Half-year report · HY
2475.TEDINET S100X0CD
Period2025-04-01 → 2025-09-30
Filed2025-11-10
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥25.4bn | 2025-04-01 → 2025-09-30 | Cons. | Net sales |
| Revenue | ¥51.1bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥25.6bn | 2024-04-01 → 2024-09-30 | Cons. | Net sales |
| Operating income | ¥2.3bn | 2025-04-01 → 2025-09-30 | Cons. | Operating income |
| Operating income | ¥2.6bn | 2024-04-01 → 2024-09-30 | Cons. | Operating income |
| Ordinary income | ¥2.4bn | 2025-04-01 → 2025-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥5.1bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.6bn | 2024-04-01 → 2024-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥2.4bn | 2025-04-01 → 2025-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥2.6bn | 2024-04-01 → 2024-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.5bn | 2025-04-01 → 2025-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3.1bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.3bn | 2024-04-01 → 2024-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥1.6bn | 2025-04-01 → 2025-09-30 | Cons. | Profit loss |
| Net income | ¥1.5bn | 2024-04-01 → 2024-09-30 | Cons. | Profit loss |
| Total assets | ¥42.2bn | at 2025-09-30 | Cons. | Assets |
| Total assets | ¥41.8bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥40.2bn | at 2024-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥8.1bn | at 2025-09-30 | Cons. | Liabilities |
| Total liabilities | ¥8.5bn | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥34.0bn | at 2025-09-30 | Cons. | Net assets |
| Net assets / equity | ¥33.2bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥31.8bn | at 2024-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥17.5bn | at 2025-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥20.6bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥17.5bn | at 2025-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥20.6bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥20.4bn | at 2024-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥20.9bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥1.5bn | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥4.4bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.2bn | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥3.8bn | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥3.3bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.9bn | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥836m | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.4bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥928m | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥75.4 | 2025-04-01 → 2025-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥155.36 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥67.45 | 2024-04-01 → 2024-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 77.4% | at 2025-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.4% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 76.1% | at 2024-09-30 | 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.
Segments · 31
| Segment | Item | Period | Value |
|---|---|---|---|
| CRO Businessreportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥3.5bn |
| CRO Businessreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥3.5bn |
| CRO Businessreportable segment | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥237,000 |
| CRO Businessreportable segment | segment profit | 2025-04-01 → 2025-09-30 | ¥434m |
| Human Resourcereportable segment | revenue | 2025-04-01 → 2025-09-30 | ¥21.9bn |
| Human Resourcereportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥21.9bn |
| Human Resourcereportable segment | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥16m |
| Human Resourcereportable segment | segment profit | 2025-04-01 → 2025-09-30 | ¥2.1bn |
| —segment total | revenue | 2025-04-01 → 2025-09-30 | ¥25.4bn |
| —segment total | revenue external | 2025-04-01 → 2025-09-30 | ¥25.4bn |
| —segment total | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥17m |
| —segment total | segment profit | 2025-04-01 → 2025-09-30 | ¥2.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2025-04-01 → 2025-09-30 | ¥25.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-04-01 → 2025-09-30 | ¥25.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥17m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2025-04-01 → 2025-09-30 | ¥2.6bn |
| CRO Businessreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥4.0bn |
| CRO Businessreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥4.0bn |
| CRO Businessreportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥817m |
| Human Resourcereportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥21.6bn |
| Human Resourcereportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥21.6bn |
| Human Resourcereportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥20m |
| Human Resourcereportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥2.0bn |
| —segment total | revenue | 2024-04-01 → 2024-09-30 | ¥25.7bn |
| —segment total | revenue external | 2024-04-01 → 2024-09-30 | ¥25.6bn |
| —segment total | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥20m |
| —segment total | segment profit | 2024-04-01 → 2024-09-30 | ¥2.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2024-09-30 | ¥25.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2024-09-30 | ¥25.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥20m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2024-09-30 | ¥2.8bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 481
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | Prior1InterimDuration_ReportableSegmentsMember | 25653916000 | JPY |
| Net sales | Prior1InterimDuration_TotalOfReportableSegmentsAndOthersMember | 25653916000 | JPY |
| Operating income | Prior1InterimDuration_jpcrp040300-ssr_E05560-000HumanResourceReportableSegmentsMember | 2019275000 | JPY |
| Operating income | Prior1InterimDuration_jpcrp040300-ssr_E05560-000CROBusinessReportableSegmentsMember | 817400000 | JPY |
| Operating income | Prior1InterimDuration_ReportableSegmentsMember | 2836676000 | JPY |
| Operating income | Prior1InterimDuration_TotalOfReportableSegmentsAndOthersMember | 2836676000 | JPY |
| Revenues from external customers | InterimDuration_jpcrp040300-ssr_E05560-000HumanResourceReportableSegmentsMember | 21920381000 | JPY |
| Revenues from external customers | InterimDuration_jpcrp040300-ssr_E05560-000CROBusinessReportableSegmentsMember | 3467258000 | JPY |
| Revenues from external customers | InterimDuration_ReportableSegmentsMember | 25387640000 | JPY |
| Revenues from external customers | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 25387640000 | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E05560-000HumanResourceReportableSegmentsMember | 16344000 | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E05560-000CROBusinessReportableSegmentsMember | 237000 | JPY |
| Transactions with other segments | InterimDuration_ReportableSegmentsMember | 16581000 | JPY |
| Transactions with other segments | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 16581000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E05560-000HumanResourceReportableSegmentsMember | 21936725000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E05560-000CROBusinessReportableSegmentsMember | 3467496000 | JPY |
| Net sales | InterimDuration_ReportableSegmentsMember | 25404222000 | JPY |
| Net sales | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 25404222000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E05560-000HumanResourceReportableSegmentsMember | 2139129000 | JPY |
| Operating income | InterimDuration_jpcrp040300-ssr_E05560-000CROBusinessReportableSegmentsMember | 434224000 | JPY |
| Operating income | InterimDuration_ReportableSegmentsMember | 2573353000 | JPY |
| Operating income | InterimDuration_TotalOfReportableSegmentsAndOthersMember | 2573353000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)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５第１項の表の第１号 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2025-11-10 | |
| Semi annual accounting period cover page | FilingDateInstant | Original text (Japanese)第41期中（自 2025年４月１日 至 2025年９月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)ＷＤＢホールディングス株式会社 | |
| Company name in english cover page | FilingDateInstant | WDB HOLDINGS CO., LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 中野 敏光 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)神戸市中央区江戸町101番地 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)078-389-0111（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)専務取締役 大塚 美樹 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)神戸市中央区江戸町101番地 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)078-389-0111（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)専務取締役 大塚 美樹 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05560 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 24750 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ＷＤＢホールディングス株式会社 | |
| Filer name in english | FilingDateInstant | WDB HOLDINGS CO., LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － |
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 · 14 of 14 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| 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 · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |