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Quarterly report · Q1

148A.TEDINET S100TD4M
Period2024-01-01 → 2024-03-31
Filed2024-05-15
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 9 passed
Key figures · 21
MetricValuePeriodScopeSource row
Revenue¥548m2024-01-01 → 2024-03-31StandaloneNet sales
Revenue¥2.1bn2023-01-01 → 2023-12-31StandaloneNet sales (5-year summary)
Operating income¥19m2024-01-01 → 2024-03-31StandaloneOperating income
Ordinary income¥3m2024-01-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥12m2023-01-01 → 2023-12-31StandaloneOrdinary income loss (5-year summary)
Profit before tax¥3m2024-01-01 → 2024-03-31StandaloneIncome before income taxes
Net income¥2m2024-01-01 → 2024-03-31StandaloneProfit loss
Net income¥78m2023-01-01 → 2023-12-31StandaloneNet income loss (5-year summary)
Total assets¥2.2bnat 2024-03-31StandaloneAssets
Total assets¥1.8bnat 2023-12-31StandaloneAssets
Total liabilities¥1.7bnat 2024-03-31StandaloneLiabilities
Total liabilities¥1.6bnat 2023-12-31StandaloneLiabilities
Net assets / equity¥575mat 2024-03-31StandaloneNet assets
Net assets / equity¥252mat 2023-12-31StandaloneNet assets
Cash and deposits¥1.5bnat 2024-03-31StandaloneCash and deposits
Cash and deposits¥1.1bnat 2023-12-31StandaloneCash and deposits
EPS (basic)¥1.042024-01-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥47.022023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥0.962024-01-01 → 2024-03-31StandaloneDiluted earnings per share (5-year summary)
Equity ratio25.8%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio13.7%at 2023-12-31StandaloneEquity 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 · 10
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-03-31−¥109m
jpcrp040300-q1r_E39410-000Building Innovation Divreportable segmentrevenue2024-01-01 → 2024-03-31¥221m
jpcrp040300-q1r_E39410-000Building Innovation Divreportable segmentrevenue external2024-01-01 → 2024-03-31¥221m
jpcrp040300-q1r_E39410-000Building Innovation Divreportable segmentsegment profit2024-01-01 → 2024-03-31¥45m
jpcrp040300-q1r_E39410-000TSUKIGIME Innovation Divreportable segmentrevenue2024-01-01 → 2024-03-31¥327m
jpcrp040300-q1r_E39410-000TSUKIGIME Innovation Divreportable segmentrevenue external2024-01-01 → 2024-03-31¥327m
jpcrp040300-q1r_E39410-000TSUKIGIME Innovation Divreportable segmentsegment profit2024-01-01 → 2024-03-31¥84m
—segment totalrevenue2024-01-01 → 2024-03-31¥548m
—segment totalrevenue external2024-01-01 → 2024-03-31¥548m
—segment totalsegment profit2024-01-01 → 2024-03-31¥129m

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

All source rows · 244
ItemContextValueUnit
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E39410-000BuildingInnovationDivReportableSegmentMember221026000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember548069000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember548069000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E39410-000TSUKIGIMEInnovationDivReportableSegmentMember84240000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E39410-000BuildingInnovationDivReportableSegmentMember44558000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember128799000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-109399000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember19399000JPY
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 pageFilingDateInstant2024-05-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第25期第１四半期(自　2024年１月１日　至　2024年３月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ハッチ・ワーク
Company name in english cover pageFilingDateInstantHATCH WORK CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　増田　知平
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区南青山二丁目２番８号ＤＦビル
Telephone number address of registered headquarter cover pageFilingDateInstant03-5772-3621
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役CFO　竹内　聡
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区南青山二丁目２番８号ＤＦビル
Telephone number nearest place of contact cover pageFilingDateInstant03-5772-3621
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役CFO　竹内　聡
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE39410
Fund codeFilingDateInstant－
Security codeFilingDateInstant148A0
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ハッチ・ワーク
Filer name in englishFilingDateInstantHATCH WORK CO.,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 preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Current fiscal year start dateFilingDateInstant2024-01-01
Current period end dateFilingDateInstant2024-03-31
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2024-12-31
Previous fiscal year start dateFilingDateInstant2023-01-01
Comparative period end dateFilingDateInstant2023-03-31
Previous fiscal year end dateFilingDateInstant2023-12-31
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

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 · 9 of 9 passed
balance sheet identitynon_consolidated 2023-12-31pass rounding
balance sheet identitynon_consolidated 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · revenuenon_consolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass