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← Wdb Holdings

Quarterly report · Q1

2475.TEDINET S100OVYW
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥11.9bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥46.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥11.7bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥1.4bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.7bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.4bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥6.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.7bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.4bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.7bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥893m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.2bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.1bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥929m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.1bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥34.3bnat 2022-06-30Cons.Assets
Total assets¥33.8bnat 2022-03-31Cons.Assets
Total assets¥30.6bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥8.2bnat 2022-06-30Cons.Liabilities
Total liabilities¥8.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥26.2bnat 2022-06-30Cons.Net assets
Net assets / equity¥25.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥23.0bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥16.3bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥16.4bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥45.242022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥211.322021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥54.212021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio74.2%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio74.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio73.4%at 2021-06-30Cons.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 · 33
SegmentItemPeriodValue
jpcrp040300-q1r_E05560-000CRO Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E05560-000CRO Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E05560-000CRO Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥179m
jpcrp040300-q1r_E05560-000Human Resourcereportable segmentrevenue2022-04-01 → 2022-06-30¥10.3bn
jpcrp040300-q1r_E05560-000Human Resourcereportable segmentrevenue external2022-04-01 → 2022-06-30¥10.3bn
jpcrp040300-q1r_E05560-000Human Resourcereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥9m
jpcrp040300-q1r_E05560-000Human Resourcereportable segmentsegment profit2022-04-01 → 2022-06-30¥1.4bn
—segment totalrevenue2022-04-01 → 2022-06-30¥11.9bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥11.9bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥9m
—segment totalsegment profit2022-04-01 → 2022-06-30¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥11.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥11.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥9m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥61m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥61m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥3m
jpcrp040300-q1r_E05560-000CRO Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥1.5bn
jpcrp040300-q1r_E05560-000CRO Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.5bn
jpcrp040300-q1r_E05560-000CRO Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥224m
jpcrp040300-q1r_E05560-000Human Resourcereportable segmentrevenue2021-04-01 → 2021-06-30¥10.2bn
jpcrp040300-q1r_E05560-000Human Resourcereportable segmentrevenue external2021-04-01 → 2021-06-30¥10.2bn
jpcrp040300-q1r_E05560-000Human Resourcereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥21m
jpcrp040300-q1r_E05560-000Human Resourcereportable segmentsegment profit2021-04-01 → 2021-06-30¥1.6bn
—segment totalrevenue2021-04-01 → 2021-06-30¥11.7bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥11.7bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥21m
—segment totalsegment profit2021-04-01 → 2021-06-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥11.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥11.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥21m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥1.8bn

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

All source rows · 326
ItemContextValueUnit
Operating incomePrior1YTDDuration1701920000JPY
Operating incomeCurrentYTDDuration1428796000JPY
Subsidy income noi bountyPrior1YTDDuration5589000JPY
Subsidy income noi bountyCurrentYTDDuration3052000JPY
Gain on exemption of consumption taxes noiPrior1YTDDuration13209000JPY
Gain on exemption of consumption taxes noiCurrentYTDDuration479000JPY
Other noiPrior1YTDDuration8326000JPY
Other noiCurrentYTDDuration2299000JPY
Non operating incomePrior1YTDDuration27125000JPY
Non operating incomeCurrentYTDDuration5831000JPY
Other noePrior1YTDDuration1700000JPY
Other noeCurrentYTDDuration675000JPY
Non operating expensesPrior1YTDDuration1700000JPY
Non operating expensesCurrentYTDDuration675000JPY
Ordinary incomePrior1YTDDuration1727345000JPY
Ordinary incomeCurrentYTDDuration1433952000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration6061000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration6061000JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration1721284000JPY
Income before income taxesCurrentYTDDuration1433952000JPY
Income taxes currentPrior1YTDDuration483603000JPY
Income taxes currentCurrentYTDDuration426123000JPY
Income taxes deferredPrior1YTDDuration126459000JPY
Income taxes deferredCurrentYTDDuration78632000JPY
Income taxesPrior1YTDDuration610063000JPY
Income taxesCurrentYTDDuration504755000JPY
Profit lossPrior1YTDDuration1111221000JPY
Profit lossCurrentYTDDuration929196000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration41216000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration36227000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1070004000JPY
Profit loss attributable to owners of parentCurrentYTDDuration892968000JPY
Profit lossPrior1YTDDuration1111221000JPY
Profit lossCurrentYTDDuration929196000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-598000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration99000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration22969000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration39129000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration1054000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration8547000JPY
Other comprehensive incomePrior1YTDDuration23425000JPY
Other comprehensive incomeCurrentYTDDuration47776000JPY
Comprehensive incomePrior1YTDDuration1134646000JPY
Comprehensive incomeCurrentYTDDuration976972000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1093412000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration939873000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration41233000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration37099000JPY

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass