Mimaki Engineering Co Ltd
TSE:6638
Income Statement
Earnings Waterfall
Mimaki Engineering Co Ltd
Revenue
|
73.1B
JPY
|
Cost of Revenue
|
-42.1B
JPY
|
Gross Profit
|
31B
JPY
|
Operating Expenses
|
-26B
JPY
|
Operating Income
|
5.1B
JPY
|
Other Expenses
|
-1.8B
JPY
|
Net Income
|
3.3B
JPY
|
Income Statement
Mimaki Engineering Co Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
38 026
N/A
|
40 363
+6%
|
41 596
+3%
|
43 630
+5%
|
45 918
+5%
|
46 638
+2%
|
47 991
+3%
|
48 403
+1%
|
47 749
-1%
|
47 840
+0%
|
47 328
-1%
|
46 725
-1%
|
47 020
+1%
|
48 332
+3%
|
48 914
+1%
|
50 621
+3%
|
51 438
+2%
|
52 471
+2%
|
53 234
+1%
|
53 752
+1%
|
54 145
+1%
|
55 448
+2%
|
55 861
+1%
|
56 357
+1%
|
57 047
+1%
|
55 558
-3%
|
50 165
-10%
|
49 057
-2%
|
48 480
-1%
|
48 723
+1%
|
54 916
+13%
|
56 664
+3%
|
58 000
+2%
|
59 512
+3%
|
61 396
+3%
|
64 688
+5%
|
68 155
+5%
|
70 607
+4%
|
71 134
+1%
|
72 064
+1%
|
73 087
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(20 810)
|
(21 516)
|
(21 673)
|
(22 464)
|
(23 655)
|
(23 769)
|
(25 005)
|
(25 651)
|
(24 938)
|
(25 235)
|
(24 854)
|
(24 883)
|
(25 546)
|
(26 790)
|
(26 937)
|
(27 531)
|
(27 419)
|
(27 550)
|
(27 733)
|
(27 973)
|
(28 301)
|
(29 418)
|
(30 351)
|
(31 280)
|
(32 229)
|
(31 750)
|
(28 916)
|
(30 053)
|
(29 765)
|
(30 108)
|
(33 727)
|
(33 318)
|
(34 901)
|
(35 666)
|
(36 797)
|
(39 001)
|
(40 504)
|
(42 158)
|
(42 277)
|
(42 088)
|
(42 072)
|
|
Gross Profit |
17 217
N/A
|
18 847
+9%
|
19 923
+6%
|
21 166
+6%
|
22 263
+5%
|
22 868
+3%
|
22 986
+1%
|
22 753
-1%
|
22 812
+0%
|
22 606
-1%
|
22 474
-1%
|
21 841
-3%
|
21 473
-2%
|
21 542
+0%
|
21 977
+2%
|
23 090
+5%
|
24 019
+4%
|
24 921
+4%
|
25 501
+2%
|
25 779
+1%
|
25 844
+0%
|
26 030
+1%
|
25 511
-2%
|
25 077
-2%
|
24 819
-1%
|
23 807
-4%
|
21 249
-11%
|
19 003
-11%
|
18 715
-2%
|
18 615
-1%
|
21 189
+14%
|
23 346
+10%
|
23 099
-1%
|
23 846
+3%
|
24 599
+3%
|
25 687
+4%
|
27 651
+8%
|
28 449
+3%
|
28 858
+1%
|
29 976
+4%
|
31 015
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(14 733)
|
(15 889)
|
(16 492)
|
(17 067)
|
(17 917)
|
(18 376)
|
(18 889)
|
(19 280)
|
(19 214)
|
(19 411)
|
(19 215)
|
(19 134)
|
(19 190)
|
(19 492)
|
(20 276)
|
(21 031)
|
(21 828)
|
(22 191)
|
(22 349)
|
(22 646)
|
(22 782)
|
(23 022)
|
(23 169)
|
(23 043)
|
(22 973)
|
(22 454)
|
(21 132)
|
(20 104)
|
(19 107)
|
(19 124)
|
(19 812)
|
(20 262)
|
(20 488)
|
(21 277)
|
(21 949)
|
(22 924)
|
(24 241)
|
(24 208)
|
(24 934)
|
(25 289)
|
(25 954)
|
|
Selling, General & Administrative |
(14 733)
|
(14 643)
|
(16 494)
|
(17 069)
|
(17 919)
|
(16 322)
|
(18 889)
|
(19 280)
|
(19 214)
|
(17 092)
|
(19 214)
|
(19 133)
|
(19 190)
|
(17 079)
|
(20 278)
|
(21 033)
|
(21 830)
|
(19 861)
|
(22 350)
|
(22 647)
|
(22 777)
|
(20 642)
|
(23 165)
|
(23 038)
|
(22 973)
|
(19 974)
|
(21 132)
|
(20 104)
|
(19 107)
|
(17 171)
|
(19 812)
|
(20 262)
|
(20 488)
|
(18 913)
|
(21 949)
|
(22 924)
|
(24 241)
|
(21 307)
|
(24 934)
|
(25 289)
|
(25 954)
|
|
Research & Development |
0
|
(1 245)
|
0
|
0
|
0
|
(2 055)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 414)
|
0
|
0
|
0
|
(2 330)
|
0
|
0
|
0
|
(2 380)
|
0
|
0
|
0
|
(2 480)
|
0
|
0
|
0
|
(1 954)
|
0
|
0
|
0
|
(2 363)
|
0
|
0
|
0
|
(2 902)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2 319)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(5)
|
0
|
(5)
|
(5)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
|
Operating Income |
2 485
N/A
|
2 958
+19%
|
3 431
+16%
|
4 099
+19%
|
4 344
+6%
|
4 493
+3%
|
4 095
-9%
|
3 470
-15%
|
3 595
+4%
|
3 195
-11%
|
3 258
+2%
|
2 707
-17%
|
2 283
-16%
|
2 049
-10%
|
1 700
-17%
|
2 058
+21%
|
2 190
+6%
|
2 730
+25%
|
3 150
+15%
|
3 131
-1%
|
3 061
-2%
|
3 008
-2%
|
2 341
-22%
|
2 034
-13%
|
1 845
-9%
|
1 354
-27%
|
116
-91%
|
(1 100)
N/A
|
(392)
+64%
|
(510)
-30%
|
1 377
N/A
|
3 084
+124%
|
2 612
-15%
|
2 569
-2%
|
2 650
+3%
|
2 764
+4%
|
3 411
+23%
|
4 241
+24%
|
3 924
-7%
|
4 687
+19%
|
5 061
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1 361)
|
(1 284)
|
(947)
|
(680)
|
(699)
|
(648)
|
(623)
|
(596)
|
(591)
|
(374)
|
(402)
|
(299)
|
(220)
|
(253)
|
(182)
|
(184)
|
(237)
|
(345)
|
(506)
|
(552)
|
(530)
|
(393)
|
(262)
|
(304)
|
(434)
|
(502)
|
(469)
|
(337)
|
(224)
|
(136)
|
(112)
|
(167)
|
(118)
|
(22)
|
(33)
|
(78)
|
(170)
|
(322)
|
(361)
|
(394)
|
(448)
|
|
Non-Reccuring Items |
8
|
8
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
1
|
2
|
(906)
|
(906)
|
(1 550)
|
(1 550)
|
(641)
|
(641)
|
2
|
2
|
2
|
2
|
1
|
(9)
|
(10)
|
(9)
|
(9)
|
9
|
|
Gain/Loss on Disposition of Assets |
18
|
35
|
33
|
22
|
27
|
12
|
10
|
25
|
11
|
0
|
21
|
16
|
24
|
62
|
63
|
67
|
67
|
24
|
23
|
16
|
13
|
22
|
19
|
22
|
26
|
18
|
88
|
109
|
0
|
124
|
46
|
38
|
65
|
125
|
138
|
154
|
129
|
105
|
84
|
48
|
69
|
|
Total Other Income |
(19)
|
(5)
|
(11)
|
7
|
6
|
(90)
|
(83)
|
(133)
|
(133)
|
(50)
|
(78)
|
(80)
|
(78)
|
(50)
|
(41)
|
(64)
|
(40)
|
(26)
|
(20)
|
3
|
5
|
28
|
134
|
132
|
116
|
95
|
76
|
441
|
726
|
891
|
874
|
536
|
386
|
105
|
140
|
(26)
|
(104)
|
(165)
|
(227)
|
(234)
|
(221)
|
|
Pre-Tax Income |
1 130
N/A
|
1 711
+51%
|
2 505
+46%
|
3 447
+38%
|
3 678
+7%
|
3 767
+2%
|
3 399
-10%
|
2 766
-19%
|
2 883
+4%
|
2 771
-4%
|
2 801
+1%
|
2 346
-16%
|
2 010
-14%
|
1 808
-10%
|
1 540
-15%
|
1 877
+22%
|
1 980
+5%
|
2 383
+20%
|
2 647
+11%
|
2 598
-2%
|
2 549
-2%
|
2 661
+4%
|
2 233
-16%
|
1 885
-16%
|
1 555
-18%
|
58
-96%
|
(1 095)
N/A
|
(2 437)
-123%
|
(1 440)
+41%
|
(272)
+81%
|
1 544
N/A
|
3 493
+126%
|
2 947
-16%
|
2 778
-6%
|
2 896
+4%
|
2 815
-3%
|
3 257
+16%
|
3 849
+18%
|
3 410
-11%
|
4 097
+20%
|
4 470
+9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(345)
|
(827)
|
(899)
|
(1 136)
|
(1 327)
|
(1 244)
|
(1 204)
|
(998)
|
(1 277)
|
(1 140)
|
(1 038)
|
(1 135)
|
(699)
|
(558)
|
(464)
|
(99)
|
(254)
|
(571)
|
(716)
|
(945)
|
(1 050)
|
(1 012)
|
(832)
|
(823)
|
(738)
|
(852)
|
(477)
|
(114)
|
(313)
|
(169)
|
(614)
|
(785)
|
(453)
|
(412)
|
(514)
|
(708)
|
(1 023)
|
(1 026)
|
(1 009)
|
(1 149)
|
(1 146)
|
|
Income from Continuing Operations |
784
|
884
|
1 606
|
2 312
|
2 351
|
2 523
|
2 195
|
1 768
|
1 606
|
1 631
|
1 761
|
1 208
|
1 308
|
1 250
|
1 074
|
1 777
|
1 725
|
1 812
|
1 932
|
1 653
|
1 499
|
1 649
|
1 399
|
1 062
|
817
|
(794)
|
(1 572)
|
(2 550)
|
(1 754)
|
(441)
|
930
|
2 708
|
2 493
|
2 366
|
2 382
|
2 107
|
2 234
|
2 823
|
2 402
|
2 948
|
3 324
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
13
|
22
|
29
|
29
|
37
|
31
|
26
|
30
|
13
|
16
|
25
|
137
|
142
|
140
|
122
|
9
|
(20)
|
(19)
|
(18)
|
(28)
|
(5)
|
(16)
|
(14)
|
(25)
|
(37)
|
|
Net Income (Common) |
784
N/A
|
884
+13%
|
1 606
+82%
|
2 312
+44%
|
2 351
+2%
|
2 523
+7%
|
2 195
-13%
|
1 768
-19%
|
1 606
-9%
|
1 631
+2%
|
1 761
+8%
|
1 208
-31%
|
1 308
+8%
|
1 250
-4%
|
1 074
-14%
|
1 782
+66%
|
1 738
-2%
|
1 834
+6%
|
1 961
+7%
|
1 682
-14%
|
1 536
-9%
|
1 680
+9%
|
1 425
-15%
|
1 093
-23%
|
830
-24%
|
(778)
N/A
|
(1 547)
-99%
|
(2 413)
-56%
|
(1 612)
+33%
|
(301)
+81%
|
1 052
N/A
|
2 717
+158%
|
2 473
-9%
|
2 347
-5%
|
2 364
+1%
|
2 079
-12%
|
2 229
+7%
|
2 807
+26%
|
2 388
-15%
|
2 924
+22%
|
3 287
+12%
|
|
EPS (Diluted) |
29.03
N/A
|
32.74
+13%
|
59.48
+82%
|
85.62
+44%
|
87.07
+2%
|
92.74
+7%
|
70.8
-24%
|
57.03
-19%
|
51.8
-9%
|
52.06
+1%
|
56.8
+9%
|
40.26
-29%
|
43.6
+8%
|
41.32
-5%
|
35.79
-13%
|
59.4
+66%
|
57.93
-2%
|
61.05
+5%
|
65.36
+7%
|
56.06
-14%
|
50
-11%
|
55.29
+11%
|
47.32
-14%
|
37.04
-22%
|
28.12
-24%
|
-26.24
N/A
|
-52.44
-100%
|
-81.83
-56%
|
-54.66
+33%
|
-10.21
+81%
|
35.66
N/A
|
91.99
+158%
|
85.06
-8%
|
80.31
-6%
|
82.09
+2%
|
72.2
-12%
|
77.41
+7%
|
97.5
+26%
|
82.89
-15%
|
101.45
+22%
|
114.07
+12%
|