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← Mimaki Engineering

Half-year report · Q2

6638.TEDINET S100UNL8
Period2024-04-01 → 2024-09-30
Filed2024-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥40.9bn2024-04-01 → 2024-09-30Cons.Net sales
Revenue¥75.6bn2023-04-01 → 2024-03-31Cons.Net sales (5-year summary)
Revenue¥35.4bn2023-04-01 → 2023-09-30Cons.Net sales
Operating income¥4.7bn2024-04-01 → 2024-09-30Cons.Operating income
Operating income¥2.3bn2023-04-01 → 2023-09-30Cons.Operating income
Ordinary income¥4.3bn2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥4.9bn2023-04-01 → 2024-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.0bn2023-04-01 → 2023-09-30Cons.Ordinary income
Profit before tax¥4.3bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Profit before tax¥2.0bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)¥3.3bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.7bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.4bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income¥3.3bn2024-04-01 → 2024-09-30Cons.Profit loss
Net income¥1.4bn2023-04-01 → 2023-09-30Cons.Profit loss
Total assets¥71.7bnat 2024-09-30Cons.Assets
Total assets¥75.7bnat 2024-03-31Cons.Assets
Total assets¥74.0bnat 2023-09-30Cons.Total assets (5-year summary)
Total liabilities¥42.2bnat 2024-09-30Cons.Liabilities
Total liabilities¥48.3bnat 2024-03-31Cons.Liabilities
Net assets / equity¥29.5bnat 2024-09-30Cons.Net assets
Net assets / equity¥27.4bnat 2024-03-31Cons.Net assets
Net assets / equity¥24.8bnat 2023-09-30Cons.Net assets (5-year summary)
Cash and deposits¥14.0bnat 2024-09-30Cons.Cash and deposits
Cash and deposits¥17.4bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥10.8bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥14.2bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥11.6bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥8.2bnat 2023-03-31dCons.Cash and cash equivalents
Operating cash flow¥4.5bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥9.6bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.8bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥916m2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.6bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.5bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥6.7bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.4bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥918m2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥112.782024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥128.82023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥49.092023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥112.472024-04-01 → 2024-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥128.642023-04-01 → 2024-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥49.042023-04-01 → 2023-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio41.0%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio36.0%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio33.3%at 2023-09-30Cons.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 · 24
SegmentItemPeriodValue
jpcrp040300-q2r_E02114-000Europereportable segmentrevenue2024-04-01 → 2024-09-30¥12.4bn
jpcrp040300-q2r_E02114-000Europereportable segmentrevenue external2024-04-01 → 2024-09-30¥10.4bn
jpcrp040300-q2r_E02114-000Europereportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥1.9bn
jpcrp040300-q2r_E02114-000JAPANreportable segmentrevenue2024-04-01 → 2024-09-30¥34.5bn
jpcrp040300-q2r_E02114-000JAPANreportable segmentrevenue external2024-04-01 → 2024-09-30¥18.3bn
jpcrp040300-q2r_E02114-000JAPANreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥16.2bn
jpcrp040300-q2r_E02114-000North Americareportable segmentrevenue2024-04-01 → 2024-09-30¥12.2bn
jpcrp040300-q2r_E02114-000North Americareportable segmentrevenue external2024-04-01 → 2024-09-30¥12.2bn
jpcrp040300-q2r_E02114-000North Americareportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥369,000
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥59.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥40.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2024-09-30¥18.2bn
jpcrp040300-q2r_E02114-000Europereportable segmentrevenue2023-04-01 → 2023-09-30¥11.4bn
jpcrp040300-q2r_E02114-000Europereportable segmentrevenue external2023-04-01 → 2023-09-30¥9.4bn
jpcrp040300-q2r_E02114-000Europereportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥2.0bn
jpcrp040300-q2r_E02114-000JAPANreportable segmentrevenue2023-04-01 → 2023-09-30¥29.4bn
jpcrp040300-q2r_E02114-000JAPANreportable segmentrevenue external2023-04-01 → 2023-09-30¥15.9bn
jpcrp040300-q2r_E02114-000JAPANreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥13.4bn
jpcrp040300-q2r_E02114-000North Americareportable segmentrevenue2023-04-01 → 2023-09-30¥10.1bn
jpcrp040300-q2r_E02114-000North Americareportable segmentrevenue external2023-04-01 → 2023-09-30¥10.1bn
jpcrp040300-q2r_E02114-000North Americareportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥61,000
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥50.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥35.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-09-30¥15.4bn

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

All source rows · 540
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E02114-000JAPANReportableSegmentsMember13442887000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E02114-000NorthAmericaReportableSegmentsMember61000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E02114-000EuropeReportableSegmentsMember2001645000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember15444594000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E02114-000JAPANReportableSegmentsMember29392248000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E02114-000NorthAmericaReportableSegmentsMember10091221000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E02114-000EuropeReportableSegmentsMember11398380000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember50881850000JPY
Operating income segmentPrior1YTDDuration_jpcrp040300-q2r_E02114-000JAPANReportableSegmentsMember2571051000JPY
Operating income segmentPrior1YTDDuration_jpcrp040300-q2r_E02114-000NorthAmericaReportableSegmentsMember205156000JPY
Operating income segmentPrior1YTDDuration_jpcrp040300-q2r_E02114-000EuropeReportableSegmentsMember243051000JPY
Operating income segmentPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3019259000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E02114-000JAPANReportableSegmentsMember18310964000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E02114-000NorthAmericaReportableSegmentsMember12204867000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E02114-000EuropeReportableSegmentsMember10427021000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember40942853000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E02114-000JAPANReportableSegmentsMember16227419000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E02114-000NorthAmericaReportableSegmentsMember369000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E02114-000EuropeReportableSegmentsMember1942248000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember18170036000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02114-000JAPANReportableSegmentsMember34538383000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02114-000NorthAmericaReportableSegmentsMember12205236000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02114-000EuropeReportableSegmentsMember12369269000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember59112889000JPY
Operating income segmentCurrentYTDDuration_jpcrp040300-q2r_E02114-000JAPANReportableSegmentsMember4026977000JPY
Operating income segmentCurrentYTDDuration_jpcrp040300-q2r_E02114-000NorthAmericaReportableSegmentsMember56237000JPY
Operating income segmentCurrentYTDDuration_jpcrp040300-q2r_E02114-000EuropeReportableSegmentsMember692166000JPY
Operating income segmentCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4775381000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2024-11-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第50期中（自　2024年４月１日　至　2024年９月30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　　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　　清水　浩司
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02114
Fund codeFilingDateInstant－
Security codeFilingDateInstant66380
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ミマキエンジニアリング
Filer name in englishFilingDateInstantMIMAKI ENGINEERING CO.,LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－

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 · 14 of 14 passed
balance sheet identityconsolidated 2024-03-31pass
balance sheet identityconsolidated 2024-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2024-09-30pass