Quarterly report · Q1
6592.TEDINET S100TFQ9
Period2024-01-01 → 2024-03-31
Filed2024-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥45.1bn | 2024-01-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥178.7bn | 2023-01-01 → 2023-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥38.8bn | 2023-01-01 → 2023-03-31 | Cons. | Net sales |
| Operating income | ¥3.9bn | 2024-01-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥1.8bn | 2023-01-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥9.2bn | 2024-01-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥27.0bn | 2023-01-01 → 2023-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.0bn | 2023-01-01 → 2023-03-31 | Cons. | Ordinary income |
| Profit before tax | ¥9.2bn | 2024-01-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥4.6bn | 2023-01-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥6.7bn | 2024-01-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥19.4bn | 2023-01-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.4bn | 2023-01-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥6.7bn | 2024-01-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥3.4bn | 2023-01-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥348.8bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥336.6bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥308.1bn | at 2023-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥29.6bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥31.6bn | at 2023-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥319.3bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥305.0bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥283.6bn | at 2023-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥117.5bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥116.6bn | at 2023-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥52.61 | 2024-01-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥150.52 | 2023-01-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥26.68 | 2023-01-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥52.6 | 2024-01-01 → 2024-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥150.49 | 2023-01-01 → 2023-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥26.67 | 2023-01-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 91.5% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 90.6% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 92.0% | at 2023-03-31 | 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 | 2024-01-01 → 2024-03-31 | −¥50.4bn |
| Reconciling Itemsreconciling | revenue intersegment | 2024-01-01 → 2024-03-31 | −¥50.4bn |
| Reconciling Itemsreconciling | segment profit | 2024-01-01 → 2024-03-31 | −¥1.2bn |
| jpcrp040300-q1r_E01944-000Asiareportable segment | revenue | 2024-01-01 → 2024-03-31 | ¥43.7bn |
| jpcrp040300-q1r_E01944-000Asiareportable segment | revenue external | 2024-01-01 → 2024-03-31 | ¥20.4bn |
| jpcrp040300-q1r_E01944-000Asiareportable segment | revenue intersegment | 2024-01-01 → 2024-03-31 | ¥23.3bn |
| jpcrp040300-q1r_E01944-000Asiareportable segment | segment profit | 2024-01-01 → 2024-03-31 | ¥3.0bn |
| jpcrp040300-q1r_E01944-000Europereportable segment | revenue | 2024-01-01 → 2024-03-31 | ¥11.1bn |
| jpcrp040300-q1r_E01944-000Europereportable segment | revenue external | 2024-01-01 → 2024-03-31 | ¥11.0bn |
| jpcrp040300-q1r_E01944-000Europereportable segment | revenue intersegment | 2024-01-01 → 2024-03-31 | ¥33m |
| jpcrp040300-q1r_E01944-000Europereportable segment | segment profit | 2024-01-01 → 2024-03-31 | −¥395m |
| jpcrp040300-q1r_E01944-000Japanreportable segment | revenue | 2024-01-01 → 2024-03-31 | ¥30.3bn |
| jpcrp040300-q1r_E01944-000Japanreportable segment | revenue external | 2024-01-01 → 2024-03-31 | ¥4.5bn |
| jpcrp040300-q1r_E01944-000Japanreportable segment | revenue intersegment | 2024-01-01 → 2024-03-31 | ¥25.8bn |
| jpcrp040300-q1r_E01944-000Japanreportable segment | segment profit | 2024-01-01 → 2024-03-31 | ¥2.6bn |
| jpcrp040300-q1r_E01944-000United Statesreportable segment | revenue | 2024-01-01 → 2024-03-31 | ¥10.3bn |
| jpcrp040300-q1r_E01944-000United Statesreportable segment | revenue external | 2024-01-01 → 2024-03-31 | ¥9.1bn |
| jpcrp040300-q1r_E01944-000United Statesreportable segment | revenue intersegment | 2024-01-01 → 2024-03-31 | ¥1.2bn |
| jpcrp040300-q1r_E01944-000United Statesreportable segment | segment profit | 2024-01-01 → 2024-03-31 | −¥134m |
| —segment total | revenue | 2024-01-01 → 2024-03-31 | ¥95.4bn |
| —segment total | revenue external | 2024-01-01 → 2024-03-31 | ¥45.1bn |
| —segment total | revenue intersegment | 2024-01-01 → 2024-03-31 | ¥50.4bn |
| —segment total | segment profit | 2024-01-01 → 2024-03-31 | ¥5.1bn |
| Reconciling Itemsreconciling | revenue | 2023-01-01 → 2023-03-31 | −¥40.2bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-01-01 → 2023-03-31 | −¥40.2bn |
| Reconciling Itemsreconciling | segment profit | 2023-01-01 → 2023-03-31 | ¥622m |
| jpcrp040300-q1r_E01944-000Asiareportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥35.3bn |
| jpcrp040300-q1r_E01944-000Asiareportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥16.7bn |
| jpcrp040300-q1r_E01944-000Asiareportable segment | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥18.6bn |
| jpcrp040300-q1r_E01944-000Asiareportable segment | segment profit | 2023-01-01 → 2023-03-31 | ¥1.3bn |
| jpcrp040300-q1r_E01944-000Europereportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥10.2bn |
| jpcrp040300-q1r_E01944-000Europereportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥10.2bn |
| jpcrp040300-q1r_E01944-000Europereportable segment | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥35m |
| jpcrp040300-q1r_E01944-000Europereportable segment | segment profit | 2023-01-01 → 2023-03-31 | −¥365m |
| jpcrp040300-q1r_E01944-000Japanreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥24.1bn |
| jpcrp040300-q1r_E01944-000Japanreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥3.9bn |
| jpcrp040300-q1r_E01944-000Japanreportable segment | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥20.2bn |
| jpcrp040300-q1r_E01944-000Japanreportable segment | segment profit | 2023-01-01 → 2023-03-31 | −¥280m |
| jpcrp040300-q1r_E01944-000United Statesreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥9.4bn |
| jpcrp040300-q1r_E01944-000United Statesreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥8.1bn |
| jpcrp040300-q1r_E01944-000United Statesreportable segment | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥1.3bn |
| jpcrp040300-q1r_E01944-000United Statesreportable segment | segment profit | 2023-01-01 → 2023-03-31 | ¥562m |
| —segment total | revenue | 2023-01-01 → 2023-03-31 | ¥79.0bn |
| —segment total | revenue external | 2023-01-01 → 2023-03-31 | ¥38.8bn |
| —segment total | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥40.2bn |
| —segment total | segment profit | 2023-01-01 → 2023-03-31 | ¥1.2bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 382
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E01944-000UnitedStatesReportableSegmentsMember | 9374000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E01944-000EuropeReportableSegmentsMember | 10190000000 | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 78974000000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -40157000000 | JPY |
| Net sales | Prior1YTDDuration | 38817000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E01944-000JapanReportableSegmentsMember | -280000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E01944-000AsiaReportableSegmentsMember | 1280000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E01944-000UnitedStatesReportableSegmentsMember | 562000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E01944-000EuropeReportableSegmentsMember | -365000000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 1196000000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | 622000000 | JPY |
| Operating income | Prior1YTDDuration | 1819000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E01944-000JapanReportableSegmentsMember | 4511000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E01944-000AsiaReportableSegmentsMember | 20414000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E01944-000UnitedStatesReportableSegmentsMember | 9103000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E01944-000EuropeReportableSegmentsMember | 11028000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 45056000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 45056000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E01944-000JapanReportableSegmentsMember | 25800000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E01944-000AsiaReportableSegmentsMember | 23330000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E01944-000UnitedStatesReportableSegmentsMember | 1210000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E01944-000EuropeReportableSegmentsMember | 33000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 50376000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -50376000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01944-000JapanReportableSegmentsMember | 30312000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01944-000AsiaReportableSegmentsMember | 43744000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01944-000UnitedStatesReportableSegmentsMember | 10313000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01944-000EuropeReportableSegmentsMember | 11062000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 95432000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -50376000000 | JPY |
| Net sales | CurrentYTDDuration | 45056000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01944-000JapanReportableSegmentsMember | 2645000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01944-000AsiaReportableSegmentsMember | 2973000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01944-000UnitedStatesReportableSegmentsMember | -134000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01944-000EuropeReportableSegmentsMember | -395000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 5088000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -1195000000 | JPY |
| Operating income | CurrentYTDDuration | 3892000000 | 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 | 2024-05-15 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第84期第1四半期（自 2024年1月1日 至 2024年3月31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 高橋 徹 | |
| 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 |
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 identity | pass rounding |
| balance sheet identity | pass |
| 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 · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |