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Quarterly report · Q3

3662.TEDINET S100QWSW
Period2022-08-01 → 2023-04-30
Filed2023-06-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥21.2bn2022-08-01 → 2023-04-30Cons.Net sales
Revenue¥31.8bn2021-08-01 → 2022-07-31Cons.Net sales (5-year summary)
Revenue¥23.5bn2021-08-01 → 2022-04-30Cons.Net sales
Operating income¥373m2022-08-01 → 2023-04-30Cons.Operating income
Operating income−¥963m2021-08-01 → 2022-04-30Cons.Operating income
Ordinary income¥422m2022-08-01 → 2023-04-30Cons.Ordinary income
Ordinary income−¥219m2021-08-01 → 2022-07-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥935m2021-08-01 → 2022-04-30Cons.Ordinary income
Profit before tax¥248m2022-08-01 → 2023-04-30Cons.Income before income taxes
Profit before tax−¥939m2021-08-01 → 2022-04-30Cons.Income before income taxes
Net income (owners)¥1m2022-08-01 → 2023-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥1.3bn2021-08-01 → 2022-07-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥834m2021-08-01 → 2022-04-30Cons.Profit loss attributable to owners of parent
Net income¥1m2022-08-01 → 2023-04-30Cons.Profit loss
Net income−¥834m2021-08-01 → 2022-04-30Cons.Profit loss
Total assets¥14.2bnat 2023-04-30Cons.Assets
Total assets¥14.8bnat 2022-07-31Cons.Assets
Total assets¥15.6bnat 2022-04-30Cons.Total assets (5-year summary)
Total liabilities¥4.7bnat 2023-04-30Cons.Liabilities
Total liabilities¥4.9bnat 2022-07-31Cons.Liabilities
Net assets / equity¥9.5bnat 2023-04-30Cons.Net assets
Net assets / equity¥9.9bnat 2022-07-31Cons.Net assets
Net assets / equity¥10.4bnat 2022-04-30Cons.Net assets (5-year summary)
Cash and deposits¥6.0bnat 2023-04-30Cons.Cash and deposits
Cash and deposits¥5.2bnat 2022-07-31Cons.Cash and deposits
EPS (basic)¥0.092022-08-01 → 2023-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥8.282023-02-01 → 2023-04-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-71.682021-08-01 → 2022-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-44.632021-08-01 → 2022-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-5.632022-02-01 → 2022-04-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio67.1%at 2023-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio66.9%at 2022-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio66.3%at 2022-04-30Cons.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 · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-08-01 → 2023-04-30−¥762m
jpcrp040300-q3r_E26369-000E Commercereportable segmentrevenue2022-08-01 → 2023-04-30¥3.1bn
jpcrp040300-q3r_E26369-000E Commercereportable segmentrevenue external2022-08-01 → 2023-04-30¥3.1bn
jpcrp040300-q3r_E26369-000E Commercereportable segmentsegment profit2022-08-01 → 2023-04-30−¥366m
jpcrp040300-q3r_E26369-000Entertainmentreportable segmentrevenue2022-08-01 → 2023-04-30¥3.9bn
jpcrp040300-q3r_E26369-000Entertainmentreportable segmentrevenue external2022-08-01 → 2023-04-30¥3.9bn
jpcrp040300-q3r_E26369-000Entertainmentreportable segmentsegment profit2022-08-01 → 2023-04-30¥25m
jpcrp040300-q3r_E26369-000Life Style Supportreportable segmentrevenue2022-08-01 → 2023-04-30¥14.2bn
jpcrp040300-q3r_E26369-000Life Style Supportreportable segmentrevenue external2022-08-01 → 2023-04-30¥14.2bn
jpcrp040300-q3r_E26369-000Life Style Supportreportable segmentsegment profit2022-08-01 → 2023-04-30¥1.5bn
—segment totalrevenue2022-08-01 → 2023-04-30¥21.2bn
—segment totalrevenue external2022-08-01 → 2023-04-30¥21.2bn
—segment totalsegment profit2022-08-01 → 2023-04-30¥1.1bn
Reconciling Itemsreconcilingsegment profit2021-08-01 → 2022-04-30−¥731m
jpcrp040300-q3r_E26369-000E Commercereportable segmentrevenue2021-08-01 → 2022-04-30¥4.4bn
jpcrp040300-q3r_E26369-000E Commercereportable segmentrevenue external2021-08-01 → 2022-04-30¥4.4bn
jpcrp040300-q3r_E26369-000E Commercereportable segmentsegment profit2021-08-01 → 2022-04-30−¥19m
jpcrp040300-q3r_E26369-000Entertainmentreportable segmentrevenue2021-08-01 → 2022-04-30¥4.6bn
jpcrp040300-q3r_E26369-000Entertainmentreportable segmentrevenue external2021-08-01 → 2022-04-30¥4.6bn
jpcrp040300-q3r_E26369-000Entertainmentreportable segmentsegment profit2021-08-01 → 2022-04-30−¥1.1bn
jpcrp040300-q3r_E26369-000Life Style Supportreportable segmentrevenue2021-08-01 → 2022-04-30¥14.5bn
jpcrp040300-q3r_E26369-000Life Style Supportreportable segmentrevenue external2021-08-01 → 2022-04-30¥14.5bn
jpcrp040300-q3r_E26369-000Life Style Supportreportable segmentsegment profit2021-08-01 → 2022-04-30¥846m
—segment totalrevenue2021-08-01 → 2022-04-30¥23.5bn
—segment totalrevenue external2021-08-01 → 2022-04-30¥23.5bn
—segment totalsegment profit2021-08-01 → 2022-04-30−¥231m

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

All source rows · 354
ItemContextValueUnit
Net salesCurrentYTDDuration_jpcrp040300-q3r_E26369-000LifeStyleSupportReportableSegmentsMember14176000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E26369-000EntertainmentReportableSegmentsMember3945000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E26369-000ECommerceReportableSegmentsMember3123000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember21245000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration21245000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E26369-000LifeStyleSupportReportableSegmentsMember1477000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E26369-000EntertainmentReportableSegmentsMember25000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E26369-000ECommerceReportableSegmentsMember-366000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1136000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-762000000JPY
Operating incomeCurrentYTDDuration373000000JPY
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)東海財務局長
Filing date cover pageFilingDateInstant2023-06-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第24期第３四半期（自　2023年２月１日　至　2023年４月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社エイチーム
Company name in english cover pageFilingDateInstantAteam Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　林　高生
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)愛知県名古屋市中村区名駅三丁目28番12号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)052-747-5550（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員 社長室長 光岡 昭典
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)愛知県名古屋市中村区名駅三丁目28番12号
Telephone number nearest place of contact cover pageFilingDateInstant052-747-5573
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員 社長室長 光岡 昭典
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE26369
Fund codeFilingDateInstant－
Security codeFilingDateInstant36620
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社エイチーム
Filer name in englishFilingDateInstantAteam Inc.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-08-01
Current period end dateFilingDateInstant2023-04-30
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2023-07-31
Previous fiscal year start dateFilingDateInstant2021-08-01
Comparative period end dateFilingDateInstant2022-04-30
Previous fiscal year end dateFilingDateInstant2022-07-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse

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 2022-07-31pass
balance sheet identityconsolidated 2023-04-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-07-31pass
statement vs summary · net assetsconsolidated 2023-04-30pass
statement vs summary · net income attributable to parentconsolidated 2021-08-01/2022-04-30pass
statement vs summary · net income attributable to parentconsolidated 2022-08-01/2023-04-30pass
statement vs summary · revenueconsolidated 2021-08-01/2022-04-30pass
statement vs summary · revenueconsolidated 2022-08-01/2023-04-30pass
statement vs summary · total assetsconsolidated 2022-07-31pass
statement vs summary · total assetsconsolidated 2023-04-30pass