Quarterly report · Q2
6592.TEDINET S100ROHV
Period2023-01-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 49
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥81.6bn | 2023-01-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥156.7bn | 2022-01-01 → 2022-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥71.9bn | 2022-01-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥4.2bn | 2023-01-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥3.8bn | 2022-01-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥12.6bn | 2023-01-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥21.5bn | 2022-01-01 → 2022-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥12.4bn | 2022-01-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥13.3bn | 2023-01-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥12.0bn | 2022-01-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥10.1bn | 2023-01-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥14.3bn | 2022-01-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥8.4bn | 2022-01-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥10.1bn | 2023-01-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥8.4bn | 2022-01-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥333.1bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥307.8bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥312.0bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥27.9bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥27.6bn | at 2022-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥305.2bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥280.2bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥286.1bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥111.8bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥101.6bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥105.4bn | at 2023-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥101.3bn | at 2022-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥100.9bn | at 2022-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥103.5bn | at 2021-12-31d | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥11.3bn | 2023-01-01 → 2023-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥10.2bn | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥2.0bn | 2022-01-01 → 2022-06-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥10.4bn | 2023-01-01 → 2023-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥10.5bn | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥4.1bn | 2022-01-01 → 2022-06-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥4.4bn | 2023-01-01 → 2023-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥10.1bn | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥6.9bn | 2022-01-01 → 2022-06-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥156.58 | 2023-01-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥103.21 | 2023-04-01 → 2023-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥220.79 | 2022-01-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥129.89 | 2022-01-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥83.06 | 2022-04-01 → 2022-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥156.54 | 2023-01-01 → 2023-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥220.73 | 2022-01-01 → 2022-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥129.86 | 2022-01-01 → 2022-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 91.6% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 91.0% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 91.7% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 46
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-01-01 → 2023-06-30 | −¥82.5bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-01-01 → 2023-06-30 | −¥82.5bn |
| Reconciling Itemsreconciling | segment profit | 2023-01-01 → 2023-06-30 | ¥484m |
| jpcrp040300-q2r_E01944-000Asiareportable segment | revenue | 2023-01-01 → 2023-06-30 | ¥75.5bn |
| jpcrp040300-q2r_E01944-000Asiareportable segment | revenue external | 2023-01-01 → 2023-06-30 | ¥36.6bn |
| jpcrp040300-q2r_E01944-000Asiareportable segment | revenue intersegment | 2023-01-01 → 2023-06-30 | ¥38.9bn |
| jpcrp040300-q2r_E01944-000Asiareportable segment | segment profit | 2023-01-01 → 2023-06-30 | ¥3.6bn |
| jpcrp040300-q2r_E01944-000Europereportable segment | revenue | 2023-01-01 → 2023-06-30 | ¥20.3bn |
| jpcrp040300-q2r_E01944-000Europereportable segment | revenue external | 2023-01-01 → 2023-06-30 | ¥20.2bn |
| jpcrp040300-q2r_E01944-000Europereportable segment | revenue intersegment | 2023-01-01 → 2023-06-30 | ¥58m |
| jpcrp040300-q2r_E01944-000Europereportable segment | segment profit | 2023-01-01 → 2023-06-30 | −¥547m |
| jpcrp040300-q2r_E01944-000Japanreportable segment | revenue | 2023-01-01 → 2023-06-30 | ¥49.0bn |
| jpcrp040300-q2r_E01944-000Japanreportable segment | revenue external | 2023-01-01 → 2023-06-30 | ¥8.1bn |
| jpcrp040300-q2r_E01944-000Japanreportable segment | revenue intersegment | 2023-01-01 → 2023-06-30 | ¥40.9bn |
| jpcrp040300-q2r_E01944-000Japanreportable segment | segment profit | 2023-01-01 → 2023-06-30 | −¥148m |
| jpcrp040300-q2r_E01944-000United Statesreportable segment | revenue | 2023-01-01 → 2023-06-30 | ¥19.3bn |
| jpcrp040300-q2r_E01944-000United Statesreportable segment | revenue external | 2023-01-01 → 2023-06-30 | ¥16.7bn |
| jpcrp040300-q2r_E01944-000United Statesreportable segment | revenue intersegment | 2023-01-01 → 2023-06-30 | ¥2.6bn |
| jpcrp040300-q2r_E01944-000United Statesreportable segment | segment profit | 2023-01-01 → 2023-06-30 | ¥786m |
| —segment total | revenue | 2023-01-01 → 2023-06-30 | ¥164.1bn |
| —segment total | revenue external | 2023-01-01 → 2023-06-30 | ¥81.6bn |
| —segment total | revenue intersegment | 2023-01-01 → 2023-06-30 | ¥82.5bn |
| —segment total | segment profit | 2023-01-01 → 2023-06-30 | ¥3.7bn |
| Reconciling Itemsreconciling | revenue | 2022-01-01 → 2022-06-30 | −¥83.9bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-01-01 → 2022-06-30 | −¥83.9bn |
| Reconciling Itemsreconciling | segment profit | 2022-01-01 → 2022-06-30 | ¥350m |
| jpcrp040300-q2r_E01944-000Asiareportable segment | revenue | 2022-01-01 → 2022-06-30 | ¥74.9bn |
| jpcrp040300-q2r_E01944-000Asiareportable segment | revenue external | 2022-01-01 → 2022-06-30 | ¥34.6bn |
| jpcrp040300-q2r_E01944-000Asiareportable segment | revenue intersegment | 2022-01-01 → 2022-06-30 | ¥40.3bn |
| jpcrp040300-q2r_E01944-000Asiareportable segment | segment profit | 2022-01-01 → 2022-06-30 | ¥4.5bn |
| jpcrp040300-q2r_E01944-000Europereportable segment | revenue | 2022-01-01 → 2022-06-30 | ¥17.8bn |
| jpcrp040300-q2r_E01944-000Europereportable segment | revenue external | 2022-01-01 → 2022-06-30 | ¥17.7bn |
| jpcrp040300-q2r_E01944-000Europereportable segment | revenue intersegment | 2022-01-01 → 2022-06-30 | ¥44m |
| jpcrp040300-q2r_E01944-000Europereportable segment | segment profit | 2022-01-01 → 2022-06-30 | −¥133m |
| jpcrp040300-q2r_E01944-000Japanreportable segment | revenue | 2022-01-01 → 2022-06-30 | ¥48.1bn |
| jpcrp040300-q2r_E01944-000Japanreportable segment | revenue external | 2022-01-01 → 2022-06-30 | ¥6.4bn |
| jpcrp040300-q2r_E01944-000Japanreportable segment | revenue intersegment | 2022-01-01 → 2022-06-30 | ¥41.7bn |
| jpcrp040300-q2r_E01944-000Japanreportable segment | segment profit | 2022-01-01 → 2022-06-30 | −¥603m |
| jpcrp040300-q2r_E01944-000United Statesreportable segment | revenue | 2022-01-01 → 2022-06-30 | ¥15.1bn |
| jpcrp040300-q2r_E01944-000United Statesreportable segment | revenue external | 2022-01-01 → 2022-06-30 | ¥13.2bn |
| jpcrp040300-q2r_E01944-000United Statesreportable segment | revenue intersegment | 2022-01-01 → 2022-06-30 | ¥1.9bn |
| jpcrp040300-q2r_E01944-000United Statesreportable segment | segment profit | 2022-01-01 → 2022-06-30 | −¥306m |
| —segment total | revenue | 2022-01-01 → 2022-06-30 | ¥155.8bn |
| —segment total | revenue external | 2022-01-01 → 2022-06-30 | ¥71.9bn |
| —segment total | revenue intersegment | 2022-01-01 → 2022-06-30 | ¥83.9bn |
| —segment total | segment profit | 2022-01-01 → 2022-06-30 | ¥3.5bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 539
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 81586000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 81586000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E01944-000JapanReportableSegmentsMember | 40901000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E01944-000AsiaReportableSegmentsMember | 38945000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E01944-000UnitedStatesReportableSegmentsMember | 2587000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E01944-000EuropeReportableSegmentsMember | 58000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 82493000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -82493000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E01944-000JapanReportableSegmentsMember | 49011000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E01944-000AsiaReportableSegmentsMember | 75522000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E01944-000UnitedStatesReportableSegmentsMember | 19257000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E01944-000EuropeReportableSegmentsMember | 20287000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 164079000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -82493000000 | JPY |
| Net sales | CurrentYTDDuration | 81586000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E01944-000JapanReportableSegmentsMember | -148000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E01944-000AsiaReportableSegmentsMember | 3578000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E01944-000UnitedStatesReportableSegmentsMember | 786000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E01944-000EuropeReportableSegmentsMember | -547000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 3668000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | 484000000 | JPY |
| Operating income | CurrentYTDDuration | 4152000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の4の7第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第83期第2四半期（自 2023年4月1日 至 2023年6月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)マブチモーター株式会社 | |
| Company name in english cover page | FilingDateInstant | MABUCHI MOTOR CO., LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長COO 谷口 真一 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)千葉県松戸市松飛台430番地 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 047（710）1111 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員経理・財務担当 萩田 敬一 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)千葉県松戸市松飛台430番地 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 047（710）1127 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員経理・財務担当 萩田 敬一 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01944 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 65920 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)マブチモーター株式会社 | |
| Filer name in english | FilingDateInstant | MABUCHI MOTOR CO., LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 14 of 14 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |