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← Mimaki Engineering

Quarterly report · Q1

6638.TEDINET S100RKDP
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥16.5bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥70.6bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥16.0bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥539m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥857m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥486m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥3.8bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥904m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥487m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥926m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥255m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.8bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥675m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥258m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥679m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥71.8bnat 2023-06-30Cons.Assets
Total assets¥69.8bnat 2023-03-31Cons.Assets
Total assets¥65.5bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥48.6bnat 2023-06-30Cons.Liabilities
Total liabilities¥47.7bnat 2023-03-31Cons.Liabilities
Net assets / equity¥23.2bnat 2023-06-30Cons.Net assets
Net assets / equity¥22.1bnat 2023-03-31Cons.Net assets
Net assets / equity¥20.1bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥11.5bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥10.5bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥8.862023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥97.552022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.442022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥8.852023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥97.52022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥23.432022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio32.2%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio31.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio30.6%at 2022-06-30Cons.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 · 31
SegmentItemPeriodValue
jpcrp040300-q1r_E02114-000Europereportable segmentrevenue2023-04-01 → 2023-06-30¥5.8bn
jpcrp040300-q1r_E02114-000Europereportable segmentrevenue external2023-04-01 → 2023-06-30¥4.8bn
jpcrp040300-q1r_E02114-000Europereportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1.0bn
jpcrp040300-q1r_E02114-000Europereportable segmentsegment profit2023-04-01 → 2023-06-30¥16m
jpcrp040300-q1r_E02114-000JAPANreportable segmentrevenue2023-04-01 → 2023-06-30¥14.0bn
jpcrp040300-q1r_E02114-000JAPANreportable segmentrevenue external2023-04-01 → 2023-06-30¥7.3bn
jpcrp040300-q1r_E02114-000JAPANreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥6.7bn
jpcrp040300-q1r_E02114-000JAPANreportable segmentsegment profit2023-04-01 → 2023-06-30¥957m
jpcrp040300-q1r_E02114-000North Americareportable segmentrevenue2023-04-01 → 2023-06-30¥4.5bn
jpcrp040300-q1r_E02114-000North Americareportable segmentrevenue external2023-04-01 → 2023-06-30¥4.5bn
jpcrp040300-q1r_E02114-000North Americareportable segmentsegment profit2023-04-01 → 2023-06-30−¥2m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥24.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥16.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥7.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥972m
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_E02114-000Europereportable segmentsegment profit2022-04-01 → 2022-06-30¥57m
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_E02114-000JAPANreportable segmentsegment profit2022-04-01 → 2022-06-30¥873m
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
jpcrp040300-q1r_E02114-000North Americareportable segmentsegment profit2022-04-01 → 2022-06-30¥238m
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
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥1.2bn

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

All source rows · 367
ItemContextValueUnit
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 depositsPrior1YearInstant10485252000JPY
Cash and depositsCurrentQuarterInstant11496929000JPY
Notes and accounts receivable trade and contract assetsPrior1YearInstant11052972000JPY
Notes and accounts receivable trade and contract assetsCurrentQuarterInstant10323699000JPY
Merchandise and finished goodsPrior1YearInstant18437653000JPY
Merchandise and finished goodsCurrentQuarterInstant19540547000JPY
Work in processPrior1YearInstant2281747000JPY
Work in processCurrentQuarterInstant2360697000JPY
Raw materials and suppliesPrior1YearInstant7296450000JPY
Raw materials and suppliesCurrentQuarterInstant7757257000JPY
Other caPrior1YearInstant4255288000JPY
Other caCurrentQuarterInstant3723228000JPY
Allowance for doubtful accounts caPrior1YearInstant-116695000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-31593000JPY
Current assetsPrior1YearInstant53692668000JPY
Current assetsCurrentQuarterInstant55170765000JPY
Buildings and structures netPrior1YearInstant3823702000JPY
Buildings and structures netCurrentQuarterInstant3827221000JPY
LandPrior1YearInstant3462323000JPY
LandCurrentQuarterInstant3451638000JPY
Other net ppePrior1YearInstant4725520000JPY
Other net ppeCurrentQuarterInstant5084021000JPY
Property plant and equipmentPrior1YearInstant12011546000JPY
Property plant and equipmentCurrentQuarterInstant12362882000JPY
GoodwillPrior1YearInstant167874000JPY
GoodwillCurrentQuarterInstant156954000JPY
Other iaPrior1YearInstant743611000JPY
Other iaCurrentQuarterInstant1000846000JPY
Intangible assetsPrior1YearInstant911485000JPY
Intangible assetsCurrentQuarterInstant1157800000JPY
Investment securitiesPrior1YearInstant155962000JPY
Investment securitiesCurrentQuarterInstant163831000JPY
Deferred tax assetsPrior1YearInstant1856277000JPY
Deferred tax assetsCurrentQuarterInstant1813140000JPY
Other ioaPrior1YearInstant1988759000JPY
Other ioaCurrentQuarterInstant2149932000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-826806000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-1050862000JPY
Investments and other assetsPrior1YearInstant3174193000JPY
Investments and other assetsCurrentQuarterInstant3076041000JPY
Noncurrent assetsPrior1YearInstant16097225000JPY
Noncurrent assetsCurrentQuarterInstant16596725000JPY
AssetsPrior1YearInstant69789894000JPY
AssetsCurrentQuarterInstant71767490000JPY
Notes and accounts payable tradePrior1YearInstant4264456000JPY
Notes and accounts payable tradeCurrentQuarterInstant3552697000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass