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Quarterly report · Q1

3134.TEDINET S100P6J0
Period2022-05-01 → 2022-07-31
Filed2022-09-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥3.1bn2022-05-01 → 2022-07-31Cons.Net sales
Revenue¥13.4bn2021-05-01 → 2022-04-30Cons.Net sales (5-year summary)
Revenue¥2.6bn2021-05-01 → 2021-07-31Cons.Net sales
Operating income¥248m2022-05-01 → 2022-07-31Cons.Operating income
Operating income¥328m2021-05-01 → 2021-07-31Cons.Operating income
Ordinary income¥297m2022-05-01 → 2022-07-31Cons.Ordinary income
Ordinary income¥2.3bn2021-05-01 → 2022-04-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥348m2021-05-01 → 2021-07-31Cons.Ordinary income
Profit before tax¥297m2022-05-01 → 2022-07-31Cons.Income before income taxes
Profit before tax¥344m2021-05-01 → 2021-07-31Cons.Income before income taxes
Net income (owners)¥207m2022-05-01 → 2022-07-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.7bn2021-05-01 → 2022-04-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥254m2021-05-01 → 2021-07-31Cons.Profit loss attributable to owners of parent
Net income¥207m2022-05-01 → 2022-07-31Cons.Profit loss
Net income¥254m2021-05-01 → 2021-07-31Cons.Profit loss
Total assets¥10.5bnat 2022-07-31Cons.Assets
Total assets¥10.5bnat 2022-04-30Cons.Assets
Total assets¥8.1bnat 2021-07-31Cons.Total assets (5-year summary)
Total liabilities¥2.2bnat 2022-07-31Cons.Liabilities
Total liabilities¥2.3bnat 2022-04-30Cons.Liabilities
Net assets / equity¥8.3bnat 2022-07-31Cons.Net assets
Net assets / equity¥8.3bnat 2022-04-30Cons.Net assets
Net assets / equity¥6.6bnat 2021-07-31Cons.Net assets (5-year summary)
Cash and deposits¥3.3bnat 2022-07-31Cons.Cash and deposits
Cash and deposits¥4.0bnat 2022-04-30Cons.Cash and deposits
EPS (basic)¥13.022022-05-01 → 2022-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥109.722021-05-01 → 2022-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.022021-05-01 → 2021-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥13.012022-05-01 → 2022-07-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥109.432021-05-01 → 2022-04-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥15.962021-05-01 → 2021-07-31Cons.Diluted earnings per share (5-year summary)
Equity ratio78.3%at 2022-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio77.6%at 2022-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio81.0%at 2021-07-31Cons.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.

Segments · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-05-01 → 2022-07-31−¥234m
jpcrp040300-q1r_E31386-000Commercereportable segmentrevenue2022-05-01 → 2022-07-31¥2.3bn
jpcrp040300-q1r_E31386-000Commercereportable segmentrevenue external2022-05-01 → 2022-07-31¥2.3bn
jpcrp040300-q1r_E31386-000Commercereportable segmentsegment profit2022-05-01 → 2022-07-31¥160m
jpcrp040300-q1r_E31386-000Platformreportable segmentrevenue2022-05-01 → 2022-07-31¥774m
jpcrp040300-q1r_E31386-000Platformreportable segmentrevenue external2022-05-01 → 2022-07-31¥774m
jpcrp040300-q1r_E31386-000Platformreportable segmentsegment profit2022-05-01 → 2022-07-31¥323m
—segment totalrevenue2022-05-01 → 2022-07-31¥3.1bn
—segment totalrevenue external2022-05-01 → 2022-07-31¥3.1bn
—segment totalsegment profit2022-05-01 → 2022-07-31¥483m
Reconciling Itemsreconcilingsegment profit2021-05-01 → 2021-07-31−¥218m
jpcrp040300-q1r_E31386-000Commercereportable segmentrevenue2021-05-01 → 2021-07-31¥1.9bn
jpcrp040300-q1r_E31386-000Commercereportable segmentrevenue external2021-05-01 → 2021-07-31¥1.9bn
jpcrp040300-q1r_E31386-000Commercereportable segmentsegment profit2021-05-01 → 2021-07-31¥286m
jpcrp040300-q1r_E31386-000Platformreportable segmentrevenue2021-05-01 → 2021-07-31¥696m
jpcrp040300-q1r_E31386-000Platformreportable segmentrevenue external2021-05-01 → 2021-07-31¥696m
jpcrp040300-q1r_E31386-000Platformreportable segmentsegment profit2021-05-01 → 2021-07-31¥261m
—segment totalrevenue2021-05-01 → 2021-07-31¥2.6bn
—segment totalrevenue external2021-05-01 → 2021-07-31¥2.6bn
—segment totalsegment profit2021-05-01 → 2021-07-31¥546m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 373
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E31386-000PlatformReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E31386-000CommerceReportableSegmentMember1921372000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E31386-000PlatformReportableSegmentMember695854000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember2617227000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration2617227000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E31386-000CommerceReportableSegmentMember285545000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E31386-000PlatformReportableSegmentMember260717000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember546263000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-218398000JPY
Operating incomePrior1YTDDuration327864000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31386-000CommerceReportableSegmentMember2331870000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31386-000PlatformReportableSegmentMember774269000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember3106139000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration3106139000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31386-000CommerceReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31386-000PlatformReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31386-000CommerceReportableSegmentMember2331870000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31386-000PlatformReportableSegmentMember774269000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember3106139000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration3106139000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31386-000CommerceReportableSegmentMember159748000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31386-000PlatformReportableSegmentMember322841000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember482589000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-234267000JPY
Operating incomeCurrentYTDDuration248322000JPY
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 pageFilingDateInstant2022-09-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第25期第１四半期(自　2022年５月１日　至　2022年７月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)Ｈａｍｅｅ株式会社
Company name in english cover pageFilingDateInstantＨａｍｅｅ　Ｃｏｒｐ．
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　水島　育大
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)神奈川県小田原市栄町二丁目12番10号　Ｓｑｕａｒｅ　Ｏ２
Telephone number address of registered headquarter cover pageFilingDateInstant0465－22－8064
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員 経営企画部マネージャー　高橋　一平
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)神奈川県小田原市栄町二丁目12番10号　Ｓｑｕａｒｅ　Ｏ２
Telephone number nearest place of contact cover pageFilingDateInstant0465－42－9181
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員 経営企画部マネージャー　高橋　一平
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE31386

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 · 12 of 12 passed
balance sheet identityconsolidated 2022-04-30pass
balance sheet identityconsolidated 2022-07-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-04-30pass
statement vs summary · net assetsconsolidated 2022-07-31pass
statement vs summary · net income attributable to parentconsolidated 2021-05-01/2021-07-31pass
statement vs summary · net income attributable to parentconsolidated 2022-05-01/2022-07-31pass
statement vs summary · revenueconsolidated 2021-05-01/2021-07-31pass
statement vs summary · revenueconsolidated 2022-05-01/2022-07-31pass
statement vs summary · total assetsconsolidated 2022-04-30pass
statement vs summary · total assetsconsolidated 2022-07-31pass