
|
(4 885)
|
1 749
|
(5 226)
|
(5 909)
|
(5 868)
|
3 793
|
(61)
|
132
|
1 849
|
(463)
|
26 852
|
27 292
|
26 195
|
|
Operating Income |
22 841
N/A
|
31 899
+40%
|
39 185
+23%
|
43 957
+12%
|
52 725
+20%
|
60 101
+14%
|
62 089
+3%
|
62 757
+1%
|
59 160
-6%
|
51 438
-13%
|
45 897
-11%
|
42 615
-7%
|
43 252
+1%
|
66 453
+54%
|
70 131
+6%
|
83 289
+19%
|
89 582
+8%
|
76 398
-15%
|
66 495
-13%
|
61 419
-8%
|
71 492
+16%
|
72 212
+1%
|
61 066
-15%
|
61 065
0%
|
53 240
-13%
|
59 807
+12%
|
58 885
-2%
|
56 775
-4%
|
53 028
-7%
|
61 556
+16%
|
65 343
+6%
|
72 835
+11%
|
79 115
+9%
|
94 101
+19%
|
86 763
-8%
|
88 152
+2%
|
88 752
+1%
|
76 034
-14%
|
93 319
+23%
|
94 151
+1%
|
91 746
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2 692)
|
(2 346)
|
(2 159)
|
(1 715)
|
(360)
|
582
|
961
|
(2 956)
|
(2 582)
|
(3 388)
|
(3 289)
|
704
|
402
|
117
|
(1 005)
|
(1 216)
|
(1 538)
|
(2 047)
|
(1 646)
|
(947)
|
(1 387)
|
(712)
|
(574)
|
(1 047)
|
(309)
|
(639)
|
(665)
|
(1 256)
|
(1 406)
|
(1 822)
|
(1 574)
|
(1 281)
|
(1 788)
|
(1 591)
|
(1 304)
|
775
|
(4 484)
|
(5 601)
|
(3 662)
|
(2 413)
|
266
|
|
Non-Reccuring Items |
(6 147)
|
(2 231)
|
(2 832)
|
(2 473)
|
(3 706)
|
(7 343)
|
(6 732)
|
(6 330)
|
(5 215)
|
283
|
57
|
245
|
(830)
|
(6 092)
|
0
|
0
|
0
|
(7 496)
|
0
|
0
|
0
|
(179)
|
0
|
0
|
0
|
(1 160)
|
0
|
0
|
0
|
(10 390)
|
0
|
0
|
0
|
(1 965)
|
0
|
0
|
0
|
25 488
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
5 552
|
1 225
|
76
|
84
|
(1 047)
|
0
|
120
|
115
|
27
|
0
|
(52)
|
(300)
|
(72)
|
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
|
0
|
0
|
|
Total Other Income |
(1 562)
|
(1 736)
|
(1 558)
|
(1 294)
|
(1 187)
|
(1 567)
|
(508)
|
(970)
|
(1 227)
|
(1 370)
|
(1 564)
|
(1 068)
|
(667)
|
0
|
384
|
590
|
583
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
81
|
0
|
0
|
0
|
183
|
0
|
0
|
0
|
243
|
0
|
0
|
0
|
199
|
0
|
0
|
0
|
|
Pre-Tax Income |
17 992
N/A
|
26 811
+49%
|
32 712
+22%
|
38 559
+18%
|
46 425
+20%
|
51 773
+12%
|
55 930
+8%
|
52 616
-6%
|
50 163
-5%
|
46 963
-6%
|
41 049
-13%
|
42 196
+3%
|
42 085
0%
|
60 478
+44%
|
69 510
+15%
|
82 663
+19%
|
88 627
+7%
|
66 855
-25%
|
64 849
-3%
|
60 472
-7%
|
70 105
+16%
|
71 321
+2%
|
60 492
-15%
|
60 018
-1%
|
52 931
-12%
|
58 089
+10%
|
58 220
+0%
|
55 519
-5%
|
51 622
-7%
|
49 527
-4%
|
63 769
+29%
|
71 554
+12%
|
77 327
+8%
|
90 788
+17%
|
85 459
-6%
|
88 927
+4%
|
84 268
-5%
|
96 120
+14%
|
89 657
-7%
|
91 738
+2%
|
92 012
+0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5 670)
|
(6 434)
|
(8 273)
|
(8 865)
|
(10 686)
|
(12 291)
|
(13 115)
|
(12 896)
|
(11 589)
|
(10 363)
|
(11 241)
|
(10 840)
|
(10 399)
|
(8 067)
|
(7 850)
|
(11 445)
|
(12 551)
|
(16 397)
|
(15 902)
|
(14 440)
|
(16 901)
|
(10 619)
|
(8 268)
|
(9 360)
|
(7 201)
|
(11 166)
|
(11 224)
|
(9 824)
|
(9 158)
|
(10 740)
|
(14 016)
|
(14 617)
|
(18 122)
|
(21 862)
|
(20 433)
|
(24 225)
|
(24 790)
|
(18 938)
|
(19 449)
|
(21 526)
|
(19 770)
|
|
Income from Continuing Operations |
12 322
|
20 377
|
24 439
|
29 694
|
35 739
|
39 482
|
42 815
|
39 720
|
38 574
|
36 600
|
29 808
|
31 356
|
31 686
|
52 411
|
61 660
|
71 218
|
76 076
|
50 458
|
48 947
|
46 032
|
53 204
|
60 702
|
52 224
|
50 658
|
45 730
|
46 923
|
46 996
|
45 695
|
42 464
|
38 787
|
49 753
|
56 937
|
59 205
|
68 926
|
65 026
|
64 702
|
59 478
|
77 182
|
70 208
|
70 212
|
72 242
|
|
Income to Minority Interest |
566
|
500
|
418
|
228
|
238
|
406
|
301
|
110
|
(81)
|
(212)
|
(302)
|
18
|
30
|
(118)
|
59
|
(156)
|
(184)
|
(237)
|
(338)
|
(364)
|
(357)
|
(560)
|
(795)
|
(1 057)
|
(1 074)
|
(948)
|
(635)
|
(267)
|
(126)
|
(28)
|
32
|
32
|
17
|
9
|
(16)
|
(25)
|
(48)
|
(172)
|
(290)
|
(708)
|
(1 132)
|
|
Net Income (Common) |
12 888
N/A
|
20 878
+62%
|
24 857
+19%
|
29 923
+20%
|
35 978
+20%
|
39 887
+11%
|
43 114
+8%
|
39 828
-8%
|
38 491
-3%
|
36 386
-5%
|
29 504
-19%
|
31 373
+6%
|
31 714
+1%
|
52 293
+65%
|
61 720
+18%
|
71 062
+15%
|
75 893
+7%
|
50 326
-34%
|
48 609
-3%
|
45 668
-6%
|
52 847
+16%
|
60 142
+14%
|
51 429
-14%
|
49 601
-4%
|
44 656
-10%
|
45 975
+3%
|
46 361
+1%
|
45 428
-2%
|
42 338
-7%
|
38 759
-8%
|
49 785
+28%
|
56 969
+14%
|
59 222
+4%
|
68 935
+16%
|
65 010
-6%
|
64 677
-1%
|
59 430
-8%
|
77 010
+30%
|
69 918
-9%
|
69 504
-1%
|
71 110
+2%
|