Tokyo Tape
Sign in
← Hamee

Quarterly report · Q1

3134.TEDINET S100RUNU
Period2023-05-01 → 2023-07-31
Filed2023-09-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥3.3bn2023-05-01 → 2023-07-31Cons.Net sales
Revenue¥14.0bn2022-05-01 → 2023-04-30Cons.Net sales (5-year summary)
Revenue¥3.1bn2022-05-01 → 2022-07-31Cons.Net sales
Operating income¥174m2023-05-01 → 2023-07-31Cons.Operating income
Operating income¥248m2022-05-01 → 2022-07-31Cons.Operating income
Ordinary income¥204m2023-05-01 → 2023-07-31Cons.Ordinary income
Ordinary income¥1.4bn2022-05-01 → 2023-04-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥297m2022-05-01 → 2022-07-31Cons.Ordinary income
Profit before tax¥205m2023-05-01 → 2023-07-31Cons.Income before income taxes
Profit before tax¥297m2022-05-01 → 2022-07-31Cons.Income before income taxes
Net income (owners)−¥133m2023-05-01 → 2023-07-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥945m2022-05-01 → 2023-04-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥207m2022-05-01 → 2022-07-31Cons.Profit loss attributable to owners of parent
Net income−¥133m2023-05-01 → 2023-07-31Cons.Profit loss
Net income¥207m2022-05-01 → 2022-07-31Cons.Profit loss
Total assets¥12.4bnat 2023-07-31Cons.Assets
Total assets¥12.3bnat 2023-04-30Cons.Assets
Total assets¥10.5bnat 2022-07-31Cons.Total assets (5-year summary)
Total liabilities¥3.6bnat 2023-07-31Cons.Liabilities
Total liabilities¥3.4bnat 2023-04-30Cons.Liabilities
Net assets / equity¥8.7bnat 2023-07-31Cons.Net assets
Net assets / equity¥9.0bnat 2023-04-30Cons.Net assets
Net assets / equity¥8.3bnat 2022-07-31Cons.Net assets (5-year summary)
Cash and deposits¥3.2bnat 2023-07-31Cons.Cash and deposits
Cash and deposits¥3.5bnat 2023-04-30Cons.Cash and deposits
EPS (basic)¥-8.332023-05-01 → 2023-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥59.442022-05-01 → 2023-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥13.022022-05-01 → 2022-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥59.392022-05-01 → 2023-04-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥13.012022-05-01 → 2022-07-31Cons.Diluted earnings per share (5-year summary)
Equity ratio70.0%at 2023-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio72.0%at 2023-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio78.3%at 2022-07-31Cons.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 · 25
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-05-01 → 2023-07-31−¥3m
Reconciling Itemsreconcilingrevenue intersegment2023-05-01 → 2023-07-31−¥3m
Reconciling Itemsreconcilingsegment profit2023-05-01 → 2023-07-31−¥262m
jpcrp040300-q1r_E31386-000Commercereportable segmentrevenue2023-05-01 → 2023-07-31¥2.5bn
jpcrp040300-q1r_E31386-000Commercereportable segmentrevenue external2023-05-01 → 2023-07-31¥2.5bn
jpcrp040300-q1r_E31386-000Commercereportable segmentrevenue intersegment2023-05-01 → 2023-07-31¥213,000
jpcrp040300-q1r_E31386-000Commercereportable segmentsegment profit2023-05-01 → 2023-07-31¥87m
jpcrp040300-q1r_E31386-000Platformreportable segmentrevenue2023-05-01 → 2023-07-31¥782m
jpcrp040300-q1r_E31386-000Platformreportable segmentrevenue external2023-05-01 → 2023-07-31¥779m
jpcrp040300-q1r_E31386-000Platformreportable segmentrevenue intersegment2023-05-01 → 2023-07-31¥2m
jpcrp040300-q1r_E31386-000Platformreportable segmentsegment profit2023-05-01 → 2023-07-31¥349m
—segment totalrevenue2023-05-01 → 2023-07-31¥3.3bn
—segment totalrevenue external2023-05-01 → 2023-07-31¥3.3bn
—segment totalrevenue intersegment2023-05-01 → 2023-07-31¥3m
—segment totalsegment profit2023-05-01 → 2023-07-31¥436m
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

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

All source rows · 370
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_E31386-000CommerceReportableSegmentMember2331870000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E31386-000PlatformReportableSegmentMember774269000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember3106139000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration3106139000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E31386-000CommerceReportableSegmentMember159748000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E31386-000PlatformReportableSegmentMember322841000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember482589000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-234267000JPY
Operating incomePrior1YTDDuration248322000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31386-000CommerceReportableSegmentMember2537385000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31386-000PlatformReportableSegmentMember779376000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember3316762000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration3316762000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31386-000CommerceReportableSegmentMember213000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31386-000PlatformReportableSegmentMember2335000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember2548000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-2548000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31386-000CommerceReportableSegmentMember2537599000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31386-000PlatformReportableSegmentMember781711000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember3319311000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-2548000JPY
Net salesCurrentYTDDuration3316762000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31386-000CommerceReportableSegmentMember87001000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31386-000PlatformReportableSegmentMember349116000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember436118000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-261954000JPY
Operating incomeCurrentYTDDuration174163000JPY
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 pageFilingDateInstant2023-09-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第26期第１四半期(自　2023年５月１日　至　2023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　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

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 2023-04-30pass
balance sheet identityconsolidated 2023-07-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-04-30pass
statement vs summary · net assetsconsolidated 2023-07-31pass
statement vs summary · net income attributable to parentconsolidated 2022-05-01/2022-07-31pass
statement vs summary · net income attributable to parentconsolidated 2023-05-01/2023-07-31pass
statement vs summary · revenueconsolidated 2022-05-01/2022-07-31pass
statement vs summary · revenueconsolidated 2023-05-01/2023-07-31pass
statement vs summary · total assetsconsolidated 2023-04-30pass
statement vs summary · total assetsconsolidated 2023-07-31pass