Mimaki Engineering Co., Ltd. · TSE:6638
Mimaki Engineering — Q1 FY2026 Earnings Presentation
15 slides from Mimaki Engineering's earnings presentation, Aug 7, 2026
Slide 1: Presentation Materials for FY2026 Q1 Financial Results
Presentation Materials for FY2026 Q1 Financial Results August 7, 2026 MIMAKI ENGINEERING CO., LTD. (Securities Code: 6638) TSE Prime Market
Slide 2: Consolidated Results for FY2026
Consolidated Results for FY2026 1. First quarter results 2. First half and Full business year forecast Roll to roll UV inkjet printers equipped with a single 330 Engine print head, the same print head used in our flagship printer, ensuring that inexperienced operators can produce printed products be
Slide 3: Consolidated Performance Highlights (1) (Results for 1Q FY2026)
Consolidated Performance Highlights (1) (Results for 1Q FY2026) Net sales Operating profit Ordinary profit Profit* ¥20,052million ¥2,351 million ¥2,282 million ¥1,621 million +21.6% year on year +24.4% year on year +22.7% year on year +3.3% year on year Operating profit margin: 11.7% Ordinary profit
Slide 4: Consolidated Performance Highlights (2) (Results for 1Q FY2026)
Consolidated Performance Highlights (2) (Results for 1Q FY2026) FY2025 FY2026 * Excluding the impact of exchange rate 1Q 1Q Change from FY2025 Ratio Ratio (Millions of yen) Actual Actual Amount Percentage Percentage* Net sales 19,413 － 20,052 － +639 +3.3% -4.8% Operating profit 1,934 10.0% 2,351 11.
Slide 5: Factors Effecting Operating Profit (FY2025 1Q vs FY2026 1Q)
Factors Effecting Operating Profit (FY2025 1Q vs FY2026 1Q) [FX impact on net sales, cost of sales, and operating profit] Net sales 1,572－Cost of sales 489 － SG&A expenses 439 ＝ Operating profit 643 [Factors behind changes in [Factors behind changes in cost of SG&A expenses] [Impact by currency] sal
Slide 6: Sales by Market Segment (Results for 1Q FY2026)
Sales by Market Segment (Results for 1Q FY2026) FY2025 FY2026 * Excluding the impact of exchange rate 1Q 1Q Change from FY2025 Ratio Ratio (Millions of yen) Actual Actual Amount Percentage Percentage* ■ SG market 8,207 42.3% 9,140 +933 +11.4% +1.5% 45.6% ■ IP market 4,809 24.8% 4,629 -180 -3.8% -11.
Slide 7: Sales by Area (Results for 1Q FY2026)
Sales by Area (Results for 1Q FY2026) FY2025 FY2026 1Q 1Q Change from FY2025 Ratio Ratio (Millions of yen) Actual Actual Amount Percentage ■ Japan 5,357 27.6% 5,214 -143 -2.7% 26.0% ■ North America 4,125 21.2% 4,949 +824 +20.0% 24.7% Local currency:$ 28.5M － 31.0M +2.4M +8.7% － ■ Europe 4,294 22.1%
Slide 8: Consolidated Results for FY2026
Consolidated Results for FY2026 1. First quarter results 2. First half and Full business year forecast A hybrid UV inkjet printer that requires no other equipment to produce outputs to rolled materials and direct printing on rigid (board) materials “The next standard”, leading to space saving and lo
Slide 9: Consolidated Performance Forecast Highlights (FY2026)
Consolidated Performance Forecast Highlights (FY2026) ◼ No change from the previous forecast (announced May 13) FY2025 FY2026 * Excluding the impact of exchange rate Fiscal year First half Change from Second half Change from Fiscal year Change from FY2025 Change from Ratio previous forecast previous
Slide 10: Factors Effecting Operating Profit (FY2025 Results vs FY2026 Forecast)
Factors Effecting Operating Profit (FY2025 Results vs FY2026 Forecast) ⚫ Exchange rate sensitivity (1 yen/year) : USD Net sales 179 million yen, Operating profit 92 million yen : EUR Net sales 130 million yen, Operating profit 76 million yen [FX impact on net sales, cost of sales, and operating prof
Slide 11: Sales Forecast by Market Segment (FY2026)
Sales Forecast by Market Segment (FY2026) FY2025 FY2026 * Excluding the impact of exchange rate Change from Change from Change from Change from FY2025 Fiscal year First half Second half Fiscal year Ratio previous forecast previous forecast previous forecast Ratio Actual Forecast (Amount) Forecast (A
Slide 12: Sales Forecast by Area (FY2026)
Sales Forecast by Area (FY2026) FY2025 FY2026 Change from Change from Change from Change from FY2025 Fiscal year First half Second half Fiscal year Ratio previous forecast previous forecast previous forecast Ratio Actual Forecast (Amount) Forecast (Amount) Forecast (Amount) Amount Percentage (Millio
Slide 13: Forecast of capital expenditure, depreciation, and R&D investment (FY2026)
Forecast of capital expenditure, depreciation, and R&D investment (FY2026) (millions of yen) Capital expenditure R&D investment Depreciation expense Ratio to sales amount Depreciation expense to sales ratio 5,800 7,600 6,784 5,720 4,135 8.1% 8.4% 2,690 2,600 6.8% 2,136 2,203 2.6% 2.9% 2.5% R&D expen
Slide 14: 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 FY2026 (Forecast): Interim 27.5 yen
Slide 15: Mimaki Engineering Co., Ltd.
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