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Quarterly report · Q1

6227.TEDINET S100S99G
Period2023-07-01 → 2023-09-30
Filed2023-11-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥1.4bn2023-07-01 → 2023-09-30Cons.Net sales
Revenue¥15.5bn2022-07-01 → 2023-06-30Cons.Net sales (5-year summary)
Revenue¥1.3bn2022-07-01 → 2022-09-30Cons.Net sales
Operating income−¥545m2023-07-01 → 2023-09-30Cons.Operating income
Operating income−¥512m2022-07-01 → 2022-09-30Cons.Operating income
Ordinary income−¥559m2023-07-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥469m2022-07-01 → 2023-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income−¥570m2022-07-01 → 2022-09-30Cons.Ordinary income
Profit before tax−¥559m2023-07-01 → 2023-09-30Cons.Income before income taxes
Profit before tax−¥570m2022-07-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)−¥394m2023-07-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.2bn2022-07-01 → 2023-06-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥403m2022-07-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income−¥394m2023-07-01 → 2023-09-30Cons.Profit loss
Net income−¥403m2022-07-01 → 2022-09-30Cons.Profit loss
Total assets¥21.8bnat 2023-09-30Cons.Assets
Total assets¥22.1bnat 2023-06-30Cons.Assets
Total assets¥18.8bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥13.4bnat 2023-09-30Cons.Liabilities
Total liabilities¥13.1bnat 2023-06-30Cons.Liabilities
Net assets / equity¥8.4bnat 2023-09-30Cons.Net assets
Net assets / equity¥9.0bnat 2023-06-30Cons.Net assets
Net assets / equity¥7.4bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥2.8bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥2.7bnat 2023-06-30Cons.Cash and deposits
EPS (basic)¥-69.912023-07-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥211.912022-07-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-71.622022-07-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥210.142022-07-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio38.3%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio40.6%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio39.3%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 · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2023-07-01 → 2023-09-30−¥411m
jpcrp040300-q1r_E36750-000IJP Solutions Businessreportable segmentrevenue2023-07-01 → 2023-09-30¥248m
jpcrp040300-q1r_E36750-000IJP Solutions Businessreportable segmentrevenue external2023-07-01 → 2023-09-30¥248m
jpcrp040300-q1r_E36750-000IJP Solutions Businessreportable segmentsegment profit2023-07-01 → 2023-09-30−¥76m
jpcrp040300-q1r_E36750-000LCD Businessreportable segmentrevenue2023-07-01 → 2023-09-30¥71m
jpcrp040300-q1r_E36750-000LCD Businessreportable segmentrevenue external2023-07-01 → 2023-09-30¥71m
jpcrp040300-q1r_E36750-000LCD Businessreportable segmentsegment profit2023-07-01 → 2023-09-30−¥39m
jpcrp040300-q1r_E36750-000Semiconductor Related Businessreportable segmentrevenue2023-07-01 → 2023-09-30¥1.1bn
jpcrp040300-q1r_E36750-000Semiconductor Related Businessreportable segmentrevenue external2023-07-01 → 2023-09-30¥1.1bn
jpcrp040300-q1r_E36750-000Semiconductor Related Businessreportable segmentsegment profit2023-07-01 → 2023-09-30−¥20m
Total Of Reportable Segments And Otherssegment totalrevenue2023-07-01 → 2023-09-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-07-01 → 2023-09-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-07-01 → 2023-09-30−¥135m
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2022-09-30−¥296m
jpcrp040300-q1r_E36750-000IJP Solutions Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥279m
jpcrp040300-q1r_E36750-000IJP Solutions Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥279m
jpcrp040300-q1r_E36750-000IJP Solutions Businessreportable segmentsegment profit2022-07-01 → 2022-09-30−¥57m
jpcrp040300-q1r_E36750-000LCD Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥755m
jpcrp040300-q1r_E36750-000LCD Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥755m
jpcrp040300-q1r_E36750-000LCD Businessreportable segmentsegment profit2022-07-01 → 2022-09-30−¥174m
jpcrp040300-q1r_E36750-000Semiconductor Related Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥270m
jpcrp040300-q1r_E36750-000Semiconductor Related Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥270m
jpcrp040300-q1r_E36750-000Semiconductor Related Businessreportable segmentsegment profit2022-07-01 → 2022-09-30¥14m
Total Of Reportable Segments And Otherssegment totalrevenue2022-07-01 → 2022-09-30¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-07-01 → 2022-09-30¥1.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-07-01 → 2022-09-30−¥216m

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

All source rows · 362
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E36750-000LCDBusinessReportableSegmentMember70757000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1377693000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration1377693000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E36750-000IJPSolutionsBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E36750-000SemiconductorRelatedBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E36750-000LCDBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E36750-000IJPSolutionsBusinessReportableSegmentMember248488000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E36750-000SemiconductorRelatedBusinessReportableSegmentMember1058447000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E36750-000LCDBusinessReportableSegmentMember70757000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1377693000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration1377693000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E36750-000IJPSolutionsBusinessReportableSegmentMember-75804000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E36750-000SemiconductorRelatedBusinessReportableSegmentMember-20296000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E36750-000LCDBusinessReportableSegmentMember-38716000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-134816000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-410576000JPY
Operating incomeCurrentYTDDuration-545393000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2023-11-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第８期第１四半期(自　2023年７月１日　至　2023年９月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)ＡＩメカテック株式会社
Company name in english cover pageFilingDateInstantAIMECHATEC,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役　執行役員社長　　阿部　猪佐雄
Address of registered headquarter cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)0297－62－9111　（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員経営企画部長　　　米田　達也
Nearest place of contact cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)0297－62－9111　（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員経営企画部長　　　米田　達也
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE36750
Fund codeFilingDateInstant－
Security codeFilingDateInstant62270
Filer name in japaneseFilingDateInstant
Original text (Japanese)AIメカテック株式会社
Filer name in englishFilingDateInstantAIMECHATEC, 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－

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 2023-06-30pass rounding
balance sheet identityconsolidated 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-07-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-07-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-06-30pass
statement vs summary · total assetsconsolidated 2023-09-30pass