Tokyo Tape
Sign in
← 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
Gain on sales of noncurrent assets eiPrior1YTDDuration9607000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration22248000JPY
Other eiPrior1YTDDuration610000JPY
Other eiCurrentYTDDuration25000JPY
Extraordinary incomePrior1YTDDuration10217000JPY
Extraordinary incomeCurrentYTDDuration22274000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration349000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration10000JPY
Extraordinary lossPrior1YTDDuration349000JPY
Extraordinary lossCurrentYTDDuration10000JPY
Income before income taxesPrior1YTDDuration808775000JPY
Income before income taxesCurrentYTDDuration926155000JPY
Income taxes currentPrior1YTDDuration146608000JPY
Income taxes currentCurrentYTDDuration198137000JPY
Income taxes deferredPrior1YTDDuration-1956000JPY
Income taxes deferredCurrentYTDDuration48602000JPY
Income taxesPrior1YTDDuration144651000JPY
Income taxesCurrentYTDDuration246740000JPY
Profit lossPrior1YTDDuration664124000JPY
Profit lossCurrentYTDDuration679415000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration5637000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration4840000JPY
Profit loss attributable to owners of parentPrior1YTDDuration658486000JPY
Profit loss attributable to owners of parentCurrentYTDDuration674574000JPY
Profit lossPrior1YTDDuration664124000JPY
Profit lossCurrentYTDDuration679415000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-586000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration44000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration197697000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration924226000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-6750000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration18208000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration1883000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration-5597000JPY
Other comprehensive incomePrior1YTDDuration192244000JPY
Other comprehensive incomeCurrentYTDDuration936882000JPY
Comprehensive incomePrior1YTDDuration856368000JPY
Comprehensive incomeCurrentYTDDuration1616297000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration850514000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1610125000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration5854000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration6172000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02114-000JAPANReportableSegmentsMember6063113000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02114-000NorthAmericaReportableSegmentsMember3333658000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02114-000EuropeReportableSegmentsMember4695221000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember14091993000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02114-000JAPANReportableSegmentsMember5863775000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02114-000NorthAmericaReportableSegmentsMember8960000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02114-000EuropeReportableSegmentsMember636432000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember6509168000JPY

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