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Quarterly report · Q1

3030.TEDINET S100U145
Period2024-03-01 → 2024-05-31
Filed2024-07-11
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥2.7bn2024-03-01 → 2024-05-31StandaloneNet sales
Revenue¥9.8bn2023-03-01 → 2024-02-29StandaloneNet sales (5-year summary)
Revenue¥2.5bn2023-03-01 → 2023-05-31StandaloneNet sales
Operating income¥107m2024-03-01 → 2024-05-31StandaloneOperating income
Operating income¥111m2023-03-01 → 2023-05-31StandaloneOperating income
Ordinary income¥101m2024-03-01 → 2024-05-31StandaloneOrdinary income
Ordinary income¥255m2023-03-01 → 2024-02-29StandaloneOrdinary income loss (5-year summary)
Ordinary income¥104m2023-03-01 → 2023-05-31StandaloneOrdinary income
Profit before tax¥101m2024-03-01 → 2024-05-31StandaloneIncome before income taxes
Profit before tax¥104m2023-03-01 → 2023-05-31StandaloneIncome before income taxes
Net income¥94m2024-03-01 → 2024-05-31StandaloneProfit loss
Net income¥271m2023-03-01 → 2024-02-29StandaloneNet income loss (5-year summary)
Net income¥125m2023-03-01 → 2023-05-31StandaloneProfit loss
Total assets¥6.4bnat 2024-05-31StandaloneAssets
Total assets¥6.9bnat 2024-02-29StandaloneAssets
Total assets¥7.4bnat 2023-05-31StandaloneTotal assets (5-year summary)
Total liabilities¥3.8bnat 2024-05-31StandaloneLiabilities
Total liabilities¥4.4bnat 2024-02-29StandaloneLiabilities
Net assets / equity¥2.5bnat 2024-05-31StandaloneNet assets
Net assets / equity¥2.5bnat 2024-02-29StandaloneNet assets
Net assets / equity¥2.4bnat 2023-05-31StandaloneNet assets (5-year summary)
Cash and deposits¥2.9bnat 2024-05-31StandaloneCash and deposits
Cash and deposits¥3.8bnat 2024-02-29StandaloneCash and deposits
EPS (basic)¥7.472024-03-01 → 2024-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥21.522023-03-01 → 2024-02-29StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥9.982023-03-01 → 2023-05-31StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥62023-03-01 → 2024-02-29StandaloneDividend paid per share (5-year summary)
Equity ratio39.8%at 2024-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio36.3%at 2024-02-29StandaloneEquity to asset ratio (5-year summary)
Equity ratio32.0%at 2023-05-31StandaloneEquity to asset ratio (5-year summary)
Shares issued12,830,200at 2024-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued12,830,200at 2024-02-29StandaloneTotal number of issued shares (5-year summary)
Shares issued12,830,200at 2023-05-31StandaloneTotal 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 · 264
ItemContextValueUnit
Operating gross profitCurrentYTDDuration_NonConsolidatedMember1905524000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember1653315000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember1798318000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember111378000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember107205000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember0JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember－JPY
Miscellaneous income noiPrior1YTDDuration_NonConsolidatedMember1325000JPY
Miscellaneous income noiCurrentYTDDuration_NonConsolidatedMember684000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember1325000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember684000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember8870000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember6746000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember8870000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember6746000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember103832000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember101144000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember45000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember45000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember－JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember103787000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember101144000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember5781000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember6349000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-27486000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember797000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember-21704000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember7147000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember125492000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember93997000JPY
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 pageFilingDateInstant2024-07-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第27期第１四半期(自 2024年３月１日 至 2024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．
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　　　　太　田　　　剛
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区外神田三丁目14番10号
Telephone number address of registered headquarter cover pageFilingDateInstant03－3526－8682
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役管理本部長　　高　見　幸　夫
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区外神田三丁目14番10号
Telephone number nearest place of contact cover pageFilingDateInstant03－3526－8682
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)財務経理部長　　　　　　曽　根　田　誠
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03473
Fund codeFilingDateInstant－
Security codeFilingDateInstant30300
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ハブ

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 2024-02-29pass rounding
balance sheet identitynon_consolidated 2024-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2024-02-29pass
statement vs summary · net assetsnon_consolidated 2024-05-31pass
statement vs summary · revenuenon_consolidated 2023-03-01/2023-05-31pass
statement vs summary · revenuenon_consolidated 2024-03-01/2024-05-31pass
statement vs summary · total assetsnon_consolidated 2024-02-29pass
statement vs summary · total assetsnon_consolidated 2024-05-31pass