Tokyo Tape
Sign in
← Mabuchi Motor

Half-year report · Q2

6592.TEDINET S100U85M
Period2024-01-01 → 2024-06-30
Filed2024-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥95.3bn2024-01-01 → 2024-06-30Cons.Net sales
Revenue¥178.7bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥81.6bn2023-01-01 → 2023-06-30Cons.Net sales
Operating income¥9.2bn2024-01-01 → 2024-06-30Cons.Operating income
Operating income¥4.2bn2023-01-01 → 2023-06-30Cons.Operating income
Ordinary income¥19.4bn2024-01-01 → 2024-06-30Cons.Ordinary income
Ordinary income¥27.0bn2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥12.6bn2023-01-01 → 2023-06-30Cons.Ordinary income
Profit before tax¥19.2bn2024-01-01 → 2024-06-30Cons.Income before income taxes
Profit before tax¥13.3bn2023-01-01 → 2023-06-30Cons.Income before income taxes
Net income (owners)¥12.5bn2024-01-01 → 2024-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥19.4bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥10.1bn2023-01-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income¥12.5bn2024-01-01 → 2024-06-30Cons.Profit loss
Net income¥10.1bn2023-01-01 → 2023-06-30Cons.Profit loss
Total assets¥367.3bnat 2024-06-30Cons.Assets
Total assets¥336.6bnat 2023-12-31Cons.Assets
Total assets¥333.1bnat 2023-06-30Cons.Total assets (5-year summary)
Total liabilities¥33.3bnat 2024-06-30Cons.Liabilities
Total liabilities¥31.6bnat 2023-12-31Cons.Liabilities
Net assets / equity¥334.0bnat 2024-06-30Cons.Net assets
Net assets / equity¥305.0bnat 2023-12-31Cons.Net assets
Net assets / equity¥305.2bnat 2023-06-30Cons.Net assets (5-year summary)
Cash and deposits¥126.3bnat 2024-06-30Cons.Cash and deposits
Cash and deposits¥116.6bnat 2023-12-31Cons.Cash and deposits
Cash & equivalents¥122.1bnat 2024-06-30Cons.Cash and cash equivalents
Cash & equivalents¥112.3bnat 2023-12-31Cons.Cash and cash equivalents
Cash & equivalents¥105.4bnat 2023-06-30Cons.Cash and cash equivalents
Cash & equivalents¥101.3bnat 2022-12-31dCons.Cash and cash equivalents
Operating cash flow¥14.1bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥31.7bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥11.3bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥7.9bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥15.6bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥10.4bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥8.3bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥11.8bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥4.4bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥98.022024-01-01 → 2024-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥150.522023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥78.292023-01-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥982024-01-01 → 2024-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥150.492023-01-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥78.272023-01-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio90.9%at 2024-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio90.6%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio91.6%at 2023-06-30Cons.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 Itemsreconcilingrevenue2024-01-01 → 2024-06-30−¥102.3bn
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-06-30−¥102.3bn
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-06-30−¥2.1bn
jpcrp040300-q2r_E01944-000Asiareportable segmentrevenue2024-01-01 → 2024-06-30¥91.3bn
jpcrp040300-q2r_E01944-000Asiareportable segmentrevenue external2024-01-01 → 2024-06-30¥44.3bn
jpcrp040300-q2r_E01944-000Asiareportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥47.0bn
jpcrp040300-q2r_E01944-000Asiareportable segmentsegment profit2024-01-01 → 2024-06-30¥7.0bn
jpcrp040300-q2r_E01944-000Europereportable segmentrevenue2024-01-01 → 2024-06-30¥22.9bn
jpcrp040300-q2r_E01944-000Europereportable segmentrevenue external2024-01-01 → 2024-06-30¥22.9bn
jpcrp040300-q2r_E01944-000Europereportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥60m
jpcrp040300-q2r_E01944-000Europereportable segmentsegment profit2024-01-01 → 2024-06-30−¥981m
jpcrp040300-q2r_E01944-000Japanreportable segmentrevenue2024-01-01 → 2024-06-30¥62.3bn
jpcrp040300-q2r_E01944-000Japanreportable segmentrevenue external2024-01-01 → 2024-06-30¥9.4bn
jpcrp040300-q2r_E01944-000Japanreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥52.8bn
jpcrp040300-q2r_E01944-000Japanreportable segmentsegment profit2024-01-01 → 2024-06-30¥5.5bn
jpcrp040300-q2r_E01944-000United Statesreportable segmentrevenue2024-01-01 → 2024-06-30¥21.1bn
jpcrp040300-q2r_E01944-000United Statesreportable segmentrevenue external2024-01-01 → 2024-06-30¥18.6bn
jpcrp040300-q2r_E01944-000United Statesreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥2.5bn
jpcrp040300-q2r_E01944-000United Statesreportable segmentsegment profit2024-01-01 → 2024-06-30−¥305m
—segment totalrevenue2024-01-01 → 2024-06-30¥197.6bn
—segment totalrevenue external2024-01-01 → 2024-06-30¥95.3bn
—segment totalrevenue intersegment2024-01-01 → 2024-06-30¥102.3bn
—segment totalsegment profit2024-01-01 → 2024-06-30¥11.2bn
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-06-30−¥82.5bn
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-06-30−¥82.5bn
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-06-30¥484m
jpcrp040300-q2r_E01944-000Asiareportable segmentrevenue2023-01-01 → 2023-06-30¥75.5bn
jpcrp040300-q2r_E01944-000Asiareportable segmentrevenue external2023-01-01 → 2023-06-30¥36.6bn
jpcrp040300-q2r_E01944-000Asiareportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥38.9bn
jpcrp040300-q2r_E01944-000Asiareportable segmentsegment profit2023-01-01 → 2023-06-30¥3.6bn
jpcrp040300-q2r_E01944-000Europereportable segmentrevenue2023-01-01 → 2023-06-30¥20.3bn
jpcrp040300-q2r_E01944-000Europereportable segmentrevenue external2023-01-01 → 2023-06-30¥20.2bn
jpcrp040300-q2r_E01944-000Europereportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥58m
jpcrp040300-q2r_E01944-000Europereportable segmentsegment profit2023-01-01 → 2023-06-30−¥547m
jpcrp040300-q2r_E01944-000Japanreportable segmentrevenue2023-01-01 → 2023-06-30¥49.0bn
jpcrp040300-q2r_E01944-000Japanreportable segmentrevenue external2023-01-01 → 2023-06-30¥8.1bn
jpcrp040300-q2r_E01944-000Japanreportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥40.9bn
jpcrp040300-q2r_E01944-000Japanreportable segmentsegment profit2023-01-01 → 2023-06-30−¥148m
jpcrp040300-q2r_E01944-000United Statesreportable segmentrevenue2023-01-01 → 2023-06-30¥19.3bn
jpcrp040300-q2r_E01944-000United Statesreportable segmentrevenue external2023-01-01 → 2023-06-30¥16.7bn
jpcrp040300-q2r_E01944-000United Statesreportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥2.6bn
jpcrp040300-q2r_E01944-000United Statesreportable segmentsegment profit2023-01-01 → 2023-06-30¥786m
—segment totalrevenue2023-01-01 → 2023-06-30¥164.1bn
—segment totalrevenue external2023-01-01 → 2023-06-30¥81.6bn
—segment totalrevenue intersegment2023-01-01 → 2023-06-30¥82.5bn
—segment totalsegment profit2023-01-01 → 2023-06-30¥3.7bn

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

All source rows · 529
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-102344000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01944-000JapanReportableSegmentsMember62252000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01944-000AsiaReportableSegmentsMember91303000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01944-000UnitedStatesReportableSegmentsMember21118000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E01944-000EuropeReportableSegmentsMember22937000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember197612000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-102344000000JPY
Net salesCurrentYTDDuration95267000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E01944-000JapanReportableSegmentsMember5545000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E01944-000AsiaReportableSegmentsMember6989000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E01944-000UnitedStatesReportableSegmentsMember-305000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E01944-000EuropeReportableSegmentsMember-981000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember11246000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-2082000000JPY
Operating incomeCurrentYTDDuration9163000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の5第1項の表の第1号
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2024-08-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第84期中（自　2024年1月1日　至　2024年6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　　　　　　　高橋　徹
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 dateFilingDateInstant2024-01-01
Current period end dateFilingDateInstant2024-06-30
Type of current periodFilingDateInstantQ2
Current fiscal year end dateFilingDateInstant2024-12-31
Previous fiscal year start dateFilingDateInstant2023-01-01
Comparative period end dateFilingDateInstant2023-06-30

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 identityconsolidated 2023-12-31pass rounding
balance sheet identityconsolidated 2024-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-06-30pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-06-30pass
statement vs summary · operating cash flowconsolidated 2024-01-01/2024-06-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-06-30pass
statement vs summary · revenueconsolidated 2024-01-01/2024-06-30pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-06-30pass