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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
Foreign currency translation adjustmentPrior1YearInstant-354857000JPY
Foreign currency translation adjustmentCurrentQuarterInstant562439000JPY
Remeasurements of defined benefit plansPrior1YearInstant77803000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant96012000JPY
Valuation and translation adjustmentsPrior1YearInstant-268293000JPY
Valuation and translation adjustmentsCurrentQuarterInstant667256000JPY
Subscription rights to sharesPrior1YearInstant33595000JPY
Subscription rights to sharesCurrentQuarterInstant33552000JPY
Non controlling interestsPrior1YearInstant49850000JPY
Non controlling interestsCurrentQuarterInstant56023000JPY
Net assetsPrior1YearInstant18716957000JPY
Net assetsCurrentQuarterInstant20117963000JPY
Liabilities and net assetsPrior1YearInstant60857279000JPY
Liabilities and net assetsCurrentQuarterInstant65527645000JPY
Net salesPrior1YTDDuration14091993000JPY
Net salesCurrentYTDDuration15975586000JPY
Cost of salesPrior1YTDDuration8283798000JPY
Cost of salesCurrentYTDDuration9414685000JPY
Gross profitPrior1YTDDuration5808194000JPY
Gross profitCurrentYTDDuration6560900000JPY
Selling general and administrative expensesPrior1YTDDuration5031743000JPY
Selling general and administrative expensesCurrentYTDDuration5704139000JPY
Operating incomePrior1YTDDuration776450000JPY
Operating incomeCurrentYTDDuration856760000JPY
Interest income noiPrior1YTDDuration3013000JPY
Interest income noiCurrentYTDDuration5810000JPY
Dividends income noiPrior1YTDDuration629000JPY
Dividends income noiCurrentYTDDuration786000JPY
Insurance income noiPrior1YTDDuration1988000JPY
Insurance income noiCurrentYTDDuration43700000JPY
Purchase discounts noiPrior1YTDDuration5230000JPY
Purchase discounts noiCurrentYTDDuration2653000JPY
Foreign exchange gains noiPrior1YTDDuration17803000JPY
Foreign exchange gains noiCurrentYTDDuration33034000JPY
Subsidy income noi bountyPrior1YTDDuration26239000JPY
Subsidy income noi bountyCurrentYTDDuration20370000JPY
Other noiPrior1YTDDuration21589000JPY
Other noiCurrentYTDDuration23343000JPY
Non operating incomePrior1YTDDuration76495000JPY
Non operating incomeCurrentYTDDuration129699000JPY
Interest expenses noePrior1YTDDuration34299000JPY
Interest expenses noeCurrentYTDDuration46726000JPY
Equity in losses of affiliates noePrior1YTDDuration11195000JPY
Equity in losses of affiliates noeCurrentYTDDuration27324000JPY
Other noePrior1YTDDuration8544000JPY
Other noeCurrentYTDDuration8517000JPY
Non operating expensesPrior1YTDDuration54039000JPY
Non operating expensesCurrentYTDDuration82568000JPY
Ordinary incomePrior1YTDDuration798906000JPY
Ordinary incomeCurrentYTDDuration903891000JPY

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