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← Mimaki Engineering

Quarterly report · Q3

6638.TEDINET S100STAB
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥54.8bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥70.6bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥52.3bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥3.9bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥3.1bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥3.4bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥3.8bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.8bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥3.5bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥2.8bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥2.4bn2023-04-01 → 2023-12-31Cons.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)¥2.0bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥2.5bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥2.0bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥72.4bnat 2023-12-31Cons.Assets
Total assets¥69.8bnat 2023-03-31Cons.Assets
Total assets¥68.4bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥47.3bnat 2023-12-31Cons.Liabilities
Total liabilities¥47.7bnat 2023-03-31Cons.Liabilities
Net assets / equity¥25.1bnat 2023-12-31Cons.Net assets
Net assets / equity¥22.1bnat 2023-03-31Cons.Net assets
Net assets / equity¥20.8bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥15.0bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥10.5bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥84.72023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥35.62023-10-01 → 2023-12-31dCons.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)¥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 (diluted)¥84.612023-04-01 → 2023-12-31Cons.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)¥682022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio34.4%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio31.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio30.3%at 2022-12-31Cons.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 segmentrevenue2023-04-01 → 2023-12-31¥17.6bn
jpcrp040300-q3r_E02114-000Europereportable segmentrevenue external2023-04-01 → 2023-12-31¥14.5bn
jpcrp040300-q3r_E02114-000Europereportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥3.1bn
jpcrp040300-q3r_E02114-000JAPANreportable segmentrevenue2023-04-01 → 2023-12-31¥45.3bn
jpcrp040300-q3r_E02114-000JAPANreportable segmentrevenue external2023-04-01 → 2023-12-31¥24.8bn
jpcrp040300-q3r_E02114-000JAPANreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥20.6bn
jpcrp040300-q3r_E02114-000North Americareportable segmentrevenue2023-04-01 → 2023-12-31¥15.5bn
jpcrp040300-q3r_E02114-000North Americareportable segmentrevenue external2023-04-01 → 2023-12-31¥15.5bn
jpcrp040300-q3r_E02114-000North Americareportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥63,000
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥78.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥54.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥23.6bn
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

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

All source rows · 374
ItemContextValueUnit
Inflation accounting adjustment noePrior1YTDDuration166930000JPY
Inflation accounting adjustment noeCurrentYTDDuration238906000JPY
Other noePrior1YTDDuration114370000JPY
Other noeCurrentYTDDuration90917000JPY
Non operating expensesPrior1YTDDuration544667000JPY
Non operating expensesCurrentYTDDuration689958000JPY
Ordinary incomePrior1YTDDuration2779959000JPY
Ordinary incomeCurrentYTDDuration3417705000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration60617000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration24477000JPY
Reversal of allowance for sanctions related losses eiPrior1YTDDuration－JPY
Reversal of allowance for sanctions related losses eiCurrentYTDDuration9554000JPY
Other eiPrior1YTDDuration25000JPY
Other eiCurrentYTDDuration169000JPY
Extraordinary incomePrior1YTDDuration60643000JPY
Extraordinary incomeCurrentYTDDuration34200000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration21000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration266000JPY
Provision for sanctions related losses elPrior1YTDDuration9274000JPY
Provision for sanctions related losses elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration9295000JPY
Extraordinary lossCurrentYTDDuration266000JPY
Income before income taxesPrior1YTDDuration2831307000JPY
Income before income taxesCurrentYTDDuration3451640000JPY
Income taxes currentPrior1YTDDuration909869000JPY
Income taxes currentCurrentYTDDuration983873000JPY
Income taxes deferredPrior1YTDDuration-46616000JPY
Income taxes deferredCurrentYTDDuration-1215000JPY
Income taxesPrior1YTDDuration863253000JPY
Income taxesCurrentYTDDuration982658000JPY
Profit lossPrior1YTDDuration1968054000JPY
Profit lossCurrentYTDDuration2468982000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration10152000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration31184000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1957901000JPY
Profit loss attributable to owners of parentCurrentYTDDuration2437797000JPY
Profit lossPrior1YTDDuration1968054000JPY
Profit lossCurrentYTDDuration2468982000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration2379000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration11232000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration513398000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1020496000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration3602000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-19231000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration4949000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration-6332000JPY
Other comprehensive incomePrior1YTDDuration524329000JPY
Other comprehensive incomeCurrentYTDDuration1006164000JPY
Comprehensive incomePrior1YTDDuration2492383000JPY
Comprehensive incomeCurrentYTDDuration3475147000JPY

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 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass