Half-year report · HY
265A.TEDINET S100YX3J
Period2026-01-01 → 2026-06-30
Filed2026-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks8 of 8 passed
Key figures · 16
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥625m | 2026-01-01 → 2026-06-30 | Cons. | Net sales |
| Operating income | ¥14m | 2026-01-01 → 2026-06-30 | Cons. | Operating income |
| Ordinary income | ¥17m | 2026-01-01 → 2026-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥16m | 2026-01-01 → 2026-06-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥7m | 2026-01-01 → 2026-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥7m | 2026-01-01 → 2026-06-30 | Cons. | Profit loss |
| Total assets | ¥2.0bn | at 2026-06-30 | Cons. | Assets |
| Total liabilities | ¥347m | at 2026-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥1.7bn | at 2026-06-30 | Cons. | Net assets |
| Cash and deposits | ¥1.1bn | at 2026-06-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.1bn | at 2026-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.3bn | at 2025-12-31 | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥64m | 2026-01-01 → 2026-06-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥283m | 2026-01-01 → 2026-06-30 | Cons. | Net cash provided by used in investment activities |
| EPS (basic) | ¥-1.62 | 2026-01-01 → 2026-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 82.5% | at 2026-06-30 | Cons. | 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.
All source rows · 259
| Item | Context | Value | Unit |
|---|---|---|---|
| Cash and cash equivalents | InterimInstant | 1098418000 | JPY |
| Salaries and allowances sga | InterimDuration | 60587000 | 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 | 2026-08-14 | |
| Semi annual accounting period cover page | FilingDateInstant | Original text (Japanese)第15期中（自 2026年１月１日 至 2026年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)Ｈｍｃｏｍｍ株式会社 | |
| Company name in english cover page | FilingDateInstant | Hmcomm Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長CEO 三本 幸司 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区浜松町二丁目10番６号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03-6550-9830（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役常務執行役員CFO 土屋 学 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区浜松町二丁目10番６号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03-6550-9830（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役常務執行役員CFO 土屋 学 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E40058 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 265A0 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)Ｈｍｃｏｍｍ株式会社 | |
| Filer name in english | FilingDateInstant | Hmcomm Inc. | |
| 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 | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2026-01-01 | |
| Current period end date | FilingDateInstant | 2026-06-30 | |
| Type of current period | FilingDateInstant | HY | |
| Current fiscal year end date | FilingDateInstant | 2026-12-31 | |
| Previous fiscal year start date | FilingDateInstant | 2025-01-01 | |
| Comparative period end date | FilingDateInstant | 2025-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2025-12-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus |
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 · 8 of 8 passed
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |