Quarterly report · Q1
2388.TEDINET S100Q72T
Period2022-10-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥208m | 2022-10-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥683m | 2021-10-01 → 2022-09-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥172m | 2021-10-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥38m | 2022-10-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥19m | 2021-10-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | −¥4m | 2022-10-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥161m | 2021-10-01 → 2022-09-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥7m | 2021-10-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | −¥4m | 2022-10-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥3m | 2021-10-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥15m | 2022-10-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥55m | 2021-10-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥4m | 2021-10-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥13m | 2022-10-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | −¥4m | 2021-10-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥3.5bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥3.5bn | at 2022-09-30 | Cons. | Assets |
| Total assets | ¥3.6bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥605m | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥605m | at 2022-09-30 | Cons. | Liabilities |
| Net assets / equity | ¥2.8bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥2.9bn | at 2022-09-30 | Cons. | Net assets |
| Net assets / equity | ¥3.0bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥215m | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥234m | at 2022-09-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥-0.42 | 2022-10-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.54 | 2021-10-01 → 2022-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-0.11 | 2021-10-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 82.4% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 82.7% | at 2022-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 82.4% | at 2021-12-31 | 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.
All source rows · 277
| Item | Context | Value | Unit |
|---|---|---|---|
| Foreign exchange losses noe | Prior1YTDDuration | － | JPY |
| Foreign exchange losses noe | CurrentYTDDuration | 27556000 | JPY |
| Equity in losses of affiliates noe | Prior1YTDDuration | 16200000 | JPY |
| Equity in losses of affiliates noe | CurrentYTDDuration | 26140000 | JPY |
| Provision of allowance for doubtful accounts noe | Prior1YTDDuration | 4740000 | JPY |
| Provision of allowance for doubtful accounts noe | CurrentYTDDuration | － | JPY |
| Other noe | Prior1YTDDuration | 15000 | JPY |
| Other noe | CurrentYTDDuration | － | JPY |
| Non operating expenses | Prior1YTDDuration | 21240000 | JPY |
| Non operating expenses | CurrentYTDDuration | 57357000 | JPY |
| Ordinary income | Prior1YTDDuration | 7369000 | JPY |
| Ordinary income | CurrentYTDDuration | -3585000 | JPY |
| Provision of allowance for doubtful accounts el | Prior1YTDDuration | 4144000 | JPY |
| Provision of allowance for doubtful accounts el | CurrentYTDDuration | － | JPY |
| Extraordinary loss | Prior1YTDDuration | 4144000 | JPY |
| Extraordinary loss | CurrentYTDDuration | － | JPY |
| Income before income taxes | Prior1YTDDuration | 3225000 | JPY |
| Income before income taxes | CurrentYTDDuration | -3585000 | JPY |
| Income taxes current | Prior1YTDDuration | 9787000 | JPY |
| Income taxes current | CurrentYTDDuration | 9025000 | JPY |
| Income taxes deferred | Prior1YTDDuration | -2653000 | JPY |
| Income taxes deferred | CurrentYTDDuration | 779000 | JPY |
| Income taxes | Prior1YTDDuration | 7134000 | JPY |
| Income taxes | CurrentYTDDuration | 9805000 | JPY |
| Profit loss | Prior1YTDDuration | -3909000 | JPY |
| Profit loss | CurrentYTDDuration | -13390000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YTDDuration | － | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | 1774000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | -3909000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | -15165000 | JPY |
| Profit loss | Prior1YTDDuration | -3909000 | JPY |
| Profit loss | CurrentYTDDuration | -13390000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | － | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | 303000 | JPY |
| Share of other comprehensive income of associates accounted for using equity method oci | Prior1YTDDuration | -650564000 | JPY |
| Share of other comprehensive income of associates accounted for using equity method oci | CurrentYTDDuration | -43364000 | JPY |
| Other comprehensive income | Prior1YTDDuration | -650564000 | JPY |
| Other comprehensive income | CurrentYTDDuration | -43061000 | JPY |
| Comprehensive income | Prior1YTDDuration | -654473000 | JPY |
| Comprehensive income | CurrentYTDDuration | -56451000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | -654473000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | -58529000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | － | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 2077000 | 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)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-02-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第22期第１四半期(自 2022年10月１日 至 2022年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ウェッジホールディングス |
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 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 · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |