Half-year report · HY
6227.TEDINET S100XKIM
Period2025-07-01 → 2025-12-31
Filed2026-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥14.6bn | 2025-07-01 → 2025-12-31 | Cons. | Net sales |
| Revenue | ¥21.0bn | 2024-07-01 → 2025-06-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥7.1bn | 2024-07-01 → 2024-12-31 | Cons. | Net sales |
| Operating income | ¥2.9bn | 2025-07-01 → 2025-12-31 | Cons. | Operating income |
| Operating income | ¥86m | 2024-07-01 → 2024-12-31 | Cons. | Operating income |
| Ordinary income | ¥2.8bn | 2025-07-01 → 2025-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.9bn | 2024-07-01 → 2025-06-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥24m | 2024-07-01 → 2024-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥2.8bn | 2025-07-01 → 2025-12-31 | Cons. | Income before income taxes |
| Profit before tax | −¥1.1bn | 2024-07-01 → 2024-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.9bn | 2025-07-01 → 2025-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥338m | 2024-07-01 → 2025-06-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥767m | 2024-07-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥1.9bn | 2025-07-01 → 2025-12-31 | Cons. | Profit loss |
| Net income | −¥767m | 2024-07-01 → 2024-12-31 | Cons. | Profit loss |
| Total assets | ¥30.6bn | at 2025-12-31 | Cons. | Assets |
| Total assets | ¥27.4bn | at 2025-06-30 | Cons. | Assets |
| Total assets | ¥23.7bn | at 2024-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥18.0bn | at 2025-12-31 | Cons. | Liabilities |
| Total liabilities | ¥16.5bn | at 2025-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥12.6bn | at 2025-12-31 | Cons. | Net assets |
| Net assets / equity | ¥10.9bn | at 2025-06-30 | Cons. | Net assets |
| Net assets / equity | ¥9.9bn | at 2024-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥5.8bn | at 2025-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.6bn | at 2025-06-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥5.8bn | at 2025-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.6bn | at 2025-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.7bn | at 2024-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.9bn | at 2024-06-30v | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥7.9bn | 2025-07-01 → 2025-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.5bn | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥788m | 2024-07-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥1.3bn | 2025-07-01 → 2025-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.5bn | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥144m | 2024-07-01 → 2024-12-31 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥4.5bn | 2025-07-01 → 2025-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥1.8bn | 2024-07-01 → 2025-06-30 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥222m | 2024-07-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥298.4 | 2025-07-01 → 2025-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥54.62 | 2024-07-01 → 2025-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-124.16 | 2024-07-01 → 2024-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥298.06 | 2025-07-01 → 2025-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥54.2 | 2024-07-01 → 2025-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 41.1% | at 2025-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.7% | at 2025-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 41.6% | at 2024-12-31 | 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 · 26
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2025-07-01 → 2025-12-31 | −¥688m |
| IJP Solutions Businessreportable segment | revenue | 2025-07-01 → 2025-12-31 | ¥1.3bn |
| IJP Solutions Businessreportable segment | revenue external | 2025-07-01 → 2025-12-31 | ¥1.3bn |
| IJP Solutions Businessreportable segment | segment profit | 2025-07-01 → 2025-12-31 | −¥59m |
| LCD Businessreportable segment | revenue | 2025-07-01 → 2025-12-31 | ¥1.0bn |
| LCD Businessreportable segment | revenue external | 2025-07-01 → 2025-12-31 | ¥1.0bn |
| LCD Businessreportable segment | segment profit | 2025-07-01 → 2025-12-31 | −¥77m |
| Semiconductor Related Businessreportable segment | revenue | 2025-07-01 → 2025-12-31 | ¥12.3bn |
| Semiconductor Related Businessreportable segment | revenue external | 2025-07-01 → 2025-12-31 | ¥12.3bn |
| Semiconductor Related Businessreportable segment | segment profit | 2025-07-01 → 2025-12-31 | ¥3.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-07-01 → 2025-12-31 | ¥14.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-07-01 → 2025-12-31 | ¥14.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-07-01 → 2025-12-31 | ¥3.5bn |
| Reconciling Itemsreconciling | segment profit | 2024-07-01 → 2024-12-31 | −¥645m |
| IJP Solutions Businessreportable segment | revenue | 2024-07-01 → 2024-12-31 | ¥363m |
| IJP Solutions Businessreportable segment | revenue external | 2024-07-01 → 2024-12-31 | ¥363m |
| IJP Solutions Businessreportable segment | segment profit | 2024-07-01 → 2024-12-31 | −¥71m |
| LCD Businessreportable segment | revenue | 2024-07-01 → 2024-12-31 | ¥342m |
| LCD Businessreportable segment | revenue external | 2024-07-01 → 2024-12-31 | ¥342m |
| LCD Businessreportable segment | segment profit | 2024-07-01 → 2024-12-31 | ¥2m |
| Semiconductor Related Businessreportable segment | revenue | 2024-07-01 → 2024-12-31 | ¥6.4bn |
| Semiconductor Related Businessreportable segment | revenue external | 2024-07-01 → 2024-12-31 | ¥6.4bn |
| Semiconductor Related Businessreportable segment | segment profit | 2024-07-01 → 2024-12-31 | ¥800m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-07-01 → 2024-12-31 | ¥7.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-07-01 → 2024-12-31 | ¥7.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-07-01 → 2024-12-31 | ¥732m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 520
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | InterimDuration_ReconcilingItemsMember | － | JPY |
| Net sales | InterimDuration | 14615821000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E36750-000IJPSolutionsBusinessReportableSegmentMember | -58626000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E36750-000SemiconductorRelatedBusinessReportableSegmentMember | 3680439000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E36750-000LCDBusinessReportableSegmentMember | -76764000 | JPY |
| Operating income | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 3545048000 | JPY |
| Operating income | InterimDuration_ReconcilingItemsMember | -687757000 | JPY |
| Operating income | InterimDuration | 2857291000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)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５第１項の表の第１号 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2026-02-13 | |
| Semi annual accounting period cover page | FilingDateInstant | Original text (Japanese)第10期中(自 2025年７月１日 至 2025年12月31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 米田 達也 | |
| 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 米田 達也 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E36750 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 62270 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)AIメカテック株式会社 | |
| Filer name in english | FilingDateInstant | AIMECHATEC, 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 | 2025-07-01 | |
| Current period end date | FilingDateInstant | 2025-12-31 | |
| Type of current period | FilingDateInstant | HY | |
| Current fiscal year end date | FilingDateInstant | 2026-06-30 | |
| Previous fiscal year start date | FilingDateInstant | 2024-07-01 | |
| Comparative period end date | FilingDateInstant | 2024-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2025-06-30 | |
| 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 |
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 · 14 of 14 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 · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |