Tokyo Tape
Sign in
← Hip

Quarterly report · Q1

2136.TEDINET S100RKE9
Period2023-04-01 → 2023-06-30
Filed2023-08-08
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.4bn2023-04-01 → 2023-06-30StandaloneNet sales
Revenue¥5.5bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥1.3bn2022-04-01 → 2022-06-30StandaloneNet sales
Operating income¥129m2023-04-01 → 2023-06-30StandaloneOperating income
Operating income¥105m2022-04-01 → 2022-06-30StandaloneOperating income
Ordinary income¥128m2023-04-01 → 2023-06-30StandaloneOrdinary income
Ordinary income¥592m2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥111m2022-04-01 → 2022-06-30StandaloneOrdinary income
Profit before tax¥128m2023-04-01 → 2023-06-30StandaloneIncome before income taxes
Profit before tax¥111m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Net income¥88m2023-04-01 → 2023-06-30StandaloneProfit loss
Net income¥402m2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥76m2022-04-01 → 2022-06-30StandaloneProfit loss
Total assets¥5.7bnat 2023-06-30StandaloneAssets
Total assets¥5.8bnat 2023-03-31StandaloneAssets
Total assets¥5.4bnat 2022-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥2.1bnat 2023-06-30StandaloneLiabilities
Total liabilities¥2.1bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥3.6bnat 2023-06-30StandaloneNet assets
Net assets / equity¥3.6bnat 2023-03-31StandaloneNet assets
Net assets / equity¥3.3bnat 2022-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥3.3bnat 2023-06-30StandaloneCash and deposits
Cash and deposits¥3.4bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥22.012023-04-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥101.012022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥19.162022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥402022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio62.9%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio63.0%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio61.4%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued3,975,300at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued3,975,300at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,975,300at 2022-06-30StandaloneTotal 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 · 324
ItemContextValueUnit
Legal welfare expenses sgaCurrentYTDDuration_NonConsolidatedMember13055000JPY
Recruiting expenses sgaPrior1YTDDuration_NonConsolidatedMember16300000JPY
Recruiting expenses sgaCurrentYTDDuration_NonConsolidatedMember26020000JPY
Traveling and transportation expenses sgaPrior1YTDDuration_NonConsolidatedMember3274000JPY
Traveling and transportation expenses sgaCurrentYTDDuration_NonConsolidatedMember3664000JPY
Commission fee sgaPrior1YTDDuration_NonConsolidatedMember15680000JPY
Commission fee sgaCurrentYTDDuration_NonConsolidatedMember16130000JPY
Rents sgaPrior1YTDDuration_NonConsolidatedMember8790000JPY
Rents sgaCurrentYTDDuration_NonConsolidatedMember8800000JPY
Depreciation sgaPrior1YTDDuration_NonConsolidatedMember3207000JPY
Depreciation sgaCurrentYTDDuration_NonConsolidatedMember2959000JPY
Other sgaPrior1YTDDuration_NonConsolidatedMember20657000JPY
Other sgaCurrentYTDDuration_NonConsolidatedMember22925000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember189549000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember204379000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember104997000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember128657000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember50000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember50000JPY
Commission fee noiPrior1YTDDuration_NonConsolidatedMember233000JPY
Commission fee noiCurrentYTDDuration_NonConsolidatedMember211000JPY
Subsidy2 noiPrior1YTDDuration_NonConsolidatedMember6783000JPY
Subsidy2 noiCurrentYTDDuration_NonConsolidatedMember－JPY
Gain on forfeiture of unclaimed dividends noiPrior1YTDDuration_NonConsolidatedMember370000JPY
Gain on forfeiture of unclaimed dividends noiCurrentYTDDuration_NonConsolidatedMember443000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember0JPY
Other noiCurrentYTDDuration_NonConsolidatedMember0JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember7437000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember705000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember1094000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember981000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember1094000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember981000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember111340000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember128381000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember111340000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember128381000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember35188000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember40869000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember76152000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember87512000JPY
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 pageFilingDateInstant2023-08-08
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第29期第１四半期（自　令和５年４月１日　至　令和５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　伸明
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 2023-03-31pass
balance sheet identitynon_consolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass