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Quarterly report · Q3

4971.TEDINET S100S4LN
Period2023-01-01 → 2023-09-30
Filed2023-11-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥10.0bn2023-01-01 → 2023-09-30Cons.Net sales
Revenue¥16.3bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥12.4bn2022-01-01 → 2022-09-30Cons.Net sales
Operating income¥1.7bn2023-01-01 → 2023-09-30Cons.Operating income
Operating income¥3.1bn2022-01-01 → 2022-09-30Cons.Operating income
Ordinary income¥1.9bn2023-01-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥4.2bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.4bn2022-01-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥2.4bn2023-01-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥3.4bn2022-01-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥1.7bn2023-01-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.1bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.4bn2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥1.7bn2023-01-01 → 2023-09-30Cons.Profit loss
Net income¥2.4bn2022-01-01 → 2022-09-30Cons.Profit loss
Total assets¥27.8bnat 2023-09-30Cons.Assets
Total assets¥27.5bnat 2022-12-31Cons.Assets
Total assets¥27.1bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥3.6bnat 2023-09-30Cons.Liabilities
Total liabilities¥4.2bnat 2022-12-31Cons.Liabilities
Net assets / equity¥24.2bnat 2023-09-30Cons.Net assets
Net assets / equity¥23.3bnat 2022-12-31Cons.Net assets
Net assets / equity¥23.1bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥8.3bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥9.4bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥90.392023-01-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥33.692023-07-01 → 2023-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥161.222022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥125.352022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥37.952022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio87.2%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio84.8%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio85.0%at 2022-09-30Cons.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 · 53
SegmentItemPeriodValue
jpcrp040300-q3r_E01054-000CHINAreportable segmentrevenue2023-01-01 → 2023-09-30¥1.9bn
jpcrp040300-q3r_E01054-000CHINAreportable segmentrevenue external2023-01-01 → 2023-09-30¥1.9bn
jpcrp040300-q3r_E01054-000CHINAreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥10m
jpcrp040300-q3r_E01054-000CHINAreportable segmentsegment profit2023-01-01 → 2023-09-30¥211m
jpcrp040300-q3r_E01054-000EUROPEreportable segmentrevenue2023-01-01 → 2023-09-30¥668m
jpcrp040300-q3r_E01054-000EUROPEreportable segmentrevenue external2023-01-01 → 2023-09-30¥630m
jpcrp040300-q3r_E01054-000EUROPEreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥38m
jpcrp040300-q3r_E01054-000EUROPEreportable segmentsegment profit2023-01-01 → 2023-09-30¥18m
jpcrp040300-q3r_E01054-000HONGKONGreportable segmentrevenue2023-01-01 → 2023-09-30¥1.3bn
jpcrp040300-q3r_E01054-000HONGKONGreportable segmentrevenue external2023-01-01 → 2023-09-30¥1.2bn
jpcrp040300-q3r_E01054-000HONGKONGreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥78m
jpcrp040300-q3r_E01054-000HONGKONGreportable segmentsegment profit2023-01-01 → 2023-09-30¥204m
jpcrp040300-q3r_E01054-000JAPANreportable segmentrevenue2023-01-01 → 2023-09-30¥5.8bn
jpcrp040300-q3r_E01054-000JAPANreportable segmentrevenue external2023-01-01 → 2023-09-30¥3.9bn
jpcrp040300-q3r_E01054-000JAPANreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥1.9bn
jpcrp040300-q3r_E01054-000JAPANreportable segmentsegment profit2023-01-01 → 2023-09-30¥679m
jpcrp040300-q3r_E01054-000TAIWANreportable segmentrevenue2023-01-01 → 2023-09-30¥1.9bn
jpcrp040300-q3r_E01054-000TAIWANreportable segmentrevenue external2023-01-01 → 2023-09-30¥1.9bn
jpcrp040300-q3r_E01054-000TAIWANreportable segmentsegment profit2023-01-01 → 2023-09-30¥185m
jpcrp040300-q3r_E01054-000THAILANDreportable segmentrevenue2023-01-01 → 2023-09-30¥413m
jpcrp040300-q3r_E01054-000THAILANDreportable segmentrevenue external2023-01-01 → 2023-09-30¥413m
jpcrp040300-q3r_E01054-000THAILANDreportable segmentsegment profit2023-01-01 → 2023-09-30−¥10m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-09-30¥12.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-09-30¥10.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-09-30¥2.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-09-30¥1.3bn
jpcrp040300-q3r_E01054-000CHINAreportable segmentrevenue2022-01-01 → 2022-09-30¥2.2bn
jpcrp040300-q3r_E01054-000CHINAreportable segmentrevenue external2022-01-01 → 2022-09-30¥2.2bn
jpcrp040300-q3r_E01054-000CHINAreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥11m
jpcrp040300-q3r_E01054-000CHINAreportable segmentsegment profit2022-01-01 → 2022-09-30¥291m
jpcrp040300-q3r_E01054-000EUROPEreportable segmentrevenue2022-01-01 → 2022-09-30¥687m
jpcrp040300-q3r_E01054-000EUROPEreportable segmentrevenue external2022-01-01 → 2022-09-30¥611m
jpcrp040300-q3r_E01054-000EUROPEreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥76m
jpcrp040300-q3r_E01054-000EUROPEreportable segmentsegment profit2022-01-01 → 2022-09-30¥56m
jpcrp040300-q3r_E01054-000HONGKONGreportable segmentrevenue2022-01-01 → 2022-09-30¥1.6bn
jpcrp040300-q3r_E01054-000HONGKONGreportable segmentrevenue external2022-01-01 → 2022-09-30¥1.6bn
jpcrp040300-q3r_E01054-000HONGKONGreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥84m
jpcrp040300-q3r_E01054-000HONGKONGreportable segmentsegment profit2022-01-01 → 2022-09-30¥297m
jpcrp040300-q3r_E01054-000JAPANreportable segmentrevenue2022-01-01 → 2022-09-30¥7.8bn
jpcrp040300-q3r_E01054-000JAPANreportable segmentrevenue external2022-01-01 → 2022-09-30¥4.9bn
jpcrp040300-q3r_E01054-000JAPANreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥2.9bn
jpcrp040300-q3r_E01054-000JAPANreportable segmentsegment profit2022-01-01 → 2022-09-30¥2.1bn
jpcrp040300-q3r_E01054-000TAIWANreportable segmentrevenue2022-01-01 → 2022-09-30¥2.6bn
jpcrp040300-q3r_E01054-000TAIWANreportable segmentrevenue external2022-01-01 → 2022-09-30¥2.6bn
jpcrp040300-q3r_E01054-000TAIWANreportable segmentsegment profit2022-01-01 → 2022-09-30¥354m
jpcrp040300-q3r_E01054-000THAILANDreportable segmentrevenue2022-01-01 → 2022-09-30¥475m
jpcrp040300-q3r_E01054-000THAILANDreportable segmentrevenue external2022-01-01 → 2022-09-30¥466m
jpcrp040300-q3r_E01054-000THAILANDreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥9m
jpcrp040300-q3r_E01054-000THAILANDreportable segmentsegment profit2022-01-01 → 2022-09-30¥79m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-09-30¥15.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-09-30¥12.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-09-30¥3.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-09-30¥3.1bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 389
ItemContextValueUnit
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E01054-000EUROPEReportableSegmentMember17525000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1286902000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)近畿財務局長
Filing date cover pageFilingDateInstant2023-11-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第55期第３四半期(自 2023年７月１日 至 2023年９月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)メック株式会社
Company name in english cover pageFilingDateInstantMEC COMPANY LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 前田 和夫
Address of registered headquarter cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)06(6401)8160(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員経理財務本部長 北氏　克明
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)兵庫県尼崎市東初島町１番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)06(6401)8160(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
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)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01054
Fund codeFilingDateInstant－
Security codeFilingDateInstant49710
Filer name in japaneseFilingDateInstant
Original text (Japanese)メック株式会社
Filer name in englishFilingDateInstantMEC COMPANY LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-01-01
Current period end dateFilingDateInstant2023-09-30
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2023-12-31
Previous fiscal year start dateFilingDateInstant2022-01-01
Comparative period end dateFilingDateInstant2022-09-30
Previous fiscal year end dateFilingDateInstant2022-12-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Basic policy regarding control of company (text)FilingDateInstantText · Plus
Critical contracts for operation (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · 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 identityconsolidated 2022-12-31pass rounding
balance sheet identityconsolidated 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass