Half-year report · Q2
148A.TEDINET S100U60A
Period2024-01-01 → 2024-06-30
Filed2024-08-09
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 29
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.2bn | 2024-01-01 → 2024-06-30 | Standalone | Net sales |
| Revenue | ¥2.1bn | 2023-01-01 → 2023-12-31 | Standalone | Net sales (5-year summary) |
| Operating income | ¥87m | 2024-01-01 → 2024-06-30 | Standalone | Operating income |
| Ordinary income | ¥69m | 2024-01-01 → 2024-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥12m | 2023-01-01 → 2023-12-31 | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥69m | 2024-01-01 → 2024-06-30 | Standalone | Income before income taxes |
| Net income | ¥45m | 2024-01-01 → 2024-06-30 | Standalone | Profit loss |
| Net income | ¥78m | 2023-01-01 → 2023-12-31 | Standalone | Net income loss (5-year summary) |
| Total assets | ¥2.4bn | at 2024-06-30 | Standalone | Assets |
| Total assets | ¥1.8bn | at 2023-12-31 | Standalone | Assets |
| Total liabilities | ¥1.7bn | at 2024-06-30 | Standalone | Liabilities |
| Total liabilities | ¥1.6bn | at 2023-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥677m | at 2024-06-30 | Standalone | Net assets |
| Net assets / equity | ¥252m | at 2023-12-31 | Standalone | Net assets |
| Cash and deposits | ¥1.5bn | at 2024-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.1bn | at 2023-12-31 | Standalone | Cash and deposits |
| Cash & equivalents | ¥1.4bn | at 2024-06-30 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥1.0bn | at 2023-12-31 | Standalone | Cash and cash equivalents |
| Operating cash flow | ¥11m | 2024-01-01 → 2024-06-30 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | ¥72m | 2023-01-01 → 2023-12-31 | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥22m | 2024-01-01 → 2024-06-30 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | ¥12m | 2023-01-01 → 2023-12-31 | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥388m | 2024-01-01 → 2024-06-30 | Standalone | Net cash provided by used in financing activities |
| Financing cash flow | −¥185m | 2023-01-01 → 2023-12-31 | Standalone | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥25.9 | 2024-01-01 → 2024-06-30 | 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) | ¥23.9 | 2024-01-01 → 2024-06-30 | Standalone | Diluted earnings per share (5-year summary) |
| Equity ratio | 28.7% | at 2024-06-30 | 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 → 2024-06-30 | −¥223m |
| jpcrp040300-q2r_E39410-000Building Innovation Divreportable segment | revenue | 2024-01-01 → 2024-06-30 | ¥485m |
| jpcrp040300-q2r_E39410-000Building Innovation Divreportable segment | revenue external | 2024-01-01 → 2024-06-30 | ¥485m |
| jpcrp040300-q2r_E39410-000Building Innovation Divreportable segment | segment profit | 2024-01-01 → 2024-06-30 | ¥137m |
| jpcrp040300-q2r_E39410-000TSUKIGIME Innovation Divreportable segment | revenue | 2024-01-01 → 2024-06-30 | ¥679m |
| jpcrp040300-q2r_E39410-000TSUKIGIME Innovation Divreportable segment | revenue external | 2024-01-01 → 2024-06-30 | ¥679m |
| jpcrp040300-q2r_E39410-000TSUKIGIME Innovation Divreportable segment | segment profit | 2024-01-01 → 2024-06-30 | ¥173m |
| —segment total | revenue | 2024-01-01 → 2024-06-30 | ¥1.2bn |
| —segment total | revenue external | 2024-01-01 → 2024-06-30 | ¥1.2bn |
| —segment total | segment profit | 2024-01-01 → 2024-06-30 | ¥310m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 331
| Item | Context | Value | Unit |
|---|---|---|---|
| Advertising expenses sga | CurrentYTDDuration_NonConsolidatedMember | 32686000 | JPY |
| Depreciation sga | CurrentYTDDuration_NonConsolidatedMember | 1077000 | JPY |
| Amortization of lease deposits sga | CurrentYTDDuration_NonConsolidatedMember | 520000 | JPY |
| Provision of allowance for doubtful accounts sga | CurrentYTDDuration_NonConsolidatedMember | 12935000 | JPY |
| Provision of allowance for fulfillment of guarantees sga | CurrentYTDDuration_NonConsolidatedMember | 337000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E39410-000TSUKIGIMEInnovationDivReportableSegmentMember | 678691000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E39410-000BuildingInnovationDivReportableSegmentMember | 484872000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 1163564000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember | 1163564000 | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E39410-000TSUKIGIMEInnovationDivReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E39410-000BuildingInnovationDivReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E39410-000TSUKIGIMEInnovationDivReportableSegmentMember | 678691000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E39410-000BuildingInnovationDivReportableSegmentMember | 484872000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 1163564000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember | 1163564000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E39410-000TSUKIGIMEInnovationDivReportableSegmentMember | 173016000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E39410-000BuildingInnovationDivReportableSegmentMember | 137021000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 310037000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | -222614000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember | 87422000 | 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 | 2024-08-09 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第25期中(自 2024年１月１日 至 2024年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ハッチ・ワーク | |
| Company name in english cover page | FilingDateInstant | HATCH WORK CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 増田 知平 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | 03-5772-3621 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役CFO 竹内 聡 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | 03-5772-3621 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役CFO 竹内 聡 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E39410 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 148A0 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ハッチ・ワーク | |
| Filer name in english | FilingDateInstant | HATCH WORK CO.,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 |
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 · 10 of 10 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 · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |