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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
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05560-000HumanResourceReportableSegmentsMember10194923000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05560-000CROBusinessReportableSegmentsMember1455899000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember11650822000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember60628000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember11711451000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05560-000HumanResourceReportableSegmentsMember20511000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05560-000CROBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember20511000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember20511000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05560-000HumanResourceReportableSegmentsMember10215434000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05560-000CROBusinessReportableSegmentsMember1455899000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember11671333000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember60628000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember11731962000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05560-000HumanResourceReportableSegmentsMember1562562000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05560-000CROBusinessReportableSegmentsMember223683000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1786246000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-2611000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1783635000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05560-000HumanResourceReportableSegmentsMember10274295000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05560-000CROBusinessReportableSegmentsMember1586138000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember11860434000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember11860434000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05560-000HumanResourceReportableSegmentsMember9493000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05560-000CROBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember9493000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9493000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05560-000HumanResourceReportableSegmentsMember10283788000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05560-000CROBusinessReportableSegmentsMember1586138000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember11869927000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember11869927000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05560-000HumanResourceReportableSegmentsMember1398970000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05560-000CROBusinessReportableSegmentsMember179160000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1578131000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1578131000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第38期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)ＷＤＢホールディングス株式会社
Company name in english cover pageFilingDateInstantWDB HOLDINGS CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　中野　敏光
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)兵庫県姫路市豊沢町79番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)079-287-0111（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)専務取締役　　大塚　美樹
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)兵庫県姫路市豊沢町79番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)079-287-0111（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)専務取締役　　大塚　美樹

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