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← Wdb Holdings

Quarterly report · Q1

2475.TEDINET S100RO89
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥12.5bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥47.6bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥11.9bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥1.3bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥1.4bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥1.3bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥5.6bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.4bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥1.3bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥1.4bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥626m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.5bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥893m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥680m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥929m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥37.3bnat 2023-06-30Cons.Assets
Total assets¥36.2bnat 2023-03-31Cons.Assets
Total assets¥34.3bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥8.8bnat 2023-06-30Cons.Liabilities
Total liabilities¥7.7bnat 2023-03-31Cons.Liabilities
Net assets / equity¥28.5bnat 2023-06-30Cons.Net assets
Net assets / equity¥28.5bnat 2023-03-31Cons.Net assets
Net assets / equity¥26.2bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥18.7bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥18.4bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥31.892023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥179.752022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥45.242022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio74.1%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio76.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio74.2%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 · 30
SegmentItemPeriodValue
jpcrp040300-q1r_E05560-000CRO Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥1.7bn
jpcrp040300-q1r_E05560-000CRO Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.7bn
jpcrp040300-q1r_E05560-000CRO Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥288m
jpcrp040300-q1r_E05560-000Human Resourcereportable segmentrevenue2023-04-01 → 2023-06-30¥10.8bn
jpcrp040300-q1r_E05560-000Human Resourcereportable segmentrevenue external2023-04-01 → 2023-06-30¥10.8bn
jpcrp040300-q1r_E05560-000Human Resourcereportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥10m
jpcrp040300-q1r_E05560-000Human Resourcereportable segmentsegment profit2023-04-01 → 2023-06-30¥1.1bn
—segment totalrevenue2023-04-01 → 2023-06-30¥12.5bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥12.5bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥10m
—segment totalsegment profit2023-04-01 → 2023-06-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥12.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥12.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥10m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥1.4bn
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

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

All source rows · 324
ItemContextValueUnit
Operating incomePrior1YTDDuration1428796000JPY
Operating incomeCurrentYTDDuration1288577000JPY
Subsidy income noi bountyPrior1YTDDuration3052000JPY
Subsidy income noi bountyCurrentYTDDuration17230000JPY
Gain on exemption of consumption taxes noiPrior1YTDDuration479000JPY
Gain on exemption of consumption taxes noiCurrentYTDDuration463000JPY
Other noiPrior1YTDDuration2299000JPY
Other noiCurrentYTDDuration2627000JPY
Non operating incomePrior1YTDDuration5831000JPY
Non operating incomeCurrentYTDDuration20321000JPY
Other noePrior1YTDDuration675000JPY
Other noeCurrentYTDDuration2666000JPY
Non operating expensesPrior1YTDDuration675000JPY
Non operating expensesCurrentYTDDuration2666000JPY
Ordinary incomePrior1YTDDuration1433952000JPY
Ordinary incomeCurrentYTDDuration1306232000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration47000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration47000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration－JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration5036000JPY
Extraordinary lossPrior1YTDDuration－JPY
Extraordinary lossCurrentYTDDuration5036000JPY
Income before income taxesPrior1YTDDuration1433952000JPY
Income before income taxesCurrentYTDDuration1301243000JPY
Income taxes currentPrior1YTDDuration426123000JPY
Income taxes currentCurrentYTDDuration533348000JPY
Income taxes deferredPrior1YTDDuration78632000JPY
Income taxes deferredCurrentYTDDuration88046000JPY
Income taxesPrior1YTDDuration504755000JPY
Income taxesCurrentYTDDuration621394000JPY
Profit lossPrior1YTDDuration929196000JPY
Profit lossCurrentYTDDuration679849000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration36227000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration53501000JPY
Profit loss attributable to owners of parentPrior1YTDDuration892968000JPY
Profit loss attributable to owners of parentCurrentYTDDuration626348000JPY
Profit lossPrior1YTDDuration929196000JPY
Profit lossCurrentYTDDuration679849000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration99000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration3581000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration39129000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration19361000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration8547000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration428000JPY
Other comprehensive incomePrior1YTDDuration47776000JPY
Other comprehensive incomeCurrentYTDDuration23370000JPY
Comprehensive incomePrior1YTDDuration976972000JPY
Comprehensive incomeCurrentYTDDuration703220000JPY

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
balance sheet identityconsolidated 2023-06-30pass
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