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Quarterly report · Q1

6195.TEDINET S100RLL5
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥618m2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥2.2bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥732m2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥96m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥213m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥97m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥160m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥210m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥97m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥210m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥70m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.0bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥165m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥70m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥165m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥2.0bnat 2023-06-30Cons.Assets
Total assets¥2.3bnat 2023-03-31Cons.Assets
Total assets¥1.6bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥1.2bnat 2023-06-30Cons.Liabilities
Total liabilities¥1.6bnat 2023-03-31Cons.Liabilities
Net assets / equity¥811mat 2023-06-30Cons.Net assets
Net assets / equity¥742mat 2023-03-31Cons.Net assets
Net assets / equity−¥5.4bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.0bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥1.5bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥4.252023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥400.182022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥14.672022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥4.252023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥399.712022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥14.652022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio40.1%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio31.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio-334.7%at 2022-06-30Cons.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 · 31
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥13m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥13m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥140,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30−¥6m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥1m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥1m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥75m
jpcrp040300-q1r_E32405-000Advertisingreportable segmentrevenue2023-04-01 → 2023-06-30¥408m
jpcrp040300-q1r_E32405-000Advertisingreportable segmentrevenue external2023-04-01 → 2023-06-30¥408m
jpcrp040300-q1r_E32405-000Advertisingreportable segmentsegment profit2023-04-01 → 2023-06-30¥89m
—segment totalrevenue2023-04-01 → 2023-06-30¥605m
—segment totalrevenue external2023-04-01 → 2023-06-30¥604m
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥1m
—segment totalsegment profit2023-04-01 → 2023-06-30¥177m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥619m
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥618m
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥1m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥171m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥8m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥8m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥13m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥88m
jpcrp040300-q1r_E32405-000Advertisingreportable segmentrevenue2022-04-01 → 2022-06-30¥545m
jpcrp040300-q1r_E32405-000Advertisingreportable segmentrevenue external2022-04-01 → 2022-06-30¥545m
jpcrp040300-q1r_E32405-000Advertisingreportable segmentsegment profit2022-04-01 → 2022-06-30¥232m
—segment totalrevenue2022-04-01 → 2022-06-30¥724m
—segment totalrevenue external2022-04-01 → 2022-06-30¥724m
—segment totalsegment profit2022-04-01 → 2022-06-30¥314m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥732m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥732m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥301m

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

All source rows · 325
ItemContextValueUnit
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember732242000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration732242000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E32405-000AdvertisingReportableSegmentsMember232200000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E32405-000JititaiworksMember81947000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember314148000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-12904000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember301243000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-87870000JPY
Operating incomePrior1YTDDuration213373000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E32405-000AdvertisingReportableSegmentsMember407585000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E32405-000JititaiworksMember196794000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember604380000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember13224000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember617604000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration617604000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E32405-000AdvertisingReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E32405-000JititaiworksMember1077000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember1077000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember140000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1217000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1217000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E32405-000AdvertisingReportableSegmentsMember407585000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E32405-000JititaiworksMember197872000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember605458000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember13364000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember618822000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1217000JPY
Net salesCurrentYTDDuration617604000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E32405-000AdvertisingReportableSegmentsMember88756000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E32405-000JititaiworksMember88562000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember177318000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-6301000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember171017000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-74525000JPY
Operating incomeCurrentYTDDuration96491000JPY
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)福岡財務支局長
Filing date cover pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第31期第１四半期（自　2023年４月１日　至　2023年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ホープ
Company name in english cover pageFilingDateInstantHOPE, INC.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長兼ＣＥＯ　　時津　孝康
Address of registered headquarter cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)092-716-1404（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役ＣＦＯ　　大島　研介
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)福岡市中央区薬院一丁目14番５号　ＭＧ薬院ビル

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass