Mimaki Engineering Co., Ltd. · TSE:6638
Mimaki Engineering — FY2025 Q2 Earnings Presentation
21 slides from Mimaki Engineering's earnings presentation, Nov 11, 2025
Slide 1: Presentation Materials for FY2025 Q2 Financial Results
Presentation Materials for FY2025 Q2 Financial Results MIMAKI ENGINEERING CO., LTD. (Securities Code: 6638) TSE Prime Market November 11, 2025
Slide 2: Consolidated Results for FY2025
Consolidated Results for FY2025 1. Second quarter and First half results 2. Full business year forecast The TS200-1600 is a sublimation transfer inkjet printer for the textile and apparel market that makes high-quality printing easy even for those who are new to sublimation transfer printers. It is
Slide 3: Consolidated Performance Highlights (1) (Results for 2Q FY2025)
Consolidated Performance Highlights (1) (Results for 2Q FY2025) Net sales Operating profit Ordinary profit Profit* ¥19,966 million ¥2,055 million ¥1,928 million ¥1,432 million -5.5% year on year -22.3% year on year -18.6% year on year -19.0% year on year Operating profit margin: 10.3% Ordinary profi
Slide 4: Consolidated Performance Highlights (2) (Results for 2Q FY2025)
Consolidated Performance Highlights (2) (Results for 2Q FY2025) FY2024 FY2025(7-9） * Excluding the impact of exchange rate 2Q 2Q Change from FY2024 (millions of yen) Ratio Ratio Actual Actual Amount Percentage Percentage* Net sales 21,138 － 19,966 － -1,172 -5.5% -5.9% Operating profit 2,645 12.5% 2,
Slide 5: Consolidated Performance Highlights (3) (Results for 1H FY2025)
Consolidated Performance Highlights (3) (Results for 1H FY2025) Net sales Operating profit Ordinary profit Profit* ¥39,379 million ¥3,990 million ¥3,764 million ¥2,753 million -3.8% year on year -15.1% year on year -12.9% year on year -15.3% year on year Operating profit margin: 10.1% Ordinary profi
Slide 6: Consolidated Performance Highlights (4) (Results for 1H FY2025)
Consolidated Performance Highlights (4) (Results for 1H FY2025) FY2024 FY2025 * Excluding the impact of exchange rate First half First half Change from FY2024 Previous Change from (millions of yen) Ratio Ratio previous forecast Actual Actual Amount Percentage Percentage* forecast Net sales 40,942 －
Slide 7: Factors Effecting Operating Profit (FY2024 1H vs FY2025 1H)
Factors Effecting Operating Profit (FY2024 1H vs FY2025 1H) [FX impact on net sales, cost of sales, and operating profit] Net sales (820)－Cost of sales (230) － SG&A expenses (227) ＝ Operating profit (363) [Factors behind changes in cost [Factors behind changes in of sales ratio] SG&A expenses] [Impa
Slide 8: Sales by Market Segment (Results for 2Q FY2025)
Sales by Market Segment (Results for 2Q FY2025) FY2024 FY2025(7-9） * Excluding the impact of exchange rate Change from FY2024 2Q Ratio 2Q Actual Ratio Actual Amount Percentage Percentage* (millions of yen) ■ SG market 8,058 38.1% 8,314 +255 +3.2% +2.7% 41.6% ■ IP market 5,604 26.5% 4,967 -637 -11.4%
Slide 9: Sales by Market Segment (Results for 1H FY2025)
Sales by Market Segment (Results for 1H FY2025) FY2024 FY2025 * Excluding the impact of exchange rate First half First half Change from FY2024 Previous Change from Ratio Ratio previous forecast (millions of yen) Actual Actual Amount Percentage Percentage* forecast ■ SG market 16,278 39.8% 16,521 +24
Slide 10: Sales by Area (Results for 2Q FY2025)
Sales by Area (Results for 2Q FY2025) FY2024 FY2025(7-9） 2Q 2Q Change from FY2024 (millions of yen) Ratio Ratio Actual Actual Amount Percentage ■ Japan 6,345 30.0% 5,185 -1,159 -18.3% 26.0% ■ North America 4,245 20.1% 4,589 +344 +8.1% 23.0% Local currency:$ 28.5M － 31.1M +2.5M +9.1% － ■ Europe 4,519
Slide 11: Sales by Area (Results for 1H FY2025)
Sales by Area (Results for 1H FY2025) FY2024 FY2025 * Excluding the impact of exchange rate First half First half Change from FY2024 Previous Change from Ratio Ratio previous (millions of yen) Actual Actual Amount Percentage forecast forecast ■ Japan 10,983 26.8% 10,542 -440 -4.0% 26.8% 11,524 -981
Slide 12: Condensed Balance Sheet (as of September 30, 2025)
Condensed Balance Sheet (as of September 30, 2025) 31-Mar-23 30-Sep-25 Change (Millions of yen) Assets ❖ Assets +541 Cash and deposits 15,448 14,027 -1,421 -9.2% ・ Current assets （-389) Notes and accounts receivable - trade * 1 14,838 13,373 -1,464 -9.9% →Decrease in cash and deposits, etc. Inventor
Slide 13: Cash Flows (Results for 1H FY2025)
Cash Flows (Results for 1H FY2025) (millions of yen) ｰ1,714 million yen 1,720 11,875 166 10,160 -2,032 Cash and -1,569 Cash and cash equivalents cash equivalents 現金及び 現金及び 現金同等物残高 現金同等物残高 CF from operating CF from financing 30-Sep-25 31-Mar-25 activities CF from investing activities Effect of exchan
Slide 14: Consolidated Results for FY2025
Consolidated Results for FY2025 1. Second quarter and First half results 2. Full business year forecast UV-DTF, which is used in the UJV300DTF-75, is a decorative technique where designs printed on specialized film are transferred to a target material. This product allows surfaces that are difficult
Slide 15: Consolidated Performance Forecast Highlights (FY2025)
Consolidated Performance Forecast Highlights (FY2025) FY2024 FY2025 * E xcl udi ng the impa ct of ex chang e ra te Change from FY2024 Change Second half Fiscal year Fi scal year Change from from Ratio Forecast Ratio Forecast Ratio Act ual (Revised,net) FY2024 (Revis ed) Percent age previous (million
Slide 16: Factors Effecting Operating Profit (FY2024 Results vs FY2025 Forecast)
Factors Effecting Operating Profit (FY2024 Results vs FY2025 Forecast) [FX impact on net sales, cost of sales and operating profit] Net sales (2537) - Cost of sales (541) - SG&A expenses (590) = Operating profit (1,406) [Exchange rate sensitivity (1 yen/year)] [Impact by currency] Net sale Operating
Slide 17: Sales Forecast by Market Segment (FY2025)
Sales Forecast by Market Segment (FY2025) FY2024 FY2025 * E xcluding the im pact of e xcha nge rate Second half Change Fiscal year Change from FY2024 Change Fi scal year from Ratio Forecast from Forecast Ratio (millions of yen) Act ual (Revised,net) FY2024 (Revised) Amount Percentage Percentage* pre
Slide 18: Sales Forecast by Area (FY2025)
Sales Forecast by Area (FY2025) FY2024 FY2025 Second half Change Fiscal year Change from FY2024 Change Fiscal year from Ratio Forecast from Forecast Ratio previous (millions of yen) Actual (Revised,net) FY2024 (Revised) Amount Percentage forecast ■ Japan 22,903 27.3% 11,743 -175 22,286 -616 -2.7% 27
Slide 19: Forecast of capital expenditure, depreciation, and R&D investment (FY2025)
Forecast of capital expenditure, depreciation, and R&D investment (FY2025) (millions of yen) Capital expenditure Depreciation expense R&D investment Depreciation expense to sales ratio Ratio to sales amount 3,000 8.0% 7,500 15.0% 6,870 2,690 2,670 2,571 2,260 6,000 5,720 12.0% 2,136 5,454 6.0% 1,950
Slide 20: Dividend Policy
Dividend Policy Dividend Policy Mimaki Engineering positions shareholder returns as a crucial strategy in its management. The Company's basic policy aims to stably and continuously pay out dividends commensurate with growth in business performance. ◼ Dividends for FY2025 : Interim 25.0 yen, Year-end
Slide 21: Mimaki Engineering Co., Ltd.
For inquiries regarding this material, please contact Mimaki Engineering Co., Ltd. IR Department https://ir.mimaki.com/en/ [Disclaimer] This document was created by Mimaki Engineering Co., Ltd. (hereafter referred to as "the Company") in order to provide information on the Company, and is not intend