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 |
|---|---|---|---|
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)兵庫県尼崎市杭瀬南新町３丁目４番１号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)06(6401)8160(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員経理財務本部長 北氏 克明 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)兵庫県尼崎市杭瀬南新町３丁目４番１号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)06(6401)8160(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員経理財務本部長 北氏 克明 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E01054 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 49710 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)メック株式会社 | |
| Filer name in english | FilingDateInstant | MEC COMPANY LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-01-01 | |
| Current period end date | FilingDateInstant | 2023-03-31 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2023-12-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-01-01 | |
| Comparative period end date | FilingDateInstant | 2022-03-31 | |
| Previous fiscal year end date | FilingDateInstant | 2022-12-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Basic policy regarding control of company (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所 プライム市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数100株 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Voting rights (text) | FilingDateInstant | Text · Plus |
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 |