Tokyo Tape
Sign in
← Mimaki Engineering

Quarterly report · Q3

6638.TEDINET S100PXI9
Period2022-04-01 → 2022-12-31
Filed2023-03-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥52.3bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥59.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥43.7bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥3.1bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥2.3bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥2.8bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥2.7bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.3bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥2.8bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥2.4bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥2.0bn2022-04-01 → 2022-12-31Cons.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)¥2.1bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥2.0bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥2.1bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥68.4bnat 2022-12-31Cons.Assets
Total assets¥60.9bnat 2022-03-31Cons.Assets
Total assets¥57.9bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥47.6bnat 2022-12-31Cons.Liabilities
Total liabilities¥42.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥20.8bnat 2022-12-31Cons.Net assets
Net assets / equity¥18.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥17.6bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥12.2bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥9.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥68.032022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥22.982022-10-01 → 2022-12-31dCons.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)¥70.792021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥17.632021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥682022-04-01 → 2022-12-31Cons.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)¥70.692021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio30.3%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio30.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio30.2%at 2021-12-31Cons.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-q3r_E02114-000Europereportable segmentrevenue2022-04-01 → 2022-12-31¥18.3bn
jpcrp040300-q3r_E02114-000Europereportable segmentrevenue external2022-04-01 → 2022-12-31¥15.1bn
jpcrp040300-q3r_E02114-000Europereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥3.2bn
jpcrp040300-q3r_E02114-000JAPANreportable segmentrevenue2022-04-01 → 2022-12-31¥45.4bn
jpcrp040300-q3r_E02114-000JAPANreportable segmentrevenue external2022-04-01 → 2022-12-31¥23.0bn
jpcrp040300-q3r_E02114-000JAPANreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥22.4bn
jpcrp040300-q3r_E02114-000North Americareportable segmentrevenue2022-04-01 → 2022-12-31¥14.3bn
jpcrp040300-q3r_E02114-000North Americareportable segmentrevenue external2022-04-01 → 2022-12-31¥14.3bn
jpcrp040300-q3r_E02114-000North Americareportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥19m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥77.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥52.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥25.6bn
jpcrp040300-q3r_E02114-000Europereportable segmentrevenue2021-04-01 → 2021-12-31¥16.4bn
jpcrp040300-q3r_E02114-000Europereportable segmentrevenue external2021-04-01 → 2021-12-31¥13.8bn
jpcrp040300-q3r_E02114-000Europereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥2.6bn
jpcrp040300-q3r_E02114-000JAPANreportable segmentrevenue2021-04-01 → 2021-12-31¥37.3bn
jpcrp040300-q3r_E02114-000JAPANreportable segmentrevenue external2021-04-01 → 2021-12-31¥19.5bn
jpcrp040300-q3r_E02114-000JAPANreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥17.8bn
jpcrp040300-q3r_E02114-000North Americareportable segmentrevenue2021-04-01 → 2021-12-31¥10.4bn
jpcrp040300-q3r_E02114-000North Americareportable segmentrevenue external2021-04-01 → 2021-12-31¥10.4bn
jpcrp040300-q3r_E02114-000North Americareportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥15m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥64.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥43.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥20.4bn

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

All source rows · 372
ItemContextValueUnit
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member3260700
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.1018
Number of shares held in own name treasury shares etcCurrentQuarterInstant3260700
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant3260700
Shareholding ratio treasury shares etcCurrentQuarterInstant0.1018
Cash and depositsPrior1YearInstant8971526000JPY
Cash and depositsCurrentQuarterInstant12195595000JPY
Notes and accounts receivable trade and contract assetsPrior1YearInstant9212935000JPY
Notes and accounts receivable trade and contract assetsCurrentQuarterInstant9572856000JPY
Merchandise and finished goodsPrior1YearInstant14627845000JPY
Merchandise and finished goodsCurrentQuarterInstant17428609000JPY
Work in processPrior1YearInstant2828991000JPY
Work in processCurrentQuarterInstant2633596000JPY
Raw materials and suppliesPrior1YearInstant8375320000JPY
Raw materials and suppliesCurrentQuarterInstant7699409000JPY
Other caPrior1YearInstant3526946000JPY
Other caCurrentQuarterInstant4242703000JPY
Allowance for doubtful accounts caPrior1YearInstant-48529000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-46972000JPY
Current assetsPrior1YearInstant47495036000JPY
Current assetsCurrentQuarterInstant53725799000JPY
Buildings and structures netPrior1YearInstant3622857000JPY
Buildings and structures netCurrentQuarterInstant3852762000JPY
LandPrior1YearInstant3296059000JPY
LandCurrentQuarterInstant3462323000JPY
Other net ppePrior1YearInstant3258561000JPY
Other net ppeCurrentQuarterInstant3745009000JPY
Property plant and equipmentPrior1YearInstant10177477000JPY
Property plant and equipmentCurrentQuarterInstant11060095000JPY
GoodwillPrior1YearInstant220890000JPY
GoodwillCurrentQuarterInstant178794000JPY
Other iaPrior1YearInstant366998000JPY
Other iaCurrentQuarterInstant572642000JPY
Intangible assetsPrior1YearInstant587888000JPY
Intangible assetsCurrentQuarterInstant751436000JPY
Investment securitiesPrior1YearInstant146926000JPY
Investment securitiesCurrentQuarterInstant151017000JPY
Deferred tax assetsPrior1YearInstant1523093000JPY
Deferred tax assetsCurrentQuarterInstant1592733000JPY
Other ioaPrior1YearInstant1878151000JPY
Other ioaCurrentQuarterInstant2038777000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-951295000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-929751000JPY
Investments and other assetsPrior1YearInstant2596876000JPY
Investments and other assetsCurrentQuarterInstant2852777000JPY
Noncurrent assetsPrior1YearInstant13362243000JPY
Noncurrent assetsCurrentQuarterInstant14664309000JPY
AssetsPrior1YearInstant60857279000JPY
AssetsCurrentQuarterInstant68390108000JPY

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass