Annual report
6227.TEDINET S100P9BK
Period2021-07-01 → 2022-06-30
Filed2022-09-29
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 133
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥14.7bn | 2021-07-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥16.1bn | 2020-07-01 → 2021-06-30 | Cons. | Net sales |
| Revenue | ¥14.5bn | 2019-07-01 → 2020-06-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥20.3bn | 2018-07-01 → 2019-06-30d | Cons. | Net sales (5-year summary) |
| Operating income | ¥735m | 2021-07-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥1.0bn | 2020-07-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥679m | 2021-07-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥912m | 2020-07-01 → 2021-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥397m | 2019-07-01 → 2020-06-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.3bn | 2018-07-01 → 2019-06-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥679m | 2021-07-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥982m | 2020-07-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥478m | 2021-07-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥697m | 2020-07-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥291m | 2019-07-01 → 2020-06-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥792m | 2018-07-01 → 2019-06-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥478m | 2021-07-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥697m | 2020-07-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥18.8bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥17.2bn | at 2021-06-30 | Cons. | Assets |
| Total assets | ¥20.0bn | at 2020-06-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥20.1bn | at 2019-06-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥10.8bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥9.7bn | at 2021-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥8.0bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥7.5bn | at 2021-06-30 | Cons. | Net assets |
| Net assets / equity | ¥6.7bn | at 2020-06-30d | Cons. | Net assets |
| Net assets / equity | ¥6.5bn | at 2019-06-30d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.4bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.1bn | at 2021-06-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.4bn | at 2022-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.1bn | at 2021-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.5bn | at 2020-06-30d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.0bn | at 2019-06-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥698m | 2021-07-01 → 2022-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.6bn | 2020-07-01 → 2021-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥2.4bn | 2019-07-01 → 2020-06-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥2.2bn | 2018-07-01 → 2019-06-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥340m | 2021-07-01 → 2022-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥575m | 2020-07-01 → 2021-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥604m | 2019-07-01 → 2020-06-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥231m | 2018-07-01 → 2019-06-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥108m | 2021-07-01 → 2022-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.4bn | 2020-07-01 → 2021-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥2.5bn | 2019-07-01 → 2020-06-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥1.3bn | 2018-07-01 → 2019-06-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥84.96 | 2021-07-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥123.75 | 2020-07-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥51.76 | 2019-07-01 → 2020-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥140.62 | 2018-07-01 → 2019-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥84.31 | 2021-07-01 → 2022-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥1,428.85 | at 2022-06-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,335.32 | at 2021-06-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,194.59 | at 2020-06-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,148 | at 2019-06-30d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 42.7% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.7% | at 2021-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.5% | at 2020-06-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.1% | at 2019-06-30d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 6.1% | 2021-07-01 → 2022-06-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.8% | 2020-07-01 → 2021-06-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.4% | 2019-07-01 → 2020-06-30d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.0% | 2018-07-01 → 2019-06-30d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 246 | at 2022-06-30 | Cons. | Number of employees |
| Employees | 236 | at 2021-06-30 | Cons. | Number of employees |
| Employees | 233 | at 2020-06-30d | Cons. | Number of employees |
| Employees | 241 | at 2019-06-30d | Cons. | Number of employees |
| Revenue | ¥14.6bn | 2021-07-01 → 2022-06-30 | Standalone | Net sales |
| Revenue | ¥16.1bn | 2020-07-01 → 2021-06-30 | Standalone | Net sales |
| Revenue | ¥14.5bn | 2019-07-01 → 2020-06-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥20.3bn | 2018-07-01 → 2019-06-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥19.4bn | 2017-07-01 → 2018-06-30d | Standalone | Net sales (5-year summary) |
| Operating income | ¥731m | 2021-07-01 → 2022-06-30 | Standalone | Operating income |
| Operating income | ¥968m | 2020-07-01 → 2021-06-30 | Standalone | Operating income |
| Ordinary income | ¥668m | 2021-07-01 → 2022-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥868m | 2020-07-01 → 2021-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥374m | 2019-07-01 → 2020-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.3bn | 2018-07-01 → 2019-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.1bn | 2017-07-01 → 2018-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥668m | 2021-07-01 → 2022-06-30 | Standalone | Income before income taxes |
| Profit before tax | ¥938m | 2020-07-01 → 2021-06-30 | Standalone | Income before income taxes |
| Net income | ¥456m | 2021-07-01 → 2022-06-30 | Standalone | Profit loss |
| Net income | ¥665m | 2020-07-01 → 2021-06-30 | Standalone | Profit loss |
| Net income | ¥265m | 2019-07-01 → 2020-06-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥870m | 2018-07-01 → 2019-06-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥764m | 2017-07-01 → 2018-06-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥18.5bn | at 2022-06-30 | Standalone | Assets |
| Total assets | ¥17.0bn | at 2021-06-30 | Standalone | Assets |
| Total assets | ¥19.9bn | at 2020-06-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥20.0bn | at 2019-06-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥18.7bn | at 2018-06-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥10.8bn | at 2022-06-30 | Standalone | Liabilities |
| Total liabilities | ¥9.7bn | at 2021-06-30 | Standalone | Liabilities |
| Net assets / equity | ¥7.7bn | at 2022-06-30 | Standalone | Net assets |
| Net assets / equity | ¥7.2bn | at 2021-06-30 | Standalone | Net assets |
| Net assets / equity | ¥6.6bn | at 2020-06-30d | Standalone | Net assets |
| Net assets / equity | ¥6.3bn | at 2019-06-30d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥6.4bn | at 2018-06-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.0bn | at 2022-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.8bn | at 2021-06-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥80.96 | 2021-07-01 → 2022-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥118.03 | 2020-07-01 → 2021-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥47.13 | 2019-07-01 → 2020-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥154.57 | 2018-07-01 → 2019-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥7,092.51 | 2017-07-01 → 2018-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥80.34 | 2021-07-01 → 2022-06-30 | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥45 | 2021-07-01 → 2022-06-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥177.62 | 2018-07-01 → 2019-06-30d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,363.86 | at 2022-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,285.18 | at 2021-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,167.15 | at 2020-06-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,120.02 | at 2019-06-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥57,153.39 | at 2018-06-30d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 41.6% | at 2022-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 42.7% | at 2021-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.1% | at 2020-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 31.6% | at 2019-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 34.3% | at 2018-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 6.1% | 2021-07-01 → 2022-06-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.6% | 2020-07-01 → 2021-06-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.1% | 2019-07-01 → 2020-06-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 13.7% | 2018-07-01 → 2019-06-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 13.2% | 2017-07-01 → 2018-06-30d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 5,630,000 | at 2022-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 5,630,000 | at 2021-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 112,600 | at 2020-06-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 112,600 | at 2019-06-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 112,600 | at 2018-06-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 214 | at 2022-06-30 | Standalone | Number of employees |
| Employees | 201 | at 2021-06-30 | Standalone | Number of employees |
| Employees | 197 | at 2020-06-30d | Standalone | Number of employees |
| Employees | 205 | at 2019-06-30d | Standalone | Number of employees |
| Employees | 202 | at 2018-06-30d | Standalone | Number of employees |
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 · 46
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2021-07-01 → 2022-06-30 | ¥331m |
| Reconciling Itemsreconciling | depreciation | 2021-07-01 → 2022-06-30 | ¥298m |
| Reconciling Itemsreconciling | segment assets | at 2022-06-30 | ¥5.3bn |
| Reconciling Itemsreconciling | segment profit | 2021-07-01 → 2022-06-30 | −¥982m |
| IJP Solutions Businessreportable segment | employees | at 2022-06-30 | 49 pure |
| IJP Solutions Businessreportable segment | revenue | 2021-07-01 → 2022-06-30 | ¥2.8bn |
| IJP Solutions Businessreportable segment | revenue external | 2021-07-01 → 2022-06-30 | ¥2.8bn |
| IJP Solutions Businessreportable segment | segment assets | at 2022-06-30 | ¥2.1bn |
| IJP Solutions Businessreportable segment | segment profit | 2021-07-01 → 2022-06-30 | ¥171m |
| LCD Businessreportable segment | employees | at 2022-06-30 | 108 pure |
| LCD Businessreportable segment | revenue | 2021-07-01 → 2022-06-30 | ¥8.7bn |
| LCD Businessreportable segment | revenue external | 2021-07-01 → 2022-06-30 | ¥8.7bn |
| LCD Businessreportable segment | segment assets | at 2022-06-30 | ¥9.1bn |
| LCD Businessreportable segment | segment profit | 2021-07-01 → 2022-06-30 | ¥894m |
| Semiconductor Related Businessreportable segment | employees | at 2022-06-30 | 50 pure |
| Semiconductor Related Businessreportable segment | revenue | 2021-07-01 → 2022-06-30 | ¥3.2bn |
| Semiconductor Related Businessreportable segment | revenue external | 2021-07-01 → 2022-06-30 | ¥3.2bn |
| Semiconductor Related Businessreportable segment | segment assets | at 2022-06-30 | ¥2.3bn |
| Semiconductor Related Businessreportable segment | segment profit | 2021-07-01 → 2022-06-30 | ¥652m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-07-01 → 2022-06-30 | ¥14.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-07-01 → 2022-06-30 | ¥14.7bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-06-30 | ¥13.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-07-01 → 2022-06-30 | ¥1.7bn |
| Reconciling Itemsreconciling | capex | 2020-07-01 → 2021-06-30 | ¥585m |
| Reconciling Itemsreconciling | depreciation | 2020-07-01 → 2021-06-30 | ¥248m |
| Reconciling Itemsreconciling | segment assets | at 2021-06-30 | ¥4.9bn |
| Reconciling Itemsreconciling | segment profit | 2020-07-01 → 2021-06-30 | −¥947m |
| IJP Solutions Businessreportable segment | revenue | 2020-07-01 → 2021-06-30 | ¥2.4bn |
| IJP Solutions Businessreportable segment | revenue external | 2020-07-01 → 2021-06-30 | ¥2.4bn |
| IJP Solutions Businessreportable segment | segment assets | at 2021-06-30 | ¥2.1bn |
| IJP Solutions Businessreportable segment | segment profit | 2020-07-01 → 2021-06-30 | ¥31m |
| LCD Businessreportable segment | revenue | 2020-07-01 → 2021-06-30 | ¥10.0bn |
| LCD Businessreportable segment | revenue external | 2020-07-01 → 2021-06-30 | ¥10.0bn |
| LCD Businessreportable segment | segment assets | at 2021-06-30 | ¥7.3bn |
| LCD Businessreportable segment | segment profit | 2020-07-01 → 2021-06-30 | ¥1.0bn |
| Semiconductor Related Businessreportable segment | revenue | 2020-07-01 → 2021-06-30 | ¥3.7bn |
| Semiconductor Related Businessreportable segment | revenue external | 2020-07-01 → 2021-06-30 | ¥3.7bn |
| Semiconductor Related Businessreportable segment | segment assets | at 2021-06-30 | ¥3.0bn |
| Semiconductor Related Businessreportable segment | segment profit | 2020-07-01 → 2021-06-30 | ¥902m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-07-01 → 2021-06-30 | ¥16.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-07-01 → 2021-06-30 | ¥16.1bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2021-06-30 | ¥12.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-07-01 → 2021-06-30 | ¥2.0bn |
| IJP Solutions Businessreportable segment | employees | at 2022-06-30 | 45 pure |
| LCD Businessreportable segment | employees | at 2022-06-30 | 88 pure |
| Semiconductor Related Businessreportable segment | employees | at 2022-06-30 | 42 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,283
| Item | Context | Value | Unit |
|---|---|---|---|
| Net assets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember | 3437028000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_TreasuryStockMember | -30000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember | 7235565000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember | 2015000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember | 7237580000 | JPY |
| Cumulative effects of changes in accounting policies | Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember | -12868000 | JPY |
| Cumulative effects of changes in accounting policies | Prior1YearInstant_NonConsolidatedMember | -12868000 | JPY |
| Restated balance | Prior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember | 7222696000 | JPY |
| Restated balance | Prior1YearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember | 2015000 | JPY |
| Restated balance | Prior1YearInstant_NonConsolidatedMember | 7224711000 | JPY |
| Profit loss | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 455826000 | JPY |
| Profit loss | CurrentYearDuration_NonConsolidatedMember | 455826000 | JPY |
| Purchase of treasury stock | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | -30000 | JPY |
| Purchase of treasury stock | CurrentYearDuration_NonConsolidatedMember | -30000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember | -42000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember | -42000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember | 455796000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember | -42000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember | 455754000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 7678493000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember | 1973000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 7680466000 | JPY |
| Provision for directors retirement benefits sga | Prior1YearDuration_NonConsolidatedMember | 9008000 | JPY |
| Provision for directors retirement benefits sga | CurrentYearDuration_NonConsolidatedMember | 8387000 | JPY |
| Payroll and allowances sga | Prior1YearDuration_NonConsolidatedMember | 194808000 | JPY |
| Payroll and allowances sga | CurrentYearDuration_NonConsolidatedMember | 208472000 | JPY |
| Provision for bonuses sga | Prior1YearDuration_NonConsolidatedMember | 66323000 | JPY |
| Provision for bonuses sga | CurrentYearDuration_NonConsolidatedMember | 71007000 | JPY |
| Provision for directors bonuses sga | Prior1YearDuration_NonConsolidatedMember | 23190000 | JPY |
| Provision for directors bonuses sga | CurrentYearDuration_NonConsolidatedMember | 23180000 | JPY |
| Packing and transportation expenses sga | Prior1YearDuration_NonConsolidatedMember | 719654000 | JPY |
| Packing and transportation expenses sga | CurrentYearDuration_NonConsolidatedMember | 613610000 | JPY |
| Promotion expenses sga | Prior1YearDuration_NonConsolidatedMember | 760967000 | JPY |
| Promotion expenses sga | CurrentYearDuration_NonConsolidatedMember | 755327000 | JPY |
| Research and development expenses sga | Prior1YearDuration_NonConsolidatedMember | 120949000 | JPY |
| Research and development expenses sga | CurrentYearDuration_NonConsolidatedMember | 109418000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-09-29 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第６期(自 2021年７月１日 至 2022年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)ＡＩメカテック株式会社 | |
| Company name in english cover page | FilingDateInstant | AIMECHATEC，Ltd． | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役 執行役員社長 阿部 猪佐雄 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)茨城県龍ケ崎市向陽台五丁目２番地 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)0297-62-9111(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員経営企画部長 岡部 隆志 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)茨城県龍ケ崎市向陽台五丁目２番地 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)0297-62-9111(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員経営企画部長 岡部 隆志 |
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 · 24 of 24 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| 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 assets | pass |
| statement vs summary · net assets | 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 · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |