Quarterly report · Q3

Period2023-01-01 → 2023-09-30
Filed2023-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥129.1bn2023-01-01 → 2023-09-30Cons.Net sales
Revenue¥156.7bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥114.6bn2022-01-01 → 2022-09-30Cons.Net sales
Operating income¥8.8bn2023-01-01 → 2023-09-30Cons.Operating income
Operating income¥7.4bn2022-01-01 → 2022-09-30Cons.Operating income
Ordinary income¥20.0bn2023-01-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥21.5bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥20.1bn2022-01-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥20.6bn2023-01-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥19.5bn2022-01-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥15.4bn2023-01-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥14.3bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥14.2bn2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥15.4bn2023-01-01 → 2023-09-30Cons.Profit loss
Net income¥14.2bn2022-01-01 → 2022-09-30Cons.Profit loss
Total assets¥338.9bnat 2023-09-30Cons.Assets
Total assets¥307.8bnat 2022-12-31Cons.Assets
Total assets¥317.0bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥30.0bnat 2023-09-30Cons.Liabilities
Total liabilities¥27.6bnat 2022-12-31Cons.Liabilities
Net assets / equity¥308.8bnat 2023-09-30Cons.Net assets
Net assets / equity¥280.2bnat 2022-12-31Cons.Net assets
Net assets / equity¥291.4bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥114.6bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥101.6bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥237.692023-01-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥81.112023-07-01 → 2023-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥220.792022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥219.842022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥902022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥237.632023-01-01 → 2023-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥220.732022-01-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥219.782022-01-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio91.1%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio91.0%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio91.9%at 2022-09-30Cons.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
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-09-30−¥133.5bn
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-09-30−¥133.5bn
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-09-30−¥145m
jpcrp040300-q3r_E01944-000Asiareportable segmentrevenue2023-01-01 → 2023-09-30¥122.1bn
jpcrp040300-q3r_E01944-000Asiareportable segmentrevenue external2023-01-01 → 2023-09-30¥59.0bn
jpcrp040300-q3r_E01944-000Asiareportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥63.1bn
jpcrp040300-q3r_E01944-000Asiareportable segmentsegment profit2023-01-01 → 2023-09-30¥7.1bn
jpcrp040300-q3r_E01944-000Europereportable segmentrevenue2023-01-01 → 2023-09-30¥31.2bn
jpcrp040300-q3r_E01944-000Europereportable segmentrevenue external2023-01-01 → 2023-09-30¥31.1bn
jpcrp040300-q3r_E01944-000Europereportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥93m
jpcrp040300-q3r_E01944-000Europereportable segmentsegment profit2023-01-01 → 2023-09-30−¥774m
jpcrp040300-q3r_E01944-000Japanreportable segmentrevenue2023-01-01 → 2023-09-30¥78.8bn
jpcrp040300-q3r_E01944-000Japanreportable segmentrevenue external2023-01-01 → 2023-09-30¥12.6bn
jpcrp040300-q3r_E01944-000Japanreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥66.2bn
jpcrp040300-q3r_E01944-000Japanreportable segmentsegment profit2023-01-01 → 2023-09-30¥1.2bn
jpcrp040300-q3r_E01944-000United Statesreportable segmentrevenue2023-01-01 → 2023-09-30¥30.5bn
jpcrp040300-q3r_E01944-000United Statesreportable segmentrevenue external2023-01-01 → 2023-09-30¥26.3bn
jpcrp040300-q3r_E01944-000United Statesreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥4.1bn
jpcrp040300-q3r_E01944-000United Statesreportable segmentsegment profit2023-01-01 → 2023-09-30¥1.4bn
—segment totalrevenue2023-01-01 → 2023-09-30¥262.6bn
—segment totalrevenue external2023-01-01 → 2023-09-30¥129.1bn
—segment totalrevenue intersegment2023-01-01 → 2023-09-30¥133.5bn
—segment totalsegment profit2023-01-01 → 2023-09-30¥9.0bn
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-09-30−¥127.3bn
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-09-30−¥127.3bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-09-30¥1.1bn
jpcrp040300-q3r_E01944-000Asiareportable segmentrevenue2022-01-01 → 2022-09-30¥117.0bn
jpcrp040300-q3r_E01944-000Asiareportable segmentrevenue external2022-01-01 → 2022-09-30¥56.2bn
jpcrp040300-q3r_E01944-000Asiareportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥60.8bn
jpcrp040300-q3r_E01944-000Asiareportable segmentsegment profit2022-01-01 → 2022-09-30¥7.2bn
jpcrp040300-q3r_E01944-000Europereportable segmentrevenue2022-01-01 → 2022-09-30¥27.5bn
jpcrp040300-q3r_E01944-000Europereportable segmentrevenue external2022-01-01 → 2022-09-30¥27.5bn
jpcrp040300-q3r_E01944-000Europereportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥74m
jpcrp040300-q3r_E01944-000Europereportable segmentsegment profit2022-01-01 → 2022-09-30−¥103m
jpcrp040300-q3r_E01944-000Japanreportable segmentrevenue2022-01-01 → 2022-09-30¥72.9bn
jpcrp040300-q3r_E01944-000Japanreportable segmentrevenue external2022-01-01 → 2022-09-30¥9.8bn
jpcrp040300-q3r_E01944-000Japanreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥63.1bn
jpcrp040300-q3r_E01944-000Japanreportable segmentsegment profit2022-01-01 → 2022-09-30−¥474m
jpcrp040300-q3r_E01944-000United Statesreportable segmentrevenue2022-01-01 → 2022-09-30¥24.4bn
jpcrp040300-q3r_E01944-000United Statesreportable segmentrevenue external2022-01-01 → 2022-09-30¥21.1bn
jpcrp040300-q3r_E01944-000United Statesreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥3.3bn
jpcrp040300-q3r_E01944-000United Statesreportable segmentsegment profit2022-01-01 → 2022-09-30−¥282m
—segment totalrevenue2022-01-01 → 2022-09-30¥241.9bn
—segment totalrevenue external2022-01-01 → 2022-09-30¥114.6bn
—segment totalrevenue intersegment2022-01-01 → 2022-09-30¥127.3bn
—segment totalsegment profit2022-01-01 → 2022-09-30¥6.4bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 398
ItemContextValueUnit
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01944-000EuropeReportableSegmentsMember-774000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember8952000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-145000000JPY
Operating incomeCurrentYTDDuration8807000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の4の7第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第83期第3四半期(自 2023年7月1日 至 2023年9月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)マブチモーター株式会社
Company name in english cover pageFilingDateInstantMABUCHI MOTOR CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長COO      谷口 真一
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)千葉県松戸市松飛台430番地
Telephone number address of registered headquarter cover pageFilingDateInstant047(710)1111
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員経理・財務担当   萩田 敬一
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)千葉県松戸市松飛台430番地
Telephone number nearest place of contact cover pageFilingDateInstant047(710)1127
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員経理・財務担当   萩田 敬一
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01944
Fund codeFilingDateInstant-
Security codeFilingDateInstant65920
Filer name in japaneseFilingDateInstant
Original text (Japanese)マブチモーター株式会社
Filer name in englishFilingDateInstantMABUCHI MOTOR CO., LTD.
Fund name in japaneseFilingDateInstant-
Fund name in englishFilingDateInstant-
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant-
Current fiscal year start dateFilingDateInstant2023-01-01
Current period end dateFilingDateInstant2023-09-30
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2023-12-31
Previous fiscal year start dateFilingDateInstant2022-01-01
Comparative period end dateFilingDateInstant2022-09-30
Previous fiscal year end dateFilingDateInstant2022-12-31
Next fiscal year start dateFilingDateInstant-
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant-
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant-
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts for operation (text)FilingDateInstantText · Plus

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 · 12 of 12 passed
balance sheet identityconsolidated 2022-12-31pass
balance sheet identityconsolidated 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass