Tokyo Tape
Sign in
← Hip

Quarterly report · Q1

2136.TEDINET S100OX19
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.3bn2022-04-01 → 2022-06-30StandaloneNet sales
Revenue¥5.2bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥1.3bn2021-04-01 → 2021-06-30StandaloneNet sales
Operating income¥105m2022-04-01 → 2022-06-30StandaloneOperating income
Operating income¥92m2021-04-01 → 2021-06-30StandaloneOperating income
Ordinary income¥111m2022-04-01 → 2022-06-30StandaloneOrdinary income
Ordinary income¥588m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥151m2021-04-01 → 2021-06-30StandaloneOrdinary income
Profit before tax¥111m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Profit before tax¥151m2021-04-01 → 2021-06-30StandaloneIncome before income taxes
Net income¥76m2022-04-01 → 2022-06-30StandaloneProfit loss
Net income¥404m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥103m2021-04-01 → 2021-06-30StandaloneProfit loss
Total assets¥5.4bnat 2022-06-30StandaloneAssets
Total assets¥5.6bnat 2022-03-31StandaloneAssets
Total assets¥5.1bnat 2021-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥2.1bnat 2022-06-30StandaloneLiabilities
Total liabilities¥2.2bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥3.3bnat 2022-06-30StandaloneNet assets
Net assets / equity¥3.4bnat 2022-03-31StandaloneNet assets
Net assets / equity¥3.1bnat 2021-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥3.1bnat 2022-06-30StandaloneCash and deposits
Cash and deposits¥3.2bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥19.162022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥101.532021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥25.982021-04-01 → 2021-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥302021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio61.4%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio60.0%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio59.9%at 2021-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued3,975,300at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued3,975,300at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,975,300at 2021-06-30StandaloneTotal 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.

All source rows · 326
ItemContextValueUnit
Legal welfare expenses sgaCurrentYTDDuration_NonConsolidatedMember12949000JPY
Recruiting expenses sgaPrior1YTDDuration_NonConsolidatedMember7237000JPY
Recruiting expenses sgaCurrentYTDDuration_NonConsolidatedMember16300000JPY
Traveling and transportation expenses sgaPrior1YTDDuration_NonConsolidatedMember2985000JPY
Traveling and transportation expenses sgaCurrentYTDDuration_NonConsolidatedMember3274000JPY
Commission fee sgaPrior1YTDDuration_NonConsolidatedMember14073000JPY
Commission fee sgaCurrentYTDDuration_NonConsolidatedMember15680000JPY
Rents sgaPrior1YTDDuration_NonConsolidatedMember8664000JPY
Rents sgaCurrentYTDDuration_NonConsolidatedMember8790000JPY
Depreciation sgaPrior1YTDDuration_NonConsolidatedMember2739000JPY
Depreciation sgaCurrentYTDDuration_NonConsolidatedMember3207000JPY
Other sgaPrior1YTDDuration_NonConsolidatedMember17017000JPY
Other sgaCurrentYTDDuration_NonConsolidatedMember20657000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember171933000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember189549000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember91854000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember104997000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember50000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember50000JPY
Commission fee noiPrior1YTDDuration_NonConsolidatedMember252000JPY
Commission fee noiCurrentYTDDuration_NonConsolidatedMember233000JPY
Subsidy2 noiPrior1YTDDuration_NonConsolidatedMember59254000JPY
Subsidy2 noiCurrentYTDDuration_NonConsolidatedMember6783000JPY
Gain on forfeiture of unclaimed dividends noiPrior1YTDDuration_NonConsolidatedMember445000JPY
Gain on forfeiture of unclaimed dividends noiCurrentYTDDuration_NonConsolidatedMember370000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember0JPY
Other noiCurrentYTDDuration_NonConsolidatedMember0JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember60002000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember7437000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember1101000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember1094000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember1101000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember1094000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember150755000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember111340000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember150755000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember111340000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember47486000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember35188000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember103269000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember76152000JPY
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 pageFilingDateInstant2022-08-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第28期第１四半期（自　令和４年４月１日　至　令和４年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ヒップ
Company name in english cover pageFilingDateInstantHIP CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　田中　吉武
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)神奈川県横浜市西区楠町８番地８

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 identitynon_consolidated 2022-03-31pass
balance sheet identitynon_consolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass