Income Statement

Revenue

+29%

+67%

10Y

Currency: JPY

	Jun-2004	Sep-2004	Dec-2004	Jun-2005	Sep-2005	Dec-2005	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	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	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	747	0	0	1 019	0	0	1 305	0	0	1 286	0	0	712	0	0	529	0	0	433	884	1 355	1 832	1 935	2 071	2 192	2 320	2 377	2 431	2 526	2 651	2 670	2 574	2 399	2 138	1 918	1 738	1 602	1 504	1 435	1 316	1 245	1 168	1 057	1 020	917	0	0	0	0	986	0	0	0	1 035	0	0	0	1 420	0	0	0	1 740	0	0	0	1 514	0	0	0	2 789	0	0	0	4 462	0	0	0	0	0	0	0
Revenue	207 304 N/A	215 479 +4%	221 931 +3%	226 297 +2%	230 919 +2%	236 687 +2%	241 198 +2%	244 946 +2%	247 330 +1%	248 895 +1%	251 579 +1%	253 389 +1%	245 664 -3%	235 755 -4%	209 780 -11%	187 576 -11%	168 435 -10%	167 984 0%	184 038 +10%	196 410 +7%	205 194 +4%	269 139 +31%	266 050 -1%	263 893 -1%	253 109 -4%	251 358 -1%	255 177 +2%	258 011 +1%	273 001 +6%	282 409 +3%	299 105 +6%	324 107 +8%	349 536 +8%	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%	1 402 127 -17%	1 757 581 +25%	1 508 247 -14%	1 496 683 -1%	1 522 703 +2%	1 534 174 +1%	1 522 780 -1%	1 607 058 +6%
Gross Profit
Cost of Revenue	(159 785)	(168 361)	(174 691)	(178 486)	(181 849)	(185 877)	(188 402)	(190 317)	(192 365)	(191 641)	(192 743)	(191 945)	(186 335)	(177 975)	(158 332)	(143 788)	(131 073)	(130 757)	(138 797)	(146 087)	(152 967)	(202 145)	(203 139)	(204 027)	(198 117)	(198 505)	(200 589)	(202 427)	(214 559)	(225 113)	(240 686)	(258 859)	(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)	(1 071 668)	(1 117 345)	(1 416 661)	(1 422 896)	(1 170 774)	(1 462 874)	(1 245 476)	(1 230 322)	(1 252 301)	(1 265 013)	(1 252 978)	(1 327 810)
Gross Profit	47 519 N/A	47 118 -1%	47 240 +0%	47 811 +1%	49 070 +3%	50 810 +4%	52 796 +4%	54 629 +3%	54 965 +1%	57 254 +4%	58 836 +3%	61 444 +4%	59 329 -3%	57 780 -3%	51 448 -11%	43 788 -15%	37 362 -15%	37 227 0%	45 241 +22%	50 323 +11%	52 227 +4%	66 994 +28%	62 911 -6%	59 866 -5%	54 992 -8%	52 853 -4%	54 588 +3%	55 584 +2%	58 442 +5%	57 296 -2%	58 419 +2%	65 248 +12%	74 495 +14%	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%	220 535 -2%	216 188 -2%	258 968 +20%	262 516 +1%	231 353 -12%	294 707 +27%	262 771 -11%	266 361 +1%	270 402 +2%	269 161 0%	269 802 +0%	279 248 +4%
Operating Income
Operating Expenses	(34 977)	(37 117)	(37 605)	(37 968)	(37 679)	(37 542)	(36 680)	(35 218)	(34 988)	(36 020)	(37 106)	(37 967)	(37 884)	(37 725)	(35 806)	(33 835)	(31 335)	(30 770)	(32 153)	(33 577)	(34 255)	(44 830)	(44 469)	(44 022)	(43 897)	(44 254)	(44 600)	(45 338)	(46 102)	(47 747)	(48 405)	(49 776)	(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)	(144 809)	(122 869)	(164 817)	(170 770)	(161 136)	(201 146)	(168 290)	(169 484)	(176 746)	(177 272)	(179 104)	(184 152)
Selling, General & Administrative	(34 977)	(37 117)	(37 605)	(37 968)	(37 679)	(37 542)	(36 680)	(34 672)	(34 988)	(36 020)	(37 118)	(37 967)	(37 683)	(37 857)	(35 202)	(33 088)	(30 444)	(29 756)	(31 144)	(32 599)	(33 265)	(43 510)	(43 155)	(43 022)	(43 234)	(42 921)	(43 905)	(44 272)	(44 789)	(45 977)	(47 469)	(49 054)	(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)	(162 377)	(205 835)	(173 377)	(175 897)	(178 839)	(181 248)	(182 580)	(186 186)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	(201)	(402)	(604)	(747)	(891)	(1 014)	(1 009)	(978)	(990)	(1 320)	(1 314)	0	0	(1 332)	(693)	(1 064)	(1 311)	(1 768)	(934)	(720)	(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	0	0	0	0	0	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	(546)	0	0	12	0	0	534	0	0	0	0	0	0	0	0	0	(1 000)	(663)	(1)	(2)	(2)	0	(2)	(2)	(2)	(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	(462)	26 852	27 292	26 195	1 241	4 689	5 087	6 413	2 093	3 976	3 476	2 034
Operating Income	12 542 N/A	10 001 -20%	9 635 -4%	9 843 +2%	11 391 +16%	13 268 +16%	16 116 +21%	19 411 +20%	19 977 +3%	21 234 +6%	21 730 +2%	23 477 +8%	21 445 -9%	20 055 -6%	15 642 -22%	9 953 -36%	6 027 -39%	6 457 +7%	13 088 +103%	16 746 +28%	17 972 +7%	22 164 +23%	18 442 -17%	15 844 -14%	11 095 -30%	8 599 -22%	9 988 +16%	10 246 +3%	12 340 +20%	9 549 -23%	10 014 +5%	15 472 +55%	22 841 +48%	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%	75 726 -15%	93 319 +23%	94 151 +1%	91 746 -3%	70 217 -23%	93 561 +33%	94 481 +1%	96 877 +3%	93 656 -3%	91 889 -2%	90 698 -1%	95 096 +5%
Pre-Tax Income
Interest Income Expense	(2 666)	(2 692)	(2 891)	(2 946)	(3 152)	(3 141)	(3 524)	(3 881)	(4 050)	(3 885)	(3 675)	(3 552)	(3 080)	(2 532)	(1 807)	(1 683)	(1 497)	(1 453)	(1 351)	(1 311)	(1 354)	(1 726)	(1 715)	(1 682)	(1 705)	(1 708)	(1 610)	(1 638)	(1 781)	(1 969)	(1 773)	(1 832)	(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	1 647	1 341	(11 814)	(10 764)	(15 402)	(13 048)	(5 106)	(4 402)
Non-Reccuring Items	(508)	(722)	(1 033)	(2 130)	(1 406)	(1 599)	212	(540)	(250)	(1 473)	(1 380)	(1 308)	(1 205)	(1 106)	(1 686)	(1 298)	(1 129)	(195)	50	(342)	(768)	(1 631)	(1 670)	(1 318)	(4 082)	(1 166)	(1 955)	(3 270)	(442)	(6 720)	(6 602)	(6 284)	(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	21 892	0	0	0	3 474	0	0	0	1 054	0	0	0
Gain/Loss on Disposition of Assets	159	76	36	(154)	4	291	302	296	(3)	(45)	(77)	(183)	(136)	391	844	814	283	(175)	(161)	(156)	0	(74)	(40)	(27)	38	194	320	414	353	4 549	4 429	4 319	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	0	0	0	0	0	0	0	0
Total Other Income	123	318	93	121	35	82	167	306	515	632	675	768	760	296	33	(188)	(28)	(93)	(125)	(23)	(1)	(72)	(129)	(299)	(322)	(368)	(380)	(199)	(155)	(527)	(815)	(1 105)	(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	111	0	0	0	207	0	0	0	3 301	0	0	0
Pre-Tax Income	9 650 N/A	6 981 -28%	5 840 -16%	4 734 -19%	6 872 +45%	8 901 +30%	13 273 +49%	15 592 +17%	16 189 +4%	16 463 +2%	17 273 +5%	19 202 +11%	17 784 -7%	17 104 -4%	13 026 -24%	7 598 -42%	3 656 -52%	4 541 +24%	11 501 +153%	14 914 +30%	15 849 +6%	18 661 +18%	14 888 -20%	12 518 -16%	5 024 -60%	5 551 +10%	6 363 +15%	5 553 -13%	10 315 +86%	4 882 -53%	5 253 +8%	10 570 +101%	17 992 +70%	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%	92 128 +9%	89 657 -3%	91 738 +2%	92 012 +0%	75 545 -18%	94 902 +26%	82 667 -13%	86 113 +4%	82 609 -4%	78 841 -5%	85 592 +9%	90 694 +6%
Net Income
Tax Provision	(5 999)	(5 838)	(5 593)	(3 807)	(4 761)	(5 523)	(7 313)	(6 530)	(4 892)	(4 947)	(5 132)	(5 921)	(5 032)	(5 216)	(4 110)	(3 104)	(1 562)	(749)	(2 221)	(3 496)	(5 197)	(5 544)	(5 037)	(4 180)	(3 220)	(1 258)	(1 122)	(435)	(942)	(3 649)	(2 833)	(4 337)	(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)	(18 807)	(19 449)	(21 526)	(19 770)	(20 299)	(25 722)	(21 346)	(22 134)	(22 775)	(22 056)	(23 205)	(25 187)
Income from Continuing Operations	3 651	1 143	247	927	2 111	3 378	5 960	9 062	11 297	11 516	12 141	13 281	12 752	11 888	8 916	4 494	2 094	3 792	9 280	11 418	10 652	13 117	9 851	8 338	1 804	4 293	5 241	5 118	9 373	1 233	2 420	6 233	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	73 321	70 208	70 212	72 242	55 246	69 180	61 321	63 979	59 834	56 785	62 387	65 507
Income to Minority Interest	486	1 575	2 427	2 520	1 888	1 446	1 170	811	380	9	(456)	(750)	(719)	(630)	(260)	(153)	(5)	(217)	(212)	(161)	3	(646)	(526)	(417)	(272)	1 629	1 731	1 755	1 631	571	517	623	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)	(169)	(290)	(708)	(1 132)	(1 211)	(1 209)	(884)	(690)	(377)	(375)	(393)	(319)
Net Income (Common)	4 135 N/A	2 717 -34%	2 670 -2%	3 442 +29%	3 996 +16%	4 821 +21%	7 129 +48%	9 868 +38%	11 677 +18%	11 522 -1%	11 683 +1%	12 528 +7%	12 030 -4%	11 259 -6%	8 653 -23%	4 338 -50%	2 084 -52%	3 571 +71%	9 066 +154%	11 252 +24%	10 648 -5%	12 465 +17%	9 318 -25%	7 917 -15%	1 532 -81%	5 922 +287%	6 972 +18%	6 873 -1%	11 003 +60%	1 804 -84%	2 938 +63%	6 856 +133%	12 888 +88%	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%	73 152 +23%	69 918 -4%	69 504 -1%	71 110 +2%	54 035 -24%	67 971 +26%	60 437 -11%	63 289 +5%	59 457 -6%	56 410 -5%	61 994 +10%	65 188 +5%
EPS (Diluted)	10.36 N/A	6.74 -35%	6.37 -5%	8.62 +35%	9.91 +15%	12.08 +22%	17.86 +48%	24.48 +37%	29.27 +20%	28.88 -1%	28.99 +0%	31.4 +8%	30.15 -4%	27.93 -7%	22.07 -21%	11.15 -49%	5.32 -52%	9.19 +73%	23.73 +158%	29.45 +24%	27.86 -5%	32.63 +17%	24.45 -25%	20.94 -14%	4.05 -81%	15.55 +284%	17.6 +13%	17.48 -1%	27.99 +60%	4.57 -84%	7.47 +63%	17.44 +133%	32.71 +88%	53.14 +62%	63.08 +19%	75.94 +20%	91.31 +20%	101.24 +11%	109.42 +8%	101.08 -8%	97.69 -3%	92.26 -6%	75.26 -18%	83.66 +11%	84.57 +1%	134.27 +59%	142.54 +6%	164.87 +16%	176.9 +7%	116.91 -34%	113.3 -3%	106.45 -6%	123.73 +16%	140.63 +14%	121.05 -14%	116.75 -4%	105.15 -10%	108.56 +3%	110.88 +2%	108.65 -2%	101.26 -7%	92.74 -8%	119.77 +29%	137.45 +15%	143.09 +4%	166.56 +16%	160.06 -4%	155.31 -3%	143.15 -8%	177.38 +24%	171.51 -3%	171.37 0%	175.83 +3%	133.04 -24%	168.08 +26%	149.65 -11%	157.55 +5%	147.58 -6%	140.46 -5%	154.36 +10%	162.32 +5%

Income Statement Balance Sheet Cash Flow Statement

Minebea Mitsumi Inc
TSE:6479

Income Statement

Earnings Waterfall
Minebea Mitsumi Inc

Income Statement
Minebea Mitsumi Inc

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Minebea Mitsumi Inc TSE:6479

Income Statement

Earnings Waterfall Minebea Mitsumi Inc

Income Statement Minebea Mitsumi Inc

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Minebea Mitsumi Inc
TSE:6479

Earnings Waterfall
Minebea Mitsumi Inc

Income Statement
Minebea Mitsumi Inc