Tokyo Tape
Sign in
← 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
Other noePrior1YTDDuration8517000JPY
Other noeCurrentYTDDuration26348000JPY
Non operating expensesPrior1YTDDuration82568000JPY
Non operating expensesCurrentYTDDuration149428000JPY
Ordinary incomePrior1YTDDuration903891000JPY
Ordinary incomeCurrentYTDDuration485785000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration22248000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration1137000JPY
Other eiPrior1YTDDuration25000JPY
Other eiCurrentYTDDuration169000JPY
Extraordinary incomePrior1YTDDuration22274000JPY
Extraordinary incomeCurrentYTDDuration1306000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration10000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration10000JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration926155000JPY
Income before income taxesCurrentYTDDuration487092000JPY
Income taxes currentPrior1YTDDuration198137000JPY
Income taxes currentCurrentYTDDuration178010000JPY
Income taxes deferredPrior1YTDDuration48602000JPY
Income taxes deferredCurrentYTDDuration51057000JPY
Income taxesPrior1YTDDuration246740000JPY
Income taxesCurrentYTDDuration229067000JPY
Profit lossPrior1YTDDuration679415000JPY
Profit lossCurrentYTDDuration258025000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration4840000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration3034000JPY
Profit loss attributable to owners of parentPrior1YTDDuration674574000JPY
Profit loss attributable to owners of parentCurrentYTDDuration254990000JPY
Profit lossPrior1YTDDuration679415000JPY
Profit lossCurrentYTDDuration258025000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration44000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration5207000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration924226000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1172012000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration18208000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-6312000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-5597000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration-11335000JPY
Other comprehensive incomePrior1YTDDuration936882000JPY
Other comprehensive incomeCurrentYTDDuration1159570000JPY
Comprehensive incomePrior1YTDDuration1616297000JPY
Comprehensive incomeCurrentYTDDuration1417596000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1610125000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1408340000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration6172000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration9255000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02114-000JAPANReportableSegmentsMember6801946000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E02114-000NorthAmericaReportableSegmentsMember4497057000JPY

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