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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥548m | 2024-01-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥2.1bn | 2023-01-01 → 2023-12-31 | Standalone | Net sales (5-year summary) |
| Operating income | ¥19m | 2024-01-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥3m | 2024-01-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥12m | 2023-01-01 → 2023-12-31 | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥3m | 2024-01-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥2m | 2024-01-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥78m | 2023-01-01 → 2023-12-31 | Standalone | Net income loss (5-year summary) |
| Total assets | ¥2.2bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥1.8bn | at 2023-12-31 | Standalone | Assets |
| Total liabilities | ¥1.7bn | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥1.6bn | at 2023-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥575m | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥252m | at 2023-12-31 | Standalone | Net assets |
| Cash and deposits | ¥1.5bn | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.1bn | at 2023-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥1.04 | 2024-01-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥47.02 | 2023-01-01 → 2023-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥0.96 | 2024-01-01 → 2024-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| Equity ratio | 25.8% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 13.7% | at 2023-12-31 | Standalone | 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 · 10
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2024-01-01 → 2024-03-31 | −¥109m |
| jpcrp040300-q1r_E39410-000Building Innovation Divreportable segment | revenue | 2024-01-01 → 2024-03-31 | ¥221m |
| jpcrp040300-q1r_E39410-000Building Innovation Divreportable segment | revenue external | 2024-01-01 → 2024-03-31 | ¥221m |
| jpcrp040300-q1r_E39410-000Building Innovation Divreportable segment | segment profit | 2024-01-01 → 2024-03-31 | ¥45m |
| jpcrp040300-q1r_E39410-000TSUKIGIME Innovation Divreportable segment | revenue | 2024-01-01 → 2024-03-31 | ¥327m |
| jpcrp040300-q1r_E39410-000TSUKIGIME Innovation Divreportable segment | revenue external | 2024-01-01 → 2024-03-31 | ¥327m |
| jpcrp040300-q1r_E39410-000TSUKIGIME Innovation Divreportable segment | segment profit | 2024-01-01 → 2024-03-31 | ¥84m |
| —segment total | revenue | 2024-01-01 → 2024-03-31 | ¥548m |
| —segment total | revenue external | 2024-01-01 → 2024-03-31 | ¥548m |
| —segment total | segment profit | 2024-01-01 → 2024-03-31 | ¥129m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 244
| Item | Context | Value | Unit |
|---|---|---|---|
| Business results of reporting company (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所 （グロース市場） | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数は100株であります。 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)株式会社ハッチ・ワーク | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)東京都港区南青山２丁目２番８号 | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which financial statements have been prepared financial information | CurrentYTDDuration | Text · Plus | |
| Note on independent audit financial information | CurrentYTDDuration | Text · Plus | |
| Description of fact that consolidated financial statements have not been prepared financial information | CurrentYTDDuration | Original text (Japanese)当社は子会社がありませんので、四半期連結財務諸表を作成しておりません。 | |
| Description about no comparison with same quarter of last year financial information | CurrentYTDDuration | Original text (Japanese)当四半期報告書は、「企業内容等開示ガイドライン24の４の７－６」の規定に準じて前年同四半期との対比は行っておりません。 | |
| Quarterly balance sheet (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end statement of income (text) | CurrentYTDDuration | Text · Plus | |
| Notes accounting treatments specific to quarterly financial statements quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Description of fact that quarterly statement of cash flows has not been prepared (text) | CurrentYTDDuration_NonConsolidatedMember | Text · Plus | |
| Notes regarding dividend (text) | CurrentYTDDuration_NonConsolidatedMember | Text · Plus | |
| Notes when there is significant changes in amounts of equity (text) | CurrentYTDDuration_NonConsolidatedMember | Text · Plus | |
| Notes segment information etc quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | CurrentYTDDuration_NonConsolidatedMember | Text · Plus | |
| Information about impairment loss of non current assets or goodwill etc for each reportable segment (text) | CurrentYTDDuration_NonConsolidatedMember | Text · Plus | |
| Notes revenue recognition quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes per share information quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes significant events after reporting period quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Other information financial statements etc (text) | CurrentYTDDuration | Text · Plus | |
| Information about company which provides guarantee to reporting company (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 · 9 of 9 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |