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Half-year report · HY

148A.TEDINET S100YVL9
Period2026-01-01 → 2026-06-30
Filed2026-08-13
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 48
MetricValuePeriodScopeSource row
Revenue¥1.6bn2026-01-01 → 2026-06-30StandaloneNet sales
Revenue¥2.8bn2025-01-01 → 2025-12-31StandaloneNet sales (5-year summary)
Revenue¥1.3bn2025-01-01 → 2025-06-30StandaloneNet sales
Operating income¥68m2026-01-01 → 2026-06-30StandaloneOperating income
Operating income¥172m2025-01-01 → 2025-06-30StandaloneOperating income
Ordinary income¥75m2026-01-01 → 2026-06-30StandaloneOrdinary income
Ordinary income¥260m2025-01-01 → 2025-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥187m2025-01-01 → 2025-06-30StandaloneOrdinary income
Profit before tax¥75m2026-01-01 → 2026-06-30StandaloneIncome before income taxes
Profit before tax¥187m2025-01-01 → 2025-06-30StandaloneIncome before income taxes
Net income¥49m2026-01-01 → 2026-06-30StandaloneProfit loss
Net income¥247m2025-01-01 → 2025-12-31StandaloneNet income loss (5-year summary)
Net income¥123m2025-01-01 → 2025-06-30StandaloneProfit loss
Total assets¥3.0bnat 2026-06-30StandaloneAssets
Total assets¥2.9bnat 2025-12-31StandaloneAssets
Total assets¥2.7bnat 2025-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥1.9bnat 2026-06-30StandaloneLiabilities
Total liabilities¥1.9bnat 2025-12-31StandaloneLiabilities
Net assets / equity¥1.1bnat 2026-06-30StandaloneNet assets
Net assets / equity¥1.0bnat 2025-12-31StandaloneNet assets
Net assets / equity¥900mat 2025-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥1.3bnat 2026-06-30StandaloneCash and deposits
Cash and deposits¥1.5bnat 2025-12-31StandaloneCash and deposits
Cash & equivalents¥1.2bnat 2026-06-30StandaloneCash and cash equivalents
Cash & equivalents¥1.4bnat 2025-12-31StandaloneCash and cash equivalents
Cash & equivalents¥1.4bnat 2025-06-30StandaloneCash and cash equivalents
Cash & equivalents¥1.3bnat 2024-12-31vStandaloneCash and cash equivalents
Operating cash flow−¥26m2026-01-01 → 2026-06-30StandaloneNet cash provided by used in operating activities
Operating cash flow¥295m2025-01-01 → 2025-12-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥185m2025-01-01 → 2025-06-30StandaloneNet cash provided by used in operating activities
Investing cash flow−¥131m2026-01-01 → 2026-06-30StandaloneNet cash provided by used in investment activities
Investing cash flow−¥167m2025-01-01 → 2025-12-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥49m2025-01-01 → 2025-06-30StandaloneNet cash provided by used in investment activities
Financing cash flow−¥67m2026-01-01 → 2026-06-30StandaloneNet cash provided by used in financing activities
Financing cash flow−¥81m2025-01-01 → 2025-12-31StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥87m2025-01-01 → 2025-06-30StandaloneNet cash provided by used in financing activities
EPS (basic)¥25.622026-01-01 → 2026-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥129.042025-01-01 → 2025-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥64.072025-01-01 → 2025-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥24.622026-01-01 → 2026-06-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥123.762025-01-01 → 2025-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥61.412025-01-01 → 2025-06-30StandaloneDiluted earnings per share (5-year summary)
Equity ratio35.8%at 2026-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio35.6%at 2025-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio33.8%at 2025-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued1,920,600at 2026-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued1,918,600at 2025-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,913,600at 2025-06-30StandaloneTotal 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 · 32
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2026-01-01 → 2026-06-30¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2026-01-01 → 2026-06-30¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2026-01-01 → 2026-06-30¥1m
Reconciling Itemsreconcilingsegment profit2026-01-01 → 2026-06-30−¥325m
Building Innovation Divreportable segmentrevenue2026-01-01 → 2026-06-30¥516m
Building Innovation Divreportable segmentrevenue external2026-01-01 → 2026-06-30¥516m
Building Innovation Divreportable segmentsegment profit2026-01-01 → 2026-06-30¥89m
TSUKIGIME Innovation Divreportable segmentrevenue2026-01-01 → 2026-06-30¥1.1bn
TSUKIGIME Innovation Divreportable segmentrevenue external2026-01-01 → 2026-06-30¥1.1bn
TSUKIGIME Innovation Divreportable segmentsegment profit2026-01-01 → 2026-06-30¥302m
—segment totalrevenue2026-01-01 → 2026-06-30¥1.6bn
—segment totalrevenue external2026-01-01 → 2026-06-30¥1.6bn
—segment totalsegment profit2026-01-01 → 2026-06-30¥391m
Total Of Reportable Segments And Otherssegment totalrevenue2026-01-01 → 2026-06-30¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2026-01-01 → 2026-06-30¥1.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2026-01-01 → 2026-06-30¥392m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2025-01-01 → 2025-06-30¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-01-01 → 2025-06-30¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-01-01 → 2025-06-30¥3m
Reconciling Itemsreconcilingsegment profit2025-01-01 → 2025-06-30−¥228m
Building Innovation Divreportable segmentrevenue2025-01-01 → 2025-06-30¥497m
Building Innovation Divreportable segmentrevenue external2025-01-01 → 2025-06-30¥497m
Building Innovation Divreportable segmentsegment profit2025-01-01 → 2025-06-30¥129m
TSUKIGIME Innovation Divreportable segmentrevenue2025-01-01 → 2025-06-30¥836m
TSUKIGIME Innovation Divreportable segmentrevenue external2025-01-01 → 2025-06-30¥836m
TSUKIGIME Innovation Divreportable segmentsegment profit2025-01-01 → 2025-06-30¥268m
—segment totalrevenue2025-01-01 → 2025-06-30¥1.3bn
—segment totalrevenue external2025-01-01 → 2025-06-30¥1.3bn
—segment totalsegment profit2025-01-01 → 2025-06-30¥397m
Total Of Reportable Segments And Otherssegment totalrevenue2025-01-01 → 2025-06-30¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-01-01 → 2025-06-30¥1.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-01-01 → 2025-06-30¥400m

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

All source rows · 440
ItemContextValueUnit
Operating incomePrior1InterimDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember399690000JPY
Operating incomePrior1InterimDuration_NonConsolidatedMember_ReconcilingItemsMember-227909000JPY
Operating incomePrior1InterimDuration_NonConsolidatedMember171780000JPY
Revenues from external customersInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E39410-000TSUKIGIMEInnovationDivReportableSegmentMember1063748000JPY
Revenues from external customersInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E39410-000BuildingInnovationDivReportableSegmentMember515966000JPY
Revenues from external customersInterimDuration_NonConsolidatedMember_ReportableSegmentsMember1579714000JPY
Revenues from external customersInterimDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1653000JPY
Revenues from external customersInterimDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1581367000JPY
Revenues from external customersInterimDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersInterimDuration_NonConsolidatedMember1581367000JPY
Transactions with other segmentsInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E39410-000TSUKIGIMEInnovationDivReportableSegmentMember－JPY
Transactions with other segmentsInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E39410-000BuildingInnovationDivReportableSegmentMember－JPY
Transactions with other segmentsInterimDuration_NonConsolidatedMember_ReportableSegmentsMember－JPY
Transactions with other segmentsInterimDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsInterimDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsInterimDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Transactions with other segmentsInterimDuration_NonConsolidatedMember－JPY
Net salesInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E39410-000TSUKIGIMEInnovationDivReportableSegmentMember1063748000JPY
Net salesInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E39410-000BuildingInnovationDivReportableSegmentMember515966000JPY
Net salesInterimDuration_NonConsolidatedMember_ReportableSegmentsMember1579714000JPY
Net salesInterimDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1653000JPY
Net salesInterimDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1581367000JPY
Net salesInterimDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesInterimDuration_NonConsolidatedMember1581367000JPY
Operating incomeInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E39410-000TSUKIGIMEInnovationDivReportableSegmentMember302066000JPY
Operating incomeInterimDuration_NonConsolidatedMember_jpcrp040300-ssr_E39410-000BuildingInnovationDivReportableSegmentMember89109000JPY
Operating incomeInterimDuration_NonConsolidatedMember_ReportableSegmentsMember391175000JPY
Operating incomeInterimDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1282000JPY
Operating incomeInterimDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember392458000JPY
Operating incomeInterimDuration_NonConsolidatedMember_ReconcilingItemsMember-324908000JPY
Operating incomeInterimDuration_NonConsolidatedMember67550000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)半期報告書
Clause of stipulation cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2026-08-13
Semi annual accounting period cover pageFilingDateInstant
Original text (Japanese)第27期中(自　2026年１月１日　至　2026年６月30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)東京都港区南青山一丁目１番１号新青山ビル西館
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)東京都港区南青山一丁目１番１号新青山ビル西館
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

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 identitynon_consolidated 2025-12-31pass
balance sheet identitynon_consolidated 2026-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2025-12-31pass
statement vs summary · net assetsnon_consolidated 2026-06-30pass
statement vs summary · operating cash flownon_consolidated 2025-01-01/2025-06-30pass
statement vs summary · operating cash flownon_consolidated 2026-01-01/2026-06-30pass
statement vs summary · revenuenon_consolidated 2025-01-01/2025-06-30pass
statement vs summary · revenuenon_consolidated 2026-01-01/2026-06-30pass
statement vs summary · total assetsnon_consolidated 2025-12-31pass
statement vs summary · total assetsnon_consolidated 2026-06-30pass