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← 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
Shareholders equityPrior1YearInstant18901804000JPY
Shareholders equityCurrentQuarterInstant20471240000JPY
Valuation difference on available for sale securitiesPrior1YearInstant8760000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant11139000JPY
Foreign currency translation adjustmentPrior1YearInstant-354857000JPY
Foreign currency translation adjustmentCurrentQuarterInstant162785000JPY
Remeasurements of defined benefit plansPrior1YearInstant77803000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant81406000JPY
Valuation and translation adjustmentsPrior1YearInstant-268293000JPY
Valuation and translation adjustmentsCurrentQuarterInstant255331000JPY
Subscription rights to sharesPrior1YearInstant33595000JPY
Subscription rights to sharesCurrentQuarterInstant33423000JPY
Non controlling interestsPrior1YearInstant49850000JPY
Non controlling interestsCurrentQuarterInstant60707000JPY
Net assetsPrior1YearInstant18716957000JPY
Net assetsCurrentQuarterInstant20820703000JPY
Liabilities and net assetsPrior1YearInstant60857279000JPY
Liabilities and net assetsCurrentQuarterInstant68390108000JPY
Net salesPrior1YTDDuration43703478000JPY
Net salesCurrentYTDDuration52346646000JPY
Cost of salesPrior1YTDDuration26382387000JPY
Cost of salesCurrentYTDDuration31220043000JPY
Gross profitPrior1YTDDuration17321091000JPY
Gross profitCurrentYTDDuration21126602000JPY
Selling general and administrative expensesPrior1YTDDuration15035684000JPY
Selling general and administrative expensesCurrentYTDDuration17999706000JPY
Operating incomePrior1YTDDuration2285407000JPY
Operating incomeCurrentYTDDuration3126895000JPY
Interest income noiPrior1YTDDuration13429000JPY
Interest income noiCurrentYTDDuration18677000JPY
Dividends income noiPrior1YTDDuration930000JPY
Dividends income noiCurrentYTDDuration1461000JPY
Insurance income noiPrior1YTDDuration6414000JPY
Insurance income noiCurrentYTDDuration55055000JPY
Purchase discounts noiPrior1YTDDuration9861000JPY
Purchase discounts noiCurrentYTDDuration8495000JPY
Foreign exchange gains noiPrior1YTDDuration1334000JPY
Foreign exchange gains noiCurrentYTDDuration1111000JPY
Subsidy income noi bountyPrior1YTDDuration41044000JPY
Subsidy income noi bountyCurrentYTDDuration40410000JPY
Other noiPrior1YTDDuration70193000JPY
Other noiCurrentYTDDuration72519000JPY
Non operating incomePrior1YTDDuration143209000JPY
Non operating incomeCurrentYTDDuration197730000JPY
Interest expenses noePrior1YTDDuration98773000JPY
Interest expenses noeCurrentYTDDuration185613000JPY
Equity in losses of affiliates noePrior1YTDDuration11030000JPY
Equity in losses of affiliates noeCurrentYTDDuration77753000JPY
Inflation accounting adjustment noePrior1YTDDuration－JPY
Inflation accounting adjustment noeCurrentYTDDuration166930000JPY

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