Quarterly report · Q3
2388.TEDINET S100RPE3
Period2022-10-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥582m | 2022-10-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥683m | 2021-10-01 → 2022-09-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥513m | 2021-10-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥73m | 2022-10-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥70m | 2021-10-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥103m | 2022-10-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥161m | 2021-10-01 → 2022-09-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥83m | 2021-10-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥103m | 2022-10-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | −¥118m | 2021-10-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥76m | 2022-10-01 → 2023-06-30 | 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) | −¥202m | 2021-10-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥76m | 2022-10-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | −¥202m | 2021-10-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥4.3bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥3.5bn | at 2022-09-30 | Cons. | Assets |
| Total assets | ¥3.2bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥630m | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥605m | at 2022-09-30 | Cons. | Liabilities |
| Net assets / equity | ¥3.7bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥2.9bn | at 2022-09-30 | Cons. | Net assets |
| Net assets / equity | ¥2.6bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥525m | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥234m | at 2022-09-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥2.1 | 2022-10-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.87 | 2023-04-01 → 2023-06-30d | 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) | ¥-5.64 | 2021-10-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-4.44 | 2022-04-01 → 2022-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥2.1 | 2022-10-01 → 2023-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 85.4% | at 2023-06-30 | 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 | 80.2% | at 2022-06-30 | 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 · 279
| Item | Context | Value | Unit |
|---|---|---|---|
| Interest expenses noe | Prior1YTDDuration | 11088000 | JPY |
| Interest expenses noe | CurrentYTDDuration | 8491000 | JPY |
| Stock issuance cost noe | Prior1YTDDuration | － | JPY |
| Stock issuance cost noe | CurrentYTDDuration | 18319000 | JPY |
| Foreign exchange losses noe | Prior1YTDDuration | － | JPY |
| Foreign exchange losses noe | CurrentYTDDuration | 33916000 | JPY |
| Equity in losses of affiliates noe | Prior1YTDDuration | 245997000 | JPY |
| Equity in losses of affiliates noe | CurrentYTDDuration | － | JPY |
| Provision of allowance for doubtful accounts noe | Prior1YTDDuration | 33921000 | JPY |
| Provision of allowance for doubtful accounts noe | CurrentYTDDuration | 260000 | JPY |
| Other noe | Prior1YTDDuration | 3940000 | JPY |
| Other noe | CurrentYTDDuration | 3744000 | JPY |
| Non operating expenses | Prior1YTDDuration | 294947000 | JPY |
| Non operating expenses | CurrentYTDDuration | 64733000 | JPY |
| Ordinary income | Prior1YTDDuration | -83145000 | JPY |
| Ordinary income | CurrentYTDDuration | 103436000 | JPY |
| Provision of allowance for doubtful accounts el | Prior1YTDDuration | 35208000 | JPY |
| Provision of allowance for doubtful accounts el | CurrentYTDDuration | － | JPY |
| Extraordinary loss | Prior1YTDDuration | 35208000 | JPY |
| Extraordinary loss | CurrentYTDDuration | － | JPY |
| Income before income taxes | Prior1YTDDuration | -118353000 | JPY |
| Income before income taxes | CurrentYTDDuration | 103436000 | JPY |
| Income taxes current | Prior1YTDDuration | 60129000 | JPY |
| Income taxes current | CurrentYTDDuration | 23067000 | JPY |
| Income taxes deferred | Prior1YTDDuration | 23047000 | JPY |
| Income taxes deferred | CurrentYTDDuration | 4636000 | JPY |
| Income taxes | Prior1YTDDuration | 83177000 | JPY |
| Income taxes | CurrentYTDDuration | 27703000 | JPY |
| Profit loss | Prior1YTDDuration | -201530000 | JPY |
| Profit loss | CurrentYTDDuration | 75732000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | -201530000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 75732000 | JPY |
| Profit loss | Prior1YTDDuration | -201530000 | JPY |
| Profit loss | CurrentYTDDuration | 75732000 | JPY |
| Share of other comprehensive income of associates accounted for using equity method oci | Prior1YTDDuration | -824190000 | JPY |
| Share of other comprehensive income of associates accounted for using equity method oci | CurrentYTDDuration | 305117000 | JPY |
| Other comprehensive income | Prior1YTDDuration | -824190000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 305117000 | JPY |
| Comprehensive income | Prior1YTDDuration | -1025721000 | JPY |
| Comprehensive income | CurrentYTDDuration | 380850000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | -1025721000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 380850000 | 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 | 2023-08-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第22期第３四半期(自 2023年４月１日 至 2023年６月30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 | |
| Company name in english cover page | FilingDateInstant | Wedge Holdings CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 此下 竜矢 |
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 |