Komori
Results6638MIMAKI ENGINEERING CO.,LTD.Electric appliances and precision instruments

Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

For the interim period of the fiscal year ending March 2027, net sales increased 10.7% year on year and operating income increased 42.0%, resulting in substantial increases at every profit level. The cover states that the full-year forecasts remain unchanged, including net sales of ¥91.4 billion and operating income of ¥10.3 billion.

Worth reading
50Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
42
Year-on-year change in operating income (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales43,611¥ millionYear on year +10.7%Progress 47.7%
Operating profit5,665¥ millionYear on year +42.0%Progress 55.0%
Ordinary income5,462¥ millionYear on year +45.1%Progress 55.7%
Net income attributable to owners of the parent4,036¥ millionYear on year +46.6%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥139.34
Financial position at period-end
Total assets86,381¥ million
of which net assets 42,906 ¥ millionEquity ratio 49.4%vs. prior year-end +1.3pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Segment revenueJapan, Asia and Oceania 19,521,122 Thousand yen (YoY +9.8%), North, Central and South America 13,573,345 Thousand yen (YoY +13.8%), Europe, the Middle East and Africa 10,516,645 Thousand yen (YoY +8.8%)
Segment profitJapan, Asia and Oceania 4,346,713 Thousand yen, North, Central and South America 1,440,470 Thousand yen, Europe, the Middle East and Africa 147,115 Thousand yen
Regional sales11,798,853 Thousand yen (YoY +11.9%), 10,190,658 Thousand yen (YoY +16.9%), 9,528,761 Thousand yen (YoY +11.3%), 7,704,034 Thousand yen (YoY +6.4%), 4,388,805 Thousand yen (YoY +1.6%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥91,400 million (YoY +9.2%)
Operating profit¥10,300 million (YoY +9.2%)
Ordinary income¥9,800 million (YoY +10.0%)
Profit attributable to owners of the parent¥6,700 million (YoY -0.6%)
Revision to Earnings ForecastNot disclosed → Net Sales ¥91,400 million / Operating profit ¥10,300 million / Ordinary income ¥9,800 million / Profit attributable to owners of the parent ¥6,700 million
Annual Dividend Forecast¥55 → ¥64
Factors Behind Changes in Business Performance

Net sales increased due to substantial growth in ink sales, sales of newly launched products, steady performance in the FA business, and the positive foreign-exchange impact of the weaker yen. Profit at every level increased due to cost improvement initiatives, a better product mix, the benefit of foreign exchange, and a refund of additional U.S. tariffs paid in the previous fiscal year.

Disclosure regarding the going concern assumption

No applicable items

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 1 / Company name 株式会社クオリス / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 19,690 Thousand yen / Extraordinary loss Loss on sale of non-current assets 14 Thousand yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts
Issued Shares at Period-End32,040,000 shares
Treasury Shares at Period-End3,064,276 shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 September 2026
Net Sales¥43,611 million (YoY +10.7%)
Operating profit¥5,665 million (YoY +42.0%)
Ordinary income¥5,462 million (YoY +45.1%)
Profit attributable to owners of the parent¥4,036 million (YoY +46.6%)
Net income per share¥139.34
Equity ratioEnd of the current fiscal period 49.4% / End of previous period 48.1%
Total assets¥86,381 million
Net assets¥42,906 million
Full-year earnings forecastNet Sales ¥91,400 million (YoY +9.2%) / Operating profit ¥10,300 million (YoY +9.2%) / Ordinary income ¥9,800 million (YoY +10.0%) / Profit attributable to owners of the parent ¥6,700 million (YoY -0.6%)
Revision to Earnings ForecastNot disclosed → Net Sales ¥91,400 million / Operating profit ¥10,300 million / Ordinary income ¥9,800 million / Profit attributable to owners of the parent ¥6,700 million
Annual Dividend Forecast¥55 → ¥64
Segment revenueJapan, Asia and Oceania 19,521,122 Thousand yen (YoY +9.8%), North, Central and South America 13,573,345 Thousand yen (YoY +13.8%), Europe, the Middle East and Africa 10,516,645 Thousand yen (YoY +8.8%)
Segment profitJapan, Asia and Oceania 4,346,713 Thousand yen, North, Central and South America 1,440,470 Thousand yen, Europe, the Middle East and Africa 147,115 Thousand yen
Regional sales11,798,853 Thousand yen (YoY +11.9%), 10,190,658 Thousand yen (YoY +16.9%), 9,528,761 Thousand yen (YoY +11.3%), 7,704,034 Thousand yen (YoY +6.4%), 4,388,805 Thousand yen (YoY +1.6%)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets 19,690 Thousand yen / Extraordinary loss Loss on sale of non-current assets 14 Thousand yen
Disclosure regarding the going concern assumptionNo applicable items
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew Number of companies 1 / Company name 株式会社クオリス / Excluded Number of companies 0 / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts
Issued Shares at Period-End32,040,000 shares
Treasury Shares at Period-End3,064,276 shares
Factors Behind Changes in Business PerformanceNet sales increased due to substantial growth in ink sales, sales of newly launched products, steady performance in the FA business, and the positive foreign-exchange impact of the weaker yen. Profit at every level increased due to cost improvement initiatives, a better product mix, the benefit of foreign exchange, and a refund of additional U.S. tariffs paid in the previous fiscal year.
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyOrders received and order backlogDepreciation and amortizationImpairment lossMaterial subsequent events

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Net sales were driven by substantial growth in ink sales, sales of newly launched products, higher revenue from the FA business, and the positive foreign-exchange impact of the weaker yen. Profit was also supported by cost improvement initiatives, a better product mix, the benefit of foreign exchange, and a refund of additional U.S. tariffs paid in the previous fiscal year.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | MIMAKI ENGINEERING CO.,LTD. (6638) timely disclosure | Komori