Tokyo Tape
Sign in
← Hamee

Half-year report · Q2

3134.TEDINET S100UXZC
Period2024-05-01 → 2024-10-31
Filed2024-12-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥10.7bn2024-05-01 → 2024-10-31Cons.Net sales
Revenue¥17.6bn2023-05-01 → 2024-04-30Cons.Net sales (5-year summary)
Revenue¥7.6bn2023-05-01 → 2023-10-31Cons.Net sales
Operating income¥1.0bn2024-05-01 → 2024-10-31Cons.Operating income
Operating income¥634m2023-05-01 → 2023-10-31Cons.Operating income
Ordinary income¥1.0bn2024-05-01 → 2024-10-31Cons.Ordinary income
Ordinary income¥2.0bn2023-05-01 → 2024-04-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥700m2023-05-01 → 2023-10-31Cons.Ordinary income
Profit before tax¥1.0bn2024-05-01 → 2024-10-31Cons.Income before income taxes
Profit before tax¥696m2023-05-01 → 2023-10-31Cons.Income before income taxes
Net income (owners)¥666m2024-05-01 → 2024-10-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.1bn2023-05-01 → 2024-04-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥202m2023-05-01 → 2023-10-31Cons.Profit loss attributable to owners of parent
Net income¥666m2024-05-01 → 2024-10-31Cons.Profit loss
Net income¥202m2023-05-01 → 2023-10-31Cons.Profit loss
Total assets¥16.8bnat 2024-10-31Cons.Assets
Total assets¥14.5bnat 2024-04-30Cons.Assets
Total assets¥13.2bnat 2023-10-31Cons.Total assets (5-year summary)
Total liabilities¥6.5bnat 2024-10-31Cons.Liabilities
Total liabilities¥4.4bnat 2024-04-30Cons.Liabilities
Net assets / equity¥10.3bnat 2024-10-31Cons.Net assets
Net assets / equity¥10.2bnat 2024-04-30Cons.Net assets
Net assets / equity¥9.2bnat 2023-10-31Cons.Net assets (5-year summary)
Cash and deposits¥3.9bnat 2024-10-31Cons.Cash and deposits
Cash and deposits¥4.0bnat 2024-04-30Cons.Cash and deposits
Cash & equivalents¥3.9bnat 2024-10-31Cons.Cash and cash equivalents
Cash & equivalents¥4.0bnat 2024-04-30Cons.Cash and cash equivalents
Cash & equivalents¥3.0bnat 2023-10-31Cons.Cash and cash equivalents
Cash & equivalents¥3.5bnat 2023-04-30dCons.Cash and cash equivalents
Operating cash flow−¥1.1bn2024-05-01 → 2024-10-31Cons.Net cash provided by used in operating activities
Operating cash flow¥886m2023-05-01 → 2024-04-30Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥246m2023-05-01 → 2023-10-31Cons.Net cash provided by used in operating activities
Investing cash flow−¥397m2024-05-01 → 2024-10-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥877m2023-05-01 → 2024-04-30Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥299m2023-05-01 → 2023-10-31Cons.Net cash provided by used in investment activities
Financing cash flow¥1.4bn2024-05-01 → 2024-10-31Cons.Net cash provided by used in financing activities
Financing cash flow¥380m2023-05-01 → 2024-04-30Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥79m2023-05-01 → 2023-10-31Cons.Net cash provided by used in financing activities
EPS (basic)¥41.772024-05-01 → 2024-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥70.452023-05-01 → 2024-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.692023-05-01 → 2023-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥41.772024-05-01 → 2024-10-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥70.422023-05-01 → 2024-04-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥12.682023-05-01 → 2023-10-31Cons.Diluted earnings per share (5-year summary)
Equity ratio61.0%at 2024-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio69.3%at 2024-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio68.7%at 2023-10-31Cons.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 · 29
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2024-05-01 → 2024-10-31−¥8m
Reconciling Itemsreconcilingrevenue intersegment2024-05-01 → 2024-10-31−¥8m
Reconciling Itemsreconcilingsegment profit2024-05-01 → 2024-10-31−¥764m
jpcrp040300-q2r_E31386-000Commercereportable segmentrevenue2024-05-01 → 2024-10-31¥8.9bn
jpcrp040300-q2r_E31386-000Commercereportable segmentrevenue external2024-05-01 → 2024-10-31¥8.9bn
jpcrp040300-q2r_E31386-000Commercereportable segmentsegment profit2024-05-01 → 2024-10-31¥835m
jpcrp040300-q2r_E31386-000Platformreportable segmentrevenue2024-05-01 → 2024-10-31¥1.8bn
jpcrp040300-q2r_E31386-000Platformreportable segmentrevenue external2024-05-01 → 2024-10-31¥1.8bn
jpcrp040300-q2r_E31386-000Platformreportable segmentrevenue intersegment2024-05-01 → 2024-10-31¥8m
jpcrp040300-q2r_E31386-000Platformreportable segmentsegment profit2024-05-01 → 2024-10-31¥950m
—segment totalrevenue2024-05-01 → 2024-10-31¥10.7bn
—segment totalrevenue external2024-05-01 → 2024-10-31¥10.7bn
—segment totalrevenue intersegment2024-05-01 → 2024-10-31¥8m
—segment totalsegment profit2024-05-01 → 2024-10-31¥1.8bn
Reconciling Itemsreconcilingrevenue2023-05-01 → 2023-10-31−¥6m
Reconciling Itemsreconcilingrevenue intersegment2023-05-01 → 2023-10-31−¥6m
Reconciling Itemsreconcilingsegment profit2023-05-01 → 2023-10-31−¥676m
jpcrp040300-q2r_E31386-000Commercereportable segmentrevenue2023-05-01 → 2023-10-31¥6.0bn
jpcrp040300-q2r_E31386-000Commercereportable segmentrevenue external2023-05-01 → 2023-10-31¥6.0bn
jpcrp040300-q2r_E31386-000Commercereportable segmentrevenue intersegment2023-05-01 → 2023-10-31¥1m
jpcrp040300-q2r_E31386-000Commercereportable segmentsegment profit2023-05-01 → 2023-10-31¥551m
jpcrp040300-q2r_E31386-000Platformreportable segmentrevenue2023-05-01 → 2023-10-31¥1.6bn
jpcrp040300-q2r_E31386-000Platformreportable segmentrevenue external2023-05-01 → 2023-10-31¥1.6bn
jpcrp040300-q2r_E31386-000Platformreportable segmentrevenue intersegment2023-05-01 → 2023-10-31¥5m
jpcrp040300-q2r_E31386-000Platformreportable segmentsegment profit2023-05-01 → 2023-10-31¥759m
—segment totalrevenue2023-05-01 → 2023-10-31¥7.6bn
—segment totalrevenue external2023-05-01 → 2023-10-31¥7.6bn
—segment totalrevenue intersegment2023-05-01 → 2023-10-31¥6m
—segment totalsegment profit2023-05-01 → 2023-10-31¥1.3bn

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

All source rows · 539
ItemContextValueUnit
Net salesPrior1YTDDuration_ReportableSegmentsMember7637625000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-6136000JPY
Net salesPrior1YTDDuration7631488000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E31386-000CommerceReportableSegmentMember551456000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E31386-000PlatformReportableSegmentMember758502000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1309958000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-676326000JPY
Operating incomePrior1YTDDuration633632000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E31386-000CommerceReportableSegmentMember8874964000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E31386-000PlatformReportableSegmentMember1802548000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember10677513000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration10677513000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E31386-000CommerceReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E31386-000PlatformReportableSegmentMember7809000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember7809000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-7809000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E31386-000CommerceReportableSegmentMember8874964000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E31386-000PlatformReportableSegmentMember1810357000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember10685322000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-7809000JPY
Net salesCurrentYTDDuration10677513000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E31386-000CommerceReportableSegmentMember834894000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E31386-000PlatformReportableSegmentMember950092000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1784987000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-763834000JPY
Operating incomeCurrentYTDDuration1021152000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2024-12-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第27期中(自　2024年５月１日　至　2024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)経営企画部マネージャー　國井　俊樹
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 pageFilingDateInstant0465－25－0260
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経営企画部マネージャー　國井　俊樹
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.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－

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 2024-04-30pass
balance sheet identityconsolidated 2024-10-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-04-30pass
statement vs summary · net assetsconsolidated 2024-10-31pass
statement vs summary · net income attributable to parentconsolidated 2023-05-01/2023-10-31pass
statement vs summary · net income attributable to parentconsolidated 2024-05-01/2024-10-31pass
statement vs summary · operating cash flowconsolidated 2023-05-01/2023-10-31pass
statement vs summary · operating cash flowconsolidated 2024-05-01/2024-10-31pass
statement vs summary · revenueconsolidated 2023-05-01/2023-10-31pass
statement vs summary · revenueconsolidated 2024-05-01/2024-10-31pass
statement vs summary · total assetsconsolidated 2024-04-30pass
statement vs summary · total assetsconsolidated 2024-10-31pass