Quarterly report · Q3
6195.TEDINET S100Q7Z8
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 23
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.7bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥35.6bn | 2021-07-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Operating income | ¥256m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥251m | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | −¥16.7bn | 2021-07-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥5.1bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥5.1bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥19.7bn | 2021-07-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥5.1bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥1.8bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥1.4bn | at 2022-03-31 | Cons. | Assets |
| Total liabilities | ¥2.0bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥7.0bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | −¥145m | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | −¥5.6bn | at 2022-03-31 | Cons. | Net assets |
| Cash and deposits | ¥1.3bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥917m | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥440.33 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2.03 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-1,952.73 | 2021-07-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥439.74 | 2022-04-01 → 2022-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | -8.4% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | -391.9% | at 2022-03-31 | Cons. | 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 · 18
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-12-31 | ¥42m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥40m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥1m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-12-31 | −¥12m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥2m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥2m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥237m |
| jpcrp040300-q3r_E32405-000Advertisingreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥1.1bn |
| jpcrp040300-q3r_E32405-000Advertisingreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥1.1bn |
| jpcrp040300-q3r_E32405-000Advertisingreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥306m |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥1.6bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥1.6bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥312,000 |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥506m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥1.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥1.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥2m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥494m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 270
| Item | Context | Value | Unit |
|---|---|---|---|
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 5052573000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | － | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E32405-000AdvertisingReportableSegmentsMember | 1123777000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E32405-000JititaiworksMember | 490163000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 1613941000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 40341000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1654282000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 1654282000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E32405-000AdvertisingReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E32405-000JititaiworksMember | 312000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 312000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1390000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1702000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -1702000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E32405-000AdvertisingReportableSegmentsMember | 1123777000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E32405-000JititaiworksMember | 490475000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 1614253000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 41732000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1655985000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -1702000 | JPY |
| Net sales | CurrentYTDDuration | 1654282000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E32405-000AdvertisingReportableSegmentsMember | 305613000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E32405-000JititaiworksMember | 200307000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 505921000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -12349000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 493572000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -237327000 | JPY |
| Operating income | CurrentYTDDuration | 256244000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)福岡財務支局長 | |
| Filing date cover page | FilingDateInstant | 2023-02-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第30期第３四半期（自 2022年10月１日 至 2022年12月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ホープ | |
| Company name in english cover page | FilingDateInstant | HOPE, INC. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長兼ＣＥＯ 時津 孝康 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)福岡市中央区薬院一丁目14番５号 ＭＧ薬院ビル | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)092-716-1404（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役ＣＦＯ 大島 研介 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)福岡市中央区薬院一丁目14番５号 ＭＧ薬院ビル | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)092-716-1404（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役ＣＦＯ 大島 研介 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E32405 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 61950 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ホープ | |
| Filer name in english | FilingDateInstant | HOPE, INC. |
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 · 10 of 10 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |