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Quarterly report · Q2

3134.TEDINET S100PSQA
Period2022-05-01 → 2022-10-31
Filed2022-12-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 49
MetricValuePeriodScopeSource row
Revenue¥6.6bn2022-05-01 → 2022-10-31Cons.Net sales
Revenue¥13.4bn2021-05-01 → 2022-04-30Cons.Net sales (5-year summary)
Revenue¥5.9bn2021-05-01 → 2021-10-31Cons.Net sales
Operating income¥574m2022-05-01 → 2022-10-31Cons.Operating income
Operating income¥1.1bn2021-05-01 → 2021-10-31Cons.Operating income
Ordinary income¥757m2022-05-01 → 2022-10-31Cons.Ordinary income
Ordinary income¥2.3bn2021-05-01 → 2022-04-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.2bn2021-05-01 → 2021-10-31Cons.Ordinary income
Profit before tax¥736m2022-05-01 → 2022-10-31Cons.Income before income taxes
Profit before tax¥1.3bn2021-05-01 → 2021-10-31Cons.Income before income taxes
Net income (owners)¥495m2022-05-01 → 2022-10-31Cons.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)¥944m2021-05-01 → 2021-10-31Cons.Profit loss attributable to owners of parent
Net income¥495m2022-05-01 → 2022-10-31Cons.Profit loss
Net income¥944m2021-05-01 → 2021-10-31Cons.Profit loss
Total assets¥11.4bnat 2022-10-31Cons.Assets
Total assets¥10.5bnat 2022-04-30Cons.Assets
Total assets¥10.0bnat 2021-10-31Cons.Total assets (5-year summary)
Total liabilities¥3.0bnat 2022-10-31Cons.Liabilities
Total liabilities¥2.3bnat 2022-04-30Cons.Liabilities
Net assets / equity¥8.4bnat 2022-10-31Cons.Net assets
Net assets / equity¥8.3bnat 2022-04-30Cons.Net assets
Net assets / equity¥7.2bnat 2021-10-31Cons.Net assets (5-year summary)
Cash and deposits¥3.5bnat 2022-10-31Cons.Cash and deposits
Cash and deposits¥4.0bnat 2022-04-30Cons.Cash and deposits
Cash & equivalents¥3.5bnat 2022-10-31Cons.Cash and cash equivalents
Cash & equivalents¥4.0bnat 2022-04-30Cons.Cash and cash equivalents
Cash & equivalents¥3.4bnat 2021-10-31Cons.Cash and cash equivalents
Cash & equivalents¥3.4bnat 2021-04-30dCons.Cash and cash equivalents
Operating cash flow−¥119m2022-05-01 → 2022-10-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.2bn2021-05-01 → 2022-04-30Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥58m2021-05-01 → 2021-10-31Cons.Net cash provided by used in operating activities
Investing cash flow−¥530m2022-05-01 → 2022-10-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥886m2021-05-01 → 2022-04-30Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥578m2021-05-01 → 2021-10-31Cons.Net cash provided by used in investment activities
Financing cash flow¥49m2022-05-01 → 2022-10-31Cons.Net cash provided by used in financing activities
Financing cash flow¥298m2021-05-01 → 2022-04-30Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥722m2021-05-01 → 2021-10-31Cons.Net cash provided by used in financing activities
EPS (basic)¥31.132022-05-01 → 2022-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥18.112022-08-01 → 2022-10-31dCons.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)¥59.42021-05-01 → 2021-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥43.372021-08-01 → 2021-10-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥31.132022-05-01 → 2022-10-31Cons.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)¥59.182021-05-01 → 2021-10-31Cons.Diluted earnings per share (5-year summary)
Equity ratio73.0%at 2022-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio77.6%at 2022-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio71.6%at 2021-10-31Cons.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 · 24
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-05-01 → 2022-10-31−¥2m
Reconciling Itemsreconcilingrevenue intersegment2022-05-01 → 2022-10-31−¥2m
Reconciling Itemsreconcilingsegment profit2022-05-01 → 2022-10-31−¥459m
jpcrp040300-q2r_E31386-000Commercereportable segmentrevenue2022-05-01 → 2022-10-31¥5.0bn
jpcrp040300-q2r_E31386-000Commercereportable segmentrevenue external2022-05-01 → 2022-10-31¥5.0bn
jpcrp040300-q2r_E31386-000Commercereportable segmentsegment profit2022-05-01 → 2022-10-31¥377m
jpcrp040300-q2r_E31386-000Platformreportable segmentrevenue2022-05-01 → 2022-10-31¥1.6bn
jpcrp040300-q2r_E31386-000Platformreportable segmentrevenue external2022-05-01 → 2022-10-31¥1.6bn
jpcrp040300-q2r_E31386-000Platformreportable segmentrevenue intersegment2022-05-01 → 2022-10-31¥2m
jpcrp040300-q2r_E31386-000Platformreportable segmentsegment profit2022-05-01 → 2022-10-31¥656m
—segment totalrevenue2022-05-01 → 2022-10-31¥6.6bn
—segment totalrevenue external2022-05-01 → 2022-10-31¥6.6bn
—segment totalrevenue intersegment2022-05-01 → 2022-10-31¥2m
—segment totalsegment profit2022-05-01 → 2022-10-31¥1.0bn
Reconciling Itemsreconcilingsegment profit2021-05-01 → 2021-10-31−¥434m
jpcrp040300-q2r_E31386-000Commercereportable segmentrevenue2021-05-01 → 2021-10-31¥4.5bn
jpcrp040300-q2r_E31386-000Commercereportable segmentrevenue external2021-05-01 → 2021-10-31¥4.5bn
jpcrp040300-q2r_E31386-000Commercereportable segmentsegment profit2021-05-01 → 2021-10-31¥1.0bn
jpcrp040300-q2r_E31386-000Platformreportable segmentrevenue2021-05-01 → 2021-10-31¥1.4bn
jpcrp040300-q2r_E31386-000Platformreportable segmentrevenue external2021-05-01 → 2021-10-31¥1.4bn
jpcrp040300-q2r_E31386-000Platformreportable segmentsegment profit2021-05-01 → 2021-10-31¥529m
—segment totalrevenue2021-05-01 → 2021-10-31¥5.9bn
—segment totalrevenue external2021-05-01 → 2021-10-31¥5.9bn
—segment totalsegment profit2021-05-01 → 2021-10-31¥1.6bn

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

All source rows · 543
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q2r_E31386-000CommerceReportableSegmentMember4534857000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E31386-000PlatformReportableSegmentMember1413600000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember5948457000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration5948457000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E31386-000CommerceReportableSegmentMember1039366000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E31386-000PlatformReportableSegmentMember528625000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1567991000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-433576000JPY
Operating incomePrior1YTDDuration1134415000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E31386-000CommerceReportableSegmentMember5041852000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E31386-000PlatformReportableSegmentMember1591710000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember6633562000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration6633562000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E31386-000CommerceReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E31386-000PlatformReportableSegmentMember2025000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember2025000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-2025000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E31386-000CommerceReportableSegmentMember5041852000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E31386-000PlatformReportableSegmentMember1593735000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember6635588000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-2025000JPY
Net salesCurrentYTDDuration6633562000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E31386-000CommerceReportableSegmentMember377175000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E31386-000PlatformReportableSegmentMember656139000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1033314000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-458941000JPY
Operating incomeCurrentYTDDuration574373000JPY
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 pageFilingDateInstant2022-12-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第25期第２四半期(自　2022年８月１日　至　2022年10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　冨山　幸弘
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　冨山　幸弘
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE31386
Fund codeFilingDateInstant－
Security codeFilingDateInstant31340
Filer name in japaneseFilingDateInstant
Original text (Japanese)Ｈａｍｅｅ株式会社
Filer name in englishFilingDateInstantHamee Corp.

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-04-30pass
balance sheet identityconsolidated 2022-10-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-04-30pass
statement vs summary · net assetsconsolidated 2022-10-31pass
statement vs summary · net income attributable to parentconsolidated 2021-05-01/2021-10-31pass
statement vs summary · net income attributable to parentconsolidated 2022-05-01/2022-10-31pass
statement vs summary · operating cash flowconsolidated 2021-05-01/2021-10-31pass
statement vs summary · operating cash flowconsolidated 2022-05-01/2022-10-31pass
statement vs summary · revenueconsolidated 2021-05-01/2021-10-31pass
statement vs summary · revenueconsolidated 2022-05-01/2022-10-31pass
statement vs summary · total assetsconsolidated 2022-04-30pass
statement vs summary · total assetsconsolidated 2022-10-31pass