Half-year report · Q2
148A.TEDINET S100WIBB
Period2025-01-01 → 2025-06-30
Filed2025-08-12
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 48
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.3bn | 2025-01-01 → 2025-06-30 | Standalone | Net sales |
| Revenue | ¥2.4bn | 2024-01-01 → 2024-12-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥1.2bn | 2024-01-01 → 2024-06-30 | Standalone | Net sales |
| Operating income | ¥172m | 2025-01-01 → 2025-06-30 | Standalone | Operating income |
| Operating income | ¥87m | 2024-01-01 → 2024-06-30 | Standalone | Operating income |
| Ordinary income | ¥187m | 2025-01-01 → 2025-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥155m | 2024-01-01 → 2024-12-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥69m | 2024-01-01 → 2024-06-30 | Standalone | Ordinary income |
| Profit before tax | ¥187m | 2025-01-01 → 2025-06-30 | Standalone | Income before income taxes |
| Profit before tax | ¥69m | 2024-01-01 → 2024-06-30 | Standalone | Income before income taxes |
| Net income | ¥123m | 2025-01-01 → 2025-06-30 | Standalone | Profit loss |
| Net income | ¥131m | 2024-01-01 → 2024-12-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥45m | 2024-01-01 → 2024-06-30 | Standalone | Profit loss |
| Total assets | ¥2.7bn | at 2025-06-30 | Standalone | Assets |
| Total assets | ¥2.4bn | at 2024-12-31 | Standalone | Assets |
| Total assets | ¥2.4bn | at 2024-06-30 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.8bn | at 2025-06-30 | Standalone | Liabilities |
| Total liabilities | ¥1.7bn | at 2024-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥900m | at 2025-06-30 | Standalone | Net assets |
| Net assets / equity | ¥777m | at 2024-12-31 | Standalone | Net assets |
| Net assets / equity | ¥677m | at 2024-06-30 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.5bn | at 2025-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.5bn | at 2024-12-31 | Standalone | Cash and deposits |
| Cash & equivalents | ¥1.4bn | at 2025-06-30 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥1.3bn | at 2024-12-31 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥1.4bn | at 2024-06-30 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥1.0bn | at 2023-12-31v | Standalone | Cash and cash equivalents |
| Operating cash flow | ¥185m | 2025-01-01 → 2025-06-30 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | ¥21m | 2024-01-01 → 2024-12-31 | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥11m | 2024-01-01 → 2024-06-30 | Standalone | Net cash provided by used in operating activities |
| Investing cash flow | −¥49m | 2025-01-01 → 2025-06-30 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | −¥56m | 2024-01-01 → 2024-12-31 | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥22m | 2024-01-01 → 2024-06-30 | Standalone | Net cash provided by used in investment activities |
| Financing cash flow | −¥87m | 2025-01-01 → 2025-06-30 | Standalone | Net cash provided by used in financing activities |
| Financing cash flow | ¥375m | 2024-01-01 → 2024-12-31 | Standalone | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥388m | 2024-01-01 → 2024-06-30 | Standalone | Net cash provided by used in financing activities |
| EPS (basic) | ¥64.07 | 2025-01-01 → 2025-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥72.7 | 2024-01-01 → 2024-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥25.9 | 2024-01-01 → 2024-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥61.41 | 2025-01-01 → 2025-06-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥69.3 | 2024-01-01 → 2024-12-31 | Standalone | Diluted earnings 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 | 33.8% | at 2025-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.0% | at 2024-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 28.7% | at 2024-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 1,913,600 | at 2025-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,912,200 | at 2024-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,847,400 | at 2024-06-30 | Standalone | Total number of issued shares (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 |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2025-01-01 → 2025-06-30 | ¥6m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-01-01 → 2025-06-30 | ¥6m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2025-01-01 → 2025-06-30 | ¥3m |
| Reconciling Itemsreconciling | segment profit | 2025-01-01 → 2025-06-30 | −¥228m |
| jpcrp040300-q2r_E39410-000Building Innovation Divreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥497m |
| jpcrp040300-q2r_E39410-000Building Innovation Divreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥497m |
| jpcrp040300-q2r_E39410-000Building Innovation Divreportable segment | segment profit | 2025-01-01 → 2025-06-30 | ¥129m |
| jpcrp040300-q2r_E39410-000TSUKIGIME Innovation Divreportable segment | revenue | 2025-01-01 → 2025-06-30 | ¥836m |
| jpcrp040300-q2r_E39410-000TSUKIGIME Innovation Divreportable segment | revenue external | 2025-01-01 → 2025-06-30 | ¥836m |
| jpcrp040300-q2r_E39410-000TSUKIGIME Innovation Divreportable segment | segment profit | 2025-01-01 → 2025-06-30 | ¥268m |
| —segment total | revenue | 2025-01-01 → 2025-06-30 | ¥1.3bn |
| —segment total | revenue external | 2025-01-01 → 2025-06-30 | ¥1.3bn |
| —segment total | segment profit | 2025-01-01 → 2025-06-30 | ¥397m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-01-01 → 2025-06-30 | ¥1.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-01-01 → 2025-06-30 | ¥1.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-01-01 → 2025-06-30 | ¥400m |
| 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 · 437
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E39410-000BuildingInnovationDivReportableSegmentMember | 497051000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 1333097000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 5511000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 1338608000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember | 1338608000 | 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_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E39410-000TSUKIGIMEInnovationDivReportableSegmentMember | 836045000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E39410-000BuildingInnovationDivReportableSegmentMember | 497051000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 1333097000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 5511000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 1338608000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember | 1338608000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E39410-000TSUKIGIMEInnovationDivReportableSegmentMember | 268281000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E39410-000BuildingInnovationDivReportableSegmentMember | 128889000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 397171000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 2518000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 399690000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember | -227909000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember | 171780000 | 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 | 2025-08-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第26期中(自 2025年１月１日 至 2025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 |
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 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 · 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 |