Mimaki Engineering Co., Ltd. · TSE:6638
Mimaki Engineering — Q1 FY2025 Earnings Presentation
16 slides from Mimaki Engineering's earnings presentation, Aug 7, 2025
Slide 1: Presentation Materials for FY2025 Q1 Financial Results
Presentation Materials for FY2025 Q1 Financial Results MIMAKI ENGINEERING CO., LTD. (Securities Code: 6638) TSE Prime Market August 7, 2025
Slide 2: Consolidated Results for FY2025: First quarter results
Consolidated Results for FY2025 1. First quarter results 2. First half and 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 3: Consolidated Performance Highlights (1) (Results for 1Q FY2025)
Consolidated Performance Highlights (1) (Results for 1Q FY2025) Net sales Operating profit Ordinary profit Profit* ¥19,413 million ¥1,934 million ¥1,835 million ¥1,321 million -2.0％ year on year -5.8％ year on year -6.0％ year on year -10.9％ year on year Operating profit margin: 10.0% Ordinary profit
Slide 4: Consolidated Performance Highlights (2) (Results for 1Q FY2025)
Consolidated Performance Highlights (2) (Results for 1Q FY2025) FY2024 FY2025 * Excluding the impact of exchange rate 1Q 1Q Ratio Ratio Change Percentage Percentage* (Millions of yen) Actual Actual Net sales 19,804 － 19,413 － -390 -2.0% +2.5% Operating profit 2,052 10.4% 1,934 10.0% -118 -5.8% +13.9
Slide 5: Factors Effecting Operating Profit (FY2024 1Q vs FY2025 1Q)
Factors Effecting Operating Profit (FY2024 1Q vs FY2025 1Q) [FX impact on net sales, cost of sales and operating profit] [Factors Affecting the Cost [Factors behind changes in SG&A Net sales (884) - Cost of sales (238) - SG&A expenses (243) = Operating expenses] profit (403) of Sales Ratio] Personne
Slide 6: Sales by Market Segment (Results for 1Q FY2025)
Sales by Market Segment (Results for 1Q FY2025) FY2024 FY2025 * Excluding the impact of exchange rate 1Q Actual Ratio 1Q Actual Change Percentage Percentage* Ratio (Millions of yen) ■ SG market 8,219 41.5% 8,207 -12 -0 +5.2% 42.3% ■ IP market 4,995 25.2% 4,809 -186 -0 +0.5% 24.8% ■ TA market 2,860 1
Slide 7: Sales by Area (Results for 1Q FY2025)
Sales by Area (Results for 1Q FY2025) FY2024 FY2025 * Excluding the impact of exchange rate 1Q Actual Ratio 1Q Actual Change Percentage Ratio (Millions of yen) ■ Japan 4,638 23.4% 5,357 718 +15.5% 27.6% ■ North America 4,643 23.4% 4,125 -517 -11.2% 21.2% Local currency:$ 29.7M － 28.5M -1.2M -4.2% －
Slide 8: Consolidated Results for FY2025: Forecast
Consolidated Results for FY2025 1. First quarter results 2. First half and full business year forecast Since it was released in autumn 2024, the CJV200 series has been rated highly by customers for its stunning print quality and top-level productivity for an entry class model. To get even more custo
Slide 9: Consolidated Performance Forecast Highlights (FY2025)
Consolidated Performance Forecast Highlights (FY2025) No change from the previous forecast (announced May 13) FY2024 FY2025 * Excluding the impact of exchange rate Fiscal year First half Change from Second half Change from Fiscal year Change from Change from FY2024 Ratio previous forecast previous
Slide 10: 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 (4,824) - Cost of sales (980) - SG&A expenses (1,050) = Operating profit (2,793) [Impact by currency] [Factors Affecting the Cost of USD: 152.57 yen →137.40
Slide 11: Sales Forecast by Market Segment (FY2025)
Sales Forecast by Market Segment (FY2025) FY2024 FY2025 * Excluding the impact of exchange rate Fiscal year First half Change from Second half Change from Fiscal year Change from Change from FY2024 Ratio previous forecast previous forecast previous forecast Ratio (Millions of yen) Actual Forecast (A
Slide 12: Sales Forecast by Area (FY2025)
Sales Forecast by Area (FY2025) FY2024 FY2025 Fiscal year First half Change from Second half Change from Fiscal year Change from Change from FY2024 Ratio previous forecast previous forecast previous forecast Ratio (Millions of yen) Actual Forecast (Amount) Forecast (Amount) Forecast (Amount) Amount
Slide 13: Forecast of capital expenditure, depreciation, and R&D investment (FY2025)
Forecast of capital expenditure, depreciation, and R&D investment (FY2025) (millions of yen) R&D investment Capital expenditure Ratio to sales amount Depreciation expense Depreciation expense to sales ratio 9,000 15.0% 4,000 8.0% 3,330 7,500 7,160 12.0% 3,000 2,690 6.0% 5,720 2,571 6,000 5,454 2,490
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 FY2025 (no change from forecast): I
Slide 15: Grow together as TEAM Mimaki.
" W h e n o u r c u s t o m e r s p r o s p e r, s o d o e s M i m a k i . " We always keep this in mind, and Grow together as TEAM Mimaki. © MIMAKI ENGINEERING CO., LTD. （Securities Code: 6638） 14
Slide 16: 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