Financial Results Presentation Materials for the Second Quarter of the Fiscal Year Ending March 2027 | MINEBEA MITSUMI Inc. (6479) timely disclosure

Worth reading

66In focus

0–100. This measures how worthwhile something is to read, not how good or bad the company is.

Direction

Improvement

Direction inferred from the company’s description.

Scale

240

¥ million (year-on-year increase in operating profit)

Wording

Conditional

How definitive the wording is.

Contents of this document

Financial results presentationSecond quarter of the fiscal year ending March 202712 items taken from the company’s own explanation

Financial Results Figures (The key points of this material are explained below)

Net Sales¥8,908 100 million +14.5%first half

Operating profit¥581 100 million +30.8%first half

Net income¥510 million +78.4%net income attributable to owners of the parent, first half

Operating profit margin6.5 % first half

Results for the three months of the current quarter

Net Sales

¥4,642 100 million+12.8%

Operating profit

¥318 100 million+17.8%

Pretax profit

¥420 100 million+69.5%

Net income

¥297 100 million+67.9%

Full-year earnings forecast

Net Sales

¥17,300 100 million

Operating profit

¥1,280 100 million

Pretax profit

¥1,380 100 million

Net income

¥1,000 100 million

Basic earnings per share

¥249.01

What the company explained in this material

Self-assessment against the planThe company's self-assessment against its own plan.

Full-year earnings forecast raised

Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.

Assumed US dollar exchange rate for the second half¥155
Assumed euro exchange rate for the second half¥175
Assumed Thai baht exchange rate for the second half¥4.65
Assumed renminbi exchange rate for the second half¥23

New initiatives

Completion of the acquisition of Panasonic Industry Co., Ltd.'s automotive motor and automotive cooling fan motor businesses postponed to 1 March 2027
Start of new production of battery protection modules for BBU applications at the Mexico plant from February 2027
Expansion of server motor production capacity at the Cambodia plant
Expansion of production capacity in Yonago, Cebu in the Philippines, Seremban in Germany and Chennai in India
Expansion of the capital investment budget to approximately ¥270 billion plus for the fiscal years ending March 2027 to March 2029
Exhibition of the latest model of a multi-fingered robotic hand at CES 2027
Acquisition of the naming rights to Ecopa Stadium and Ecopa Arena in Shizuoka Prefecture

Key KPIsA metric the company considers important as a management benchmark.

Average bearing production volume in the second quarter3.7 100 million units/month
Year on year against the same period last yearNew record high
Maximum bearing production capacity target4.04 100 million units/month
Semiconductor segment sales plan (fiscal year ending March 2029)¥1,700 100 million
Projected sales related to AI servers (fiscal year ending March 2029)¥2,300 100 million
5 Growth Areas + 1 Sales Forecast (FY ending March 2029)¥4,300 100 million

Unit price and quantity metricsThese figures show sales broken down by price and volume.

Average bearing production volume in the second quarter3.7 100 million units/month
Maximum bearing production capacity target4.04 100 million units/month

Segment results

Precision Technologies

Net Sales

¥848 million second quarter

Operating profit

¥210 million second quarter

Motor, Lighting & Sensing

Net Sales

¥1,295 million second quarter

Operating profit

¥97 million second quarter

Semiconductor & Electronics

Net Sales

¥1,604 million second quarter

Operating profit

¥60 million second quarter

Access Solutions

Net Sales

¥845 million second quarter

Operating profit

¥33 million second quarter

Medium-term management plan targets

Cash Allocation Plan (FY ending March 2027–FY ending March 2029)

¥5,000 100 million

Capital expenditure budget

Approximately ¥270 billion plus

5 Growth Areas + 1 Sales Forecast (FY ending March 2029)

¥4,300 100 million

Market Size / Share

AI servers
Growth RateCAGR of approximately 8% (CY25-30)
Humanoid Robots
Growth RateCAGR of approximately 86% (CY26-30)
Commercial drones
Growth RateCAGR of approximately 8% (CY26-30)
Fully autonomous driving (LiDAR)
Growth RateCAGR of approximately 26% (CY26-30)
New mobility
Growth RateCAGR of approximately 6% (CY26-30)

Capital expenditures

Approximately ¥270 billion plusfiscal years ending March 2027 to March 2029 plan

Annual Dividend

Annual dividend per share

60 Yen 予定

Interim

¥30

End of period

30 Yen 予定

Payout ratio

30 Approximately % guideline

Acquisition of treasury shares

To be considered flexibly when surplus cash flow arises. The amount, number of shares and period for the acquisition are not disclosed.

Contents of this document
Item	Details
Document type	Financial results presentation
Fiscal Period Covered	Second quarter of the fiscal year ending March 2027
Net Sales	¥8,908 100 million (first half) (YoY +14.5%)
Operating profit	¥581 100 million (first half) (YoY +30.8%)
Net income	¥510 million (net income attributable to owners of the parent, first half) (YoY +78.4%)
Operating profit margin	6.5 % (first half)
Results for the three months of the current quarter	Net Sales ¥4,642 100 million (YoY +12.8%) / Operating profit ¥318 100 million (YoY +17.8%) / Pretax profit ¥420 100 million (YoY +69.5%) / Net income ¥297 100 million (YoY +67.9%)
Full-year earnings forecast	Net Sales ¥17,300 100 million / Operating profit ¥1,280 100 million / Pretax profit ¥1,380 100 million / Net income ¥1,000 100 million / Basic earnings per share ¥249.01
Self-assessment against the plan	Full-year earnings forecast raised
Segment results	Precision Technologies Net Sales ¥848 million (second quarter) / Operating profit ¥210 million (second quarter) / Year on year against the same period last year Not disclosed / Motor, Lighting & Sensing Net Sales ¥1,295 million (second quarter) / Operating profit ¥97 million (second quarter) / Year on year against the same period last year Not disclosed / Semiconductor & Electronics Net Sales ¥1,604 million (second quarter) / Operating profit ¥60 million (second quarter) / Year on year against the same period last year Not disclosed / Access Solutions Net Sales ¥845 million (second quarter) / Operating profit ¥33 million (second quarter) / Year on year against the same period last year Not disclosed
Key KPIs	3.7 100 million units/month, 4.04 100 million units/month, ¥1,700 100 million, ¥2,300 100 million, ¥4,300 100 million
Unit price and quantity metrics	3.7 100 million units/month, 4.04 100 million units/month
Assumptions Underlying the Business Outlook	Assumed US dollar exchange rate for the second half ¥155, Assumed euro exchange rate for the second half ¥175, Assumed Thai baht exchange rate for the second half ¥4.65, Assumed renminbi exchange rate for the second half ¥23
Medium-term management plan targets	Cash Allocation Plan (FY ending March 2027–FY ending March 2029) ¥5,000 100 million / Capital expenditure budget Approximately ¥270 billion plus / 5 Growth Areas + 1 Sales Forecast (FY ending March 2029) ¥4,300 100 million
Annual Dividend	Annual dividend per share 60 Yen (予定) / Interim ¥30 / End of period 30 Yen (予定)
Payout ratio	30 Approximately % (guideline)
Acquisition of treasury shares	To be considered flexibly when surplus cash flow arises. The amount, number of shares and period for the acquisition are not disclosed.
Capital expenditures	Approximately ¥270 billion plus
Market Size / Share	Market AI servers / Growth Rate CAGR of approximately 8% (CY25-30), Market Humanoid Robots / Growth Rate CAGR of approximately 86% (CY26-30), Market Commercial drones / Growth Rate CAGR of approximately 8% (CY26-30), Market Fully autonomous driving (LiDAR) / Growth Rate CAGR of approximately 26% (CY26-30), Market New mobility / Growth Rate CAGR of approximately 6% (CY26-30)
New initiatives	Completion of the acquisition of Panasonic Industry Co., Ltd.'s automotive motor and automotive cooling fan motor businesses postponed to 1 March 2027, Start of new production of battery protection modules for BBU applications at the Mexico plant from February 2027, Expansion of server motor production capacity at the Cambodia plant, Expansion of production capacity in Yonago, Cebu in the Philippines, Seremban in Germany and Chennai in India, Expansion of the capital investment budget to approximately ¥270 billion plus for the fiscal years ending March 2027 to March 2029, Exhibition of the latest model of a multi-fingered robotic hand at CES 2027, Acquisition of the naming rights to Ecopa Stadium and Ecopa Arena in Shizuoka Prefecture

Items this document does not state (11)

Ordinary incomeGross Profit MarginSelling, general and administrative expensesProgress against full-year forecastBreakdown of Factors Affecting the ChangeNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookFinancial targetsOrders received and order backlogKey points of the Q&A

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The company cited PT and MLS as driving growth and offsetting slowdowns in the automotive and gaming industries, among others, as well as expanding demand in the five growth fields plus one, and strong demand related to data centers, AI servers and aerospace.

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