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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥16.5bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥70.6bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥16.0bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥539m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥857m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥486m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥3.8bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥904m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥487m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥926m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥255m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.8bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥675m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥258m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥679m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥71.8bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥69.8bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥65.5bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥48.6bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥47.7bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥23.2bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥22.1bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥20.1bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥11.5bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥10.5bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥8.86 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥97.55 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥23.44 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥8.85 | 2023-04-01 → 2023-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥97.5 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥23.43 | 2022-04-01 → 2022-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 32.2% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 31.5% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 30.6% | at 2022-06-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q1r_E02114-000Europereportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥5.8bn |
| jpcrp040300-q1r_E02114-000Europereportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥4.8bn |
| jpcrp040300-q1r_E02114-000Europereportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥1.0bn |
| jpcrp040300-q1r_E02114-000Europereportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥16m |
| jpcrp040300-q1r_E02114-000JAPANreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥14.0bn |
| jpcrp040300-q1r_E02114-000JAPANreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥7.3bn |
| jpcrp040300-q1r_E02114-000JAPANreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥6.7bn |
| jpcrp040300-q1r_E02114-000JAPANreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥957m |
| jpcrp040300-q1r_E02114-000North Americareportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥4.5bn |
| jpcrp040300-q1r_E02114-000North Americareportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥4.5bn |
| jpcrp040300-q1r_E02114-000North Americareportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥2m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥24.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥16.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥7.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | ¥972m |
| jpcrp040300-q1r_E02114-000Europereportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥5.7bn |
| jpcrp040300-q1r_E02114-000Europereportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥4.7bn |
| jpcrp040300-q1r_E02114-000Europereportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥1.0bn |
| jpcrp040300-q1r_E02114-000Europereportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥57m |
| jpcrp040300-q1r_E02114-000JAPANreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥13.8bn |
| jpcrp040300-q1r_E02114-000JAPANreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥6.8bn |
| jpcrp040300-q1r_E02114-000JAPANreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥7.0bn |
| jpcrp040300-q1r_E02114-000JAPANreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥873m |
| jpcrp040300-q1r_E02114-000North Americareportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥4.5bn |
| jpcrp040300-q1r_E02114-000North Americareportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥4.5bn |
| jpcrp040300-q1r_E02114-000North Americareportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥783,000 |
| jpcrp040300-q1r_E02114-000North Americareportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥238m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥24.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥16.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥8.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥1.2bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 367
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E02114-000EuropeReportableSegmentsMember | 4676582000 | JPY |
| Revenues from external customers | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 15975586000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E02114-000JAPANReportableSegmentsMember | 7006494000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E02114-000NorthAmericaReportableSegmentsMember | 783000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E02114-000EuropeReportableSegmentsMember | 1042721000 | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 8049999000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E02114-000JAPANReportableSegmentsMember | 13808440000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E02114-000NorthAmericaReportableSegmentsMember | 4497840000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E02114-000EuropeReportableSegmentsMember | 5719304000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 24025586000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E02114-000JAPANReportableSegmentsMember | 873415000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E02114-000NorthAmericaReportableSegmentsMember | 238024000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E02114-000EuropeReportableSegmentsMember | 56683000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 1168123000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02114-000JAPANReportableSegmentsMember | 7280894000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02114-000NorthAmericaReportableSegmentsMember | 4462322000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02114-000EuropeReportableSegmentsMember | 4759763000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 16502979000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02114-000JAPANReportableSegmentsMember | 6743677000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02114-000NorthAmericaReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02114-000EuropeReportableSegmentsMember | 1012446000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 7756124000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02114-000JAPANReportableSegmentsMember | 14024571000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02114-000NorthAmericaReportableSegmentsMember | 4462322000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02114-000EuropeReportableSegmentsMember | 5772210000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 24259103000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02114-000JAPANReportableSegmentsMember | 957120000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02114-000NorthAmericaReportableSegmentsMember | -1570000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E02114-000EuropeReportableSegmentsMember | 16024000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 971574000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の4の7第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第49期第1四半期(自 2023年4月1日 至 2023年6月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ミマキエンジニアリング | |
| Company name in english cover page | FilingDateInstant | MIMAKI ENGINEERING CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 池田 和明 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)長野県東御市滋野乙2182番地3 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)0268(64)2281 (代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)常務取締役経営企画本部長 清水 浩司 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)長野県東御市滋野乙2182番地3 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 0268(80)0058 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)常務取締役経営企画本部長 清水 浩司 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E02114 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 66380 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ミマキエンジニアリング | |
| Filer name in english | FilingDateInstant | MIMAKI ENGINEERING CO.,LTD. |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |