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Quarterly report · Q1

3030.TEDINET S100RDBI
Period2023-03-01 → 2023-05-31
Filed2023-07-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥2.5bn2023-03-01 → 2023-05-31StandaloneNet sales
Revenue¥7.6bn2022-03-01 → 2023-02-28StandaloneNet sales (5-year summary)
Revenue¥1.5bn2022-03-01 → 2022-05-31StandaloneNet sales
Operating income¥111m2023-03-01 → 2023-05-31StandaloneOperating income
Operating income−¥267m2022-03-01 → 2022-05-31StandaloneOperating income
Ordinary income¥104m2023-03-01 → 2023-05-31StandaloneOrdinary income
Ordinary income−¥562m2022-03-01 → 2023-02-28StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥275m2022-03-01 → 2022-05-31StandaloneOrdinary income
Profit before tax¥104m2023-03-01 → 2023-05-31StandaloneIncome before income taxes
Profit before tax−¥26m2022-03-01 → 2022-05-31StandaloneIncome before income taxes
Net income¥125m2023-03-01 → 2023-05-31StandaloneProfit loss
Net income−¥284m2022-03-01 → 2023-02-28StandaloneNet income loss (5-year summary)
Net income−¥4m2022-03-01 → 2022-05-31StandaloneProfit loss
Total assets¥7.4bnat 2023-05-31StandaloneAssets
Total assets¥7.4bnat 2023-02-28StandaloneAssets
Total assets¥7.8bnat 2022-05-31StandaloneTotal assets (5-year summary)
Total liabilities¥5.0bnat 2023-05-31StandaloneLiabilities
Total liabilities¥5.1bnat 2023-02-28StandaloneLiabilities
Net assets / equity¥2.4bnat 2023-05-31StandaloneNet assets
Net assets / equity¥2.2bnat 2023-02-28StandaloneNet assets
Net assets / equity¥2.5bnat 2022-05-31StandaloneNet assets (5-year summary)
Cash and deposits¥4.5bnat 2023-05-31StandaloneCash and deposits
Cash and deposits¥4.5bnat 2023-02-28StandaloneCash and deposits
EPS (basic)¥9.982023-03-01 → 2023-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-22.562022-03-01 → 2023-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-0.312022-03-01 → 2022-05-31StandaloneBasic earnings loss per share (5-year summary)
Equity ratio32.0%at 2023-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio30.4%at 2023-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio32.2%at 2022-05-31StandaloneEquity to asset ratio (5-year summary)
Shares issued12,830,200at 2023-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued12,830,200at 2023-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued12,830,200at 2022-05-31StandaloneTotal 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 · 278
ItemContextValueUnit
Operating gross profitCurrentYTDDuration_NonConsolidatedMember1764693000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember1337883000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember1653315000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember-266974000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember111378000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember2000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember0JPY
Subsidy income noi bountyPrior1YTDDuration_NonConsolidatedMember2500000JPY
Subsidy income noi bountyCurrentYTDDuration_NonConsolidatedMember－JPY
Miscellaneous income noiPrior1YTDDuration_NonConsolidatedMember345000JPY
Miscellaneous income noiCurrentYTDDuration_NonConsolidatedMember1325000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember2847000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember1325000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember9668000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember8870000JPY
Commission fee noePrior1YTDDuration_NonConsolidatedMember1083000JPY
Commission fee noeCurrentYTDDuration_NonConsolidatedMember－JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember10751000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember8870000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember-274878000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember103832000JPY
Subsidies for employment adjustment eiPrior1YTDDuration_NonConsolidatedMember59494000JPY
Subsidies for employment adjustment eiCurrentYTDDuration_NonConsolidatedMember－JPY
Subsidy income2 eiPrior1YTDDuration_NonConsolidatedMember285235000JPY
Subsidy income2 eiCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember344729000JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember－JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember45000JPY
Loss on temporary closure elPrior1YTDDuration_NonConsolidatedMember95662000JPY
Loss on temporary closure elCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember95662000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember45000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember-25811000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember103787000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember1715000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember5781000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-23583000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-27486000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember-21868000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember-21704000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember-3943000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember125492000JPY
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 pageFilingDateInstant2023-07-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第26期第１四半期(自 2023年３月１日 至 2023年５月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ハブ
Company name in english cover pageFilingDateInstantＨＵＢ ＣＯ. , ＬＴＤ．

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 2023-02-28pass rounding
balance sheet identitynon_consolidated 2023-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-02-28pass
statement vs summary · net assetsnon_consolidated 2023-05-31pass
statement vs summary · revenuenon_consolidated 2022-03-01/2022-05-31pass
statement vs summary · revenuenon_consolidated 2023-03-01/2023-05-31pass
statement vs summary · total assetsnon_consolidated 2023-02-28pass
statement vs summary · total assetsnon_consolidated 2023-05-31pass