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← Mimaki Engineering

Quarterly report · Q1

6638.TEDINET S100OUHZ
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥16.0bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥59.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥14.1bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥857m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥776m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥904m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥2.7bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥799m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥926m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥809m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥675m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.3bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥658m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥679m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥664m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥65.5bnat 2022-06-30Cons.Assets
Total assets¥60.9bnat 2022-03-31Cons.Assets
Total assets¥52.4bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥45.4bnat 2022-06-30Cons.Liabilities
Total liabilities¥42.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥20.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥18.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥16.8bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥10.7bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥9.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥23.442022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥80.42021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥22.332021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥23.432022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥80.312021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥22.312021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio30.6%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio30.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio32.0%at 2021-06-30Cons.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 · 24
SegmentItemPeriodValue
jpcrp040300-q1r_E02114-000Europereportable segmentrevenue2022-04-01 → 2022-06-30¥5.7bn
jpcrp040300-q1r_E02114-000Europereportable segmentrevenue external2022-04-01 → 2022-06-30¥4.7bn
jpcrp040300-q1r_E02114-000Europereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.0bn
jpcrp040300-q1r_E02114-000JAPANreportable segmentrevenue2022-04-01 → 2022-06-30¥13.8bn
jpcrp040300-q1r_E02114-000JAPANreportable segmentrevenue external2022-04-01 → 2022-06-30¥6.8bn
jpcrp040300-q1r_E02114-000JAPANreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥7.0bn
jpcrp040300-q1r_E02114-000North Americareportable segmentrevenue2022-04-01 → 2022-06-30¥4.5bn
jpcrp040300-q1r_E02114-000North Americareportable segmentrevenue external2022-04-01 → 2022-06-30¥4.5bn
jpcrp040300-q1r_E02114-000North Americareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥783,000
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥24.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥16.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥8.0bn
jpcrp040300-q1r_E02114-000Europereportable segmentrevenue2021-04-01 → 2021-06-30¥5.3bn
jpcrp040300-q1r_E02114-000Europereportable segmentrevenue external2021-04-01 → 2021-06-30¥4.7bn
jpcrp040300-q1r_E02114-000Europereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥636m
jpcrp040300-q1r_E02114-000JAPANreportable segmentrevenue2021-04-01 → 2021-06-30¥11.9bn
jpcrp040300-q1r_E02114-000JAPANreportable segmentrevenue external2021-04-01 → 2021-06-30¥6.1bn
jpcrp040300-q1r_E02114-000JAPANreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥5.9bn
jpcrp040300-q1r_E02114-000North Americareportable segmentrevenue2021-04-01 → 2021-06-30¥3.3bn
jpcrp040300-q1r_E02114-000North Americareportable segmentrevenue external2021-04-01 → 2021-06-30¥3.3bn
jpcrp040300-q1r_E02114-000North Americareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥9m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥20.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥14.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥6.5bn

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

All source rows · 361
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant3264700
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant3264700
Shareholding ratio treasury shares etcCurrentQuarterInstant0.1019
Cash and depositsPrior1YearInstant8971526000JPY
Cash and depositsCurrentQuarterInstant10727365000JPY
Notes and accounts receivable trade and contract assetsPrior1YearInstant9212935000JPY
Notes and accounts receivable trade and contract assetsCurrentQuarterInstant8985373000JPY
Merchandise and finished goodsPrior1YearInstant14627845000JPY
Merchandise and finished goodsCurrentQuarterInstant15836045000JPY
Work in processPrior1YearInstant2828991000JPY
Work in processCurrentQuarterInstant2544519000JPY
Raw materials and suppliesPrior1YearInstant8375320000JPY
Raw materials and suppliesCurrentQuarterInstant9121192000JPY
Other caPrior1YearInstant3526946000JPY
Other caCurrentQuarterInstant3994166000JPY
Allowance for doubtful accounts caPrior1YearInstant-48529000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-36394000JPY
Current assetsPrior1YearInstant47495036000JPY
Current assetsCurrentQuarterInstant51172268000JPY
Buildings and structures netPrior1YearInstant3622857000JPY
Buildings and structures netCurrentQuarterInstant3965937000JPY
LandPrior1YearInstant3296059000JPY
LandCurrentQuarterInstant3517308000JPY
Other net ppePrior1YearInstant3258561000JPY
Other net ppeCurrentQuarterInstant3555915000JPY
Property plant and equipmentPrior1YearInstant10177477000JPY
Property plant and equipmentCurrentQuarterInstant11039162000JPY
GoodwillPrior1YearInstant220890000JPY
GoodwillCurrentQuarterInstant206858000JPY
Other iaPrior1YearInstant366998000JPY
Other iaCurrentQuarterInstant361575000JPY
Intangible assetsPrior1YearInstant587888000JPY
Intangible assetsCurrentQuarterInstant568433000JPY
Investment securitiesPrior1YearInstant146926000JPY
Investment securitiesCurrentQuarterInstant147245000JPY
Deferred tax assetsPrior1YearInstant1523093000JPY
Deferred tax assetsCurrentQuarterInstant1484302000JPY
Other ioaPrior1YearInstant1878151000JPY
Other ioaCurrentQuarterInstant2175954000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-951295000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-1059721000JPY
Investments and other assetsPrior1YearInstant2596876000JPY
Investments and other assetsCurrentQuarterInstant2747780000JPY
Noncurrent assetsPrior1YearInstant13362243000JPY
Noncurrent assetsCurrentQuarterInstant14355376000JPY
AssetsPrior1YearInstant60857279000JPY
AssetsCurrentQuarterInstant65527645000JPY
Notes and accounts payable tradePrior1YearInstant3571634000JPY
Notes and accounts payable tradeCurrentQuarterInstant4119464000JPY

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass