Quarterly report · Q1
4971.TEDINET S100QNYU
Period2023-01-01 → 2023-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.8bn | 2023-01-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥16.3bn | 2022-01-01 → 2022-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥4.0bn | 2022-01-01 → 2022-03-31 | Cons. | Net sales |
| Operating income | ¥169m | 2023-01-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥1.1bn | 2022-01-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥224m | 2023-01-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥4.2bn | 2022-01-01 → 2022-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.2bn | 2022-01-01 → 2022-03-31 | Cons. | Ordinary income |
| Profit before tax | ¥219m | 2023-01-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.2bn | 2022-01-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥82m | 2023-01-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3.1bn | 2022-01-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥794m | 2022-01-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥82m | 2023-01-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥794m | 2022-01-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥26.8bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥27.5bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥25.5bn | at 2022-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥3.7bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥4.2bn | at 2022-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥23.1bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥23.3bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥21.6bn | at 2022-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥8.8bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥9.4bn | at 2022-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥4.32 | 2023-01-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥161.22 | 2022-01-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥41.76 | 2022-01-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 86.3% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.8% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.7% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 51
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q1r_E01054-000CHINAreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥450m |
| jpcrp040300-q1r_E01054-000CHINAreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥450m |
| jpcrp040300-q1r_E01054-000CHINAreportable segment | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥199,000 |
| jpcrp040300-q1r_E01054-000CHINAreportable segment | segment profit | 2023-01-01 → 2023-03-31 | −¥3m |
| jpcrp040300-q1r_E01054-000EUROPEreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥196m |
| jpcrp040300-q1r_E01054-000EUROPEreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥196m |
| jpcrp040300-q1r_E01054-000EUROPEreportable segment | segment profit | 2023-01-01 → 2023-03-31 | ¥451,000 |
| jpcrp040300-q1r_E01054-000HONGKONGreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥331m |
| jpcrp040300-q1r_E01054-000HONGKONGreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥317m |
| jpcrp040300-q1r_E01054-000HONGKONGreportable segment | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥13m |
| jpcrp040300-q1r_E01054-000HONGKONGreportable segment | segment profit | 2023-01-01 → 2023-03-31 | ¥24m |
| jpcrp040300-q1r_E01054-000JAPANreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥1.6bn |
| jpcrp040300-q1r_E01054-000JAPANreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥1.0bn |
| jpcrp040300-q1r_E01054-000JAPANreportable segment | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥541m |
| jpcrp040300-q1r_E01054-000JAPANreportable segment | segment profit | 2023-01-01 → 2023-03-31 | −¥52m |
| jpcrp040300-q1r_E01054-000TAIWANreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥616m |
| jpcrp040300-q1r_E01054-000TAIWANreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥616m |
| jpcrp040300-q1r_E01054-000TAIWANreportable segment | segment profit | 2023-01-01 → 2023-03-31 | ¥62m |
| jpcrp040300-q1r_E01054-000THAILANDreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥140m |
| jpcrp040300-q1r_E01054-000THAILANDreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥140m |
| jpcrp040300-q1r_E01054-000THAILANDreportable segment | segment profit | 2023-01-01 → 2023-03-31 | −¥366,000 |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-01-01 → 2023-03-31 | ¥3.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-01-01 → 2023-03-31 | ¥2.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥555m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-01-01 → 2023-03-31 | ¥31m |
| jpcrp040300-q1r_E01054-000CHINAreportable segment | revenue | 2022-01-01 → 2022-03-31 | ¥676m |
| jpcrp040300-q1r_E01054-000CHINAreportable segment | revenue external | 2022-01-01 → 2022-03-31 | ¥673m |
| jpcrp040300-q1r_E01054-000CHINAreportable segment | revenue intersegment | 2022-01-01 → 2022-03-31 | ¥4m |
| jpcrp040300-q1r_E01054-000CHINAreportable segment | segment profit | 2022-01-01 → 2022-03-31 | ¥100m |
| jpcrp040300-q1r_E01054-000EUROPEreportable segment | revenue | 2022-01-01 → 2022-03-31 | ¥209m |
| jpcrp040300-q1r_E01054-000EUROPEreportable segment | revenue external | 2022-01-01 → 2022-03-31 | ¥209m |
| jpcrp040300-q1r_E01054-000EUROPEreportable segment | segment profit | 2022-01-01 → 2022-03-31 | ¥32m |
| jpcrp040300-q1r_E01054-000HONGKONGreportable segment | revenue | 2022-01-01 → 2022-03-31 | ¥530m |
| jpcrp040300-q1r_E01054-000HONGKONGreportable segment | revenue external | 2022-01-01 → 2022-03-31 | ¥510m |
| jpcrp040300-q1r_E01054-000HONGKONGreportable segment | revenue intersegment | 2022-01-01 → 2022-03-31 | ¥20m |
| jpcrp040300-q1r_E01054-000HONGKONGreportable segment | segment profit | 2022-01-01 → 2022-03-31 | ¥95m |
| jpcrp040300-q1r_E01054-000JAPANreportable segment | revenue | 2022-01-01 → 2022-03-31 | ¥2.4bn |
| jpcrp040300-q1r_E01054-000JAPANreportable segment | revenue external | 2022-01-01 → 2022-03-31 | ¥1.6bn |
| jpcrp040300-q1r_E01054-000JAPANreportable segment | revenue intersegment | 2022-01-01 → 2022-03-31 | ¥811m |
| jpcrp040300-q1r_E01054-000JAPANreportable segment | segment profit | 2022-01-01 → 2022-03-31 | ¥556m |
| jpcrp040300-q1r_E01054-000TAIWANreportable segment | revenue | 2022-01-01 → 2022-03-31 | ¥853m |
| jpcrp040300-q1r_E01054-000TAIWANreportable segment | revenue external | 2022-01-01 → 2022-03-31 | ¥853m |
| jpcrp040300-q1r_E01054-000TAIWANreportable segment | segment profit | 2022-01-01 → 2022-03-31 | ¥86m |
| jpcrp040300-q1r_E01054-000THAILANDreportable segment | revenue | 2022-01-01 → 2022-03-31 | ¥132m |
| jpcrp040300-q1r_E01054-000THAILANDreportable segment | revenue external | 2022-01-01 → 2022-03-31 | ¥131m |
| jpcrp040300-q1r_E01054-000THAILANDreportable segment | revenue intersegment | 2022-01-01 → 2022-03-31 | ¥845,000 |
| jpcrp040300-q1r_E01054-000THAILANDreportable segment | segment profit | 2022-01-01 → 2022-03-31 | ¥29m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-01-01 → 2022-03-31 | ¥4.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-01-01 → 2022-03-31 | ¥4.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-01-01 → 2022-03-31 | ¥836m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-01-01 → 2022-03-31 | ¥897m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 379
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E01054-000JAPANReportableSegmentMember | 2391036000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E01054-000TAIWANReportableSegmentMember | 853372000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E01054-000HONGKONGReportableSegmentMember | 529981000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E01054-000CHINAReportableSegmentMember | 676182000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E01054-000THAILANDReportableSegmentMember | 131644000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E01054-000EUROPEReportableSegmentMember | 208583000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 4790800000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E01054-000JAPANReportableSegmentMember | 556389000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E01054-000TAIWANReportableSegmentMember | 85554000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E01054-000HONGKONGReportableSegmentMember | 94602000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E01054-000CHINAReportableSegmentMember | 99940000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E01054-000THAILANDReportableSegmentMember | 28680000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E01054-000EUROPEReportableSegmentMember | 32184000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 897352000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E01054-000JAPANReportableSegmentMember | 1046722000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E01054-000TAIWANReportableSegmentMember | 615651000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E01054-000HONGKONGReportableSegmentMember | 317272000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E01054-000CHINAReportableSegmentMember | 450154000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E01054-000THAILANDReportableSegmentMember | 140144000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E01054-000EUROPEReportableSegmentMember | 195858000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 2765804000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E01054-000JAPANReportableSegmentMember | 541400000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E01054-000TAIWANReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E01054-000HONGKONGReportableSegmentMember | 13463000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E01054-000CHINAReportableSegmentMember | 199000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E01054-000THAILANDReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E01054-000EUROPEReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 555063000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01054-000JAPANReportableSegmentMember | 1588122000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01054-000TAIWANReportableSegmentMember | 615651000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01054-000HONGKONGReportableSegmentMember | 330736000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01054-000CHINAReportableSegmentMember | 450353000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01054-000THAILANDReportableSegmentMember | 140144000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E01054-000EUROPEReportableSegmentMember | 195858000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 3320867000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01054-000JAPANReportableSegmentMember | -52184000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01054-000TAIWANReportableSegmentMember | 61614000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01054-000HONGKONGReportableSegmentMember | 24465000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01054-000CHINAReportableSegmentMember | -3170000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01054-000THAILANDReportableSegmentMember | -366000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E01054-000EUROPEReportableSegmentMember | 451000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 30810000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-05-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第55期第１四半期(自 2023年１月１日 至 2023年３月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)メック株式会社 | |
| Company name in english cover page | FilingDateInstant | MEC COMPANY LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 前田 和夫 |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 12 of 12 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |