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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
Comprehensive income attributable to owners of the parentPrior1YTDDuration939873000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration649911000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration37099000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration53308000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05560-000HumanResourceReportableSegmentsMember10274295000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05560-000CROBusinessReportableSegmentsMember1586138000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember11860434000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember11860434000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05560-000HumanResourceReportableSegmentsMember9493000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05560-000CROBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember9493000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember9493000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05560-000HumanResourceReportableSegmentsMember10283788000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05560-000CROBusinessReportableSegmentsMember1586138000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember11869927000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember11869927000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05560-000HumanResourceReportableSegmentsMember1398970000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05560-000CROBusinessReportableSegmentsMember179160000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1578131000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1578131000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05560-000HumanResourceReportableSegmentsMember10779307000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05560-000CROBusinessReportableSegmentsMember1690398000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember12469705000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember12469705000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05560-000HumanResourceReportableSegmentsMember10368000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05560-000CROBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember10368000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember10368000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05560-000HumanResourceReportableSegmentsMember10789675000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05560-000CROBusinessReportableSegmentsMember1690398000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember12480074000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember12480074000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05560-000HumanResourceReportableSegmentsMember1129814000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05560-000CROBusinessReportableSegmentsMember287944000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1417758000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1417758000JPY
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 pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第39期第１四半期（自　2023年４月１日　至　2023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 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