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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
Comprehensive income attributable to owners of the parentPrior1YTDDuration2481526000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration3437928000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration10857000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration37218000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02114-000JAPANReportableSegmentsMember22979462000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02114-000NorthAmericaReportableSegmentsMember14264289000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02114-000EuropeReportableSegmentsMember15102893000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember52346646000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02114-000JAPANReportableSegmentsMember22384483000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02114-000NorthAmericaReportableSegmentsMember19174000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02114-000EuropeReportableSegmentsMember3164706000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember25568364000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02114-000JAPANReportableSegmentsMember45363945000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02114-000NorthAmericaReportableSegmentsMember14283464000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02114-000EuropeReportableSegmentsMember18267600000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember77915010000JPY
Operating income segmentPrior1YTDDuration_jpcrp040300-q3r_E02114-000JAPANReportableSegmentsMember2547111000JPY
Operating income segmentPrior1YTDDuration_jpcrp040300-q3r_E02114-000NorthAmericaReportableSegmentsMember320385000JPY
Operating income segmentPrior1YTDDuration_jpcrp040300-q3r_E02114-000EuropeReportableSegmentsMember782873000JPY
Operating income segmentPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3650369000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02114-000JAPANReportableSegmentsMember24782073000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02114-000NorthAmericaReportableSegmentsMember15548236000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02114-000EuropeReportableSegmentsMember14496008000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember54826318000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02114-000JAPANReportableSegmentsMember20564994000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02114-000NorthAmericaReportableSegmentsMember63000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02114-000EuropeReportableSegmentsMember3084875000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember23649932000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02114-000JAPANReportableSegmentsMember45347067000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02114-000NorthAmericaReportableSegmentsMember15548299000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02114-000EuropeReportableSegmentsMember17580883000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember78476251000JPY
Operating income segmentCurrentYTDDuration_jpcrp040300-q3r_E02114-000JAPANReportableSegmentsMember3738049000JPY
Operating income segmentCurrentYTDDuration_jpcrp040300-q3r_E02114-000NorthAmericaReportableSegmentsMember154507000JPY
Operating income segmentCurrentYTDDuration_jpcrp040300-q3r_E02114-000EuropeReportableSegmentsMember596883000JPY
Operating income segmentCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4489440000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2024-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第49期第３四半期（自　2023年10月１日　至　2023年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ミマキエンジニアリング
Company name in english cover pageFilingDateInstantMIMAKI ENGINEERING CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　池田　和明
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)長野県東御市滋野乙2182番地３
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)0268（64）2281　（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役経営企画本部長　　清水　浩司
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)長野県東御市滋野乙2182番地３
Telephone number nearest place of contact cover pageFilingDateInstant0268（80）0058
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務取締役経営企画本部長　　清水　浩司

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