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Quarterly report · Q2

2798.TEDINET S100PCVC
Period2022-03-01 → 2022-08-31
Filed2022-10-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥4.5bn2022-03-01 → 2022-08-31Cons.Net sales
Revenue¥8.1bn2021-03-01 → 2022-02-28Cons.Net sales (5-year summary)
Revenue¥3.6bn2021-03-01 → 2021-08-31Cons.Net sales
Operating income−¥351m2022-03-01 → 2022-08-31Cons.Operating income
Operating income−¥964m2021-03-01 → 2021-08-31Cons.Operating income
Ordinary income¥59m2022-03-01 → 2022-08-31Cons.Ordinary income
Ordinary income¥303m2021-03-01 → 2022-02-28Cons.Ordinary income loss (5-year summary)
Ordinary income−¥48m2021-03-01 → 2021-08-31Cons.Ordinary income
Profit before tax¥27m2022-03-01 → 2022-08-31Cons.Income before income taxes
Profit before tax−¥48m2021-03-01 → 2021-08-31Cons.Income before income taxes
Net income (owners)¥16m2022-03-01 → 2022-08-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥315m2021-03-01 → 2022-02-28Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥51m2021-03-01 → 2021-08-31Cons.Profit loss attributable to owners of parent
Net income¥16m2022-03-01 → 2022-08-31Cons.Profit loss
Net income−¥51m2021-03-01 → 2021-08-31Cons.Profit loss
Total assets¥5.1bnat 2022-08-31Cons.Assets
Total assets¥4.9bnat 2022-02-28Cons.Assets
Total assets¥5.1bnat 2021-08-31Cons.Total assets (5-year summary)
Total liabilities¥5.2bnat 2022-08-31Cons.Liabilities
Total liabilities¥5.0bnat 2022-02-28Cons.Liabilities
Net assets / equity−¥82mat 2022-08-31Cons.Net assets
Net assets / equity−¥94mat 2022-02-28Cons.Net assets
Net assets / equity−¥430mat 2021-08-31Cons.Net assets (5-year summary)
Cash and deposits¥2.0bnat 2022-08-31Cons.Cash and deposits
Cash and deposits¥1.8bnat 2022-02-28Cons.Cash and deposits
Cash & equivalents¥2.0bnat 2022-08-31Cons.Cash and cash equivalents
Cash & equivalents¥1.8bnat 2022-02-28Cons.Cash and cash equivalents
Cash & equivalents¥1.7bnat 2021-08-31Cons.Cash and cash equivalents
Cash & equivalents¥1.1bnat 2021-02-28dCons.Cash and cash equivalents
Operating cash flow¥283m2022-03-01 → 2022-08-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥1.1bn2021-03-01 → 2022-02-28Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥1.4bn2021-03-01 → 2021-08-31Cons.Net cash provided by used in operating activities
Investing cash flow−¥69m2022-03-01 → 2022-08-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥91m2021-03-01 → 2022-02-28Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥45m2021-03-01 → 2021-08-31Cons.Net cash provided by used in investment activities
Financing cash flow−¥32m2022-03-01 → 2022-08-31Cons.Net cash provided by used in financing activities
Financing cash flow¥1.9bn2021-03-01 → 2022-02-28Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥2.0bn2021-03-01 → 2021-08-31Cons.Net cash provided by used in financing activities
EPS (basic)¥5.322022-03-01 → 2022-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥37.092022-06-01 → 2022-08-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥106.112021-03-01 → 2022-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-17.612021-03-01 → 2021-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥31.82021-06-01 → 2021-08-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio-1.6%at 2022-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio-1.9%at 2022-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio-8.9%at 2021-08-31Cons.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
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-03-01 → 2022-08-31−¥1m
Reconciling Itemsreconcilingsegment profit2022-03-01 → 2022-08-31−¥420m
jpcrp040300-q2r_E03428-000Casual Groupreportable segmentrevenue2022-03-01 → 2022-08-31¥2.8bn
jpcrp040300-q2r_E03428-000Casual Groupreportable segmentrevenue external2022-03-01 → 2022-08-31¥2.8bn
jpcrp040300-q2r_E03428-000Casual Groupreportable segmentsegment profit2022-03-01 → 2022-08-31¥69m
jpcrp040300-q2r_E03428-000XEX Groupreportable segmentrevenue2022-03-01 → 2022-08-31¥1.7bn
jpcrp040300-q2r_E03428-000XEX Groupreportable segmentrevenue external2022-03-01 → 2022-08-31¥1.7bn
jpcrp040300-q2r_E03428-000XEX Groupreportable segmentsegment profit2022-03-01 → 2022-08-31¥2m
—segment totalrevenue2022-03-01 → 2022-08-31¥4.5bn
—segment totalrevenue external2022-03-01 → 2022-08-31¥4.5bn
—segment totalsegment profit2022-03-01 → 2022-08-31¥70m
Total Of Reportable Segments And Otherssegment totalrevenue2022-03-01 → 2022-08-31¥4.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-03-01 → 2022-08-31¥4.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-03-01 → 2022-08-31¥69m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-03-01 → 2021-08-31¥822,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-03-01 → 2021-08-31¥822,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-03-01 → 2021-08-31−¥699,000
Reconciling Itemsreconcilingsegment profit2021-03-01 → 2021-08-31−¥390m
jpcrp040300-q2r_E03428-000Casual Groupreportable segmentrevenue2021-03-01 → 2021-08-31¥2.6bn
jpcrp040300-q2r_E03428-000Casual Groupreportable segmentrevenue external2021-03-01 → 2021-08-31¥2.6bn
jpcrp040300-q2r_E03428-000Casual Groupreportable segmentsegment profit2021-03-01 → 2021-08-31−¥238m
jpcrp040300-q2r_E03428-000XEX Groupreportable segmentrevenue2021-03-01 → 2021-08-31¥946m
jpcrp040300-q2r_E03428-000XEX Groupreportable segmentrevenue external2021-03-01 → 2021-08-31¥946m
jpcrp040300-q2r_E03428-000XEX Groupreportable segmentsegment profit2021-03-01 → 2021-08-31−¥336m
—segment totalrevenue2021-03-01 → 2021-08-31¥3.6bn
—segment totalrevenue external2021-03-01 → 2021-08-31¥3.6bn
—segment totalsegment profit2021-03-01 → 2021-08-31−¥573m
Total Of Reportable Segments And Otherssegment totalrevenue2021-03-01 → 2021-08-31¥3.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-03-01 → 2021-08-31¥3.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-03-01 → 2021-08-31−¥574m

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

All source rows · 492
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E03428-000CasualGroupReportableSegmentsMember2804267000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember4540385000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4540385000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration4540385000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E03428-000XEXGroupReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E03428-000CasualGroupReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E03428-000XEXGroupReportableSegmentsMember1736117000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E03428-000CasualGroupReportableSegmentsMember2804267000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember4540385000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4540385000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration4540385000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E03428-000XEXGroupReportableSegmentsMember1761000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E03428-000CasualGroupReportableSegmentsMember68537000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember70298000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-1139000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember69158000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-420359000JPY
Operating incomeCurrentYTDDuration-351200000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2022-10-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第24期 第２四半期（自　2022年６月１日　至　2022年８月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ワイズテーブルコーポレーション
Company name in english cover pageFilingDateInstantY's table corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　船曵　睦雄
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区赤坂八丁目10番22号　ニュー新坂ビル５F
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03（5412）0065（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　　武本　尚子
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区赤坂八丁目10番22号　ニュー新坂ビル５F
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03（5412）0065（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　　武本　尚子
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03428
Fund codeFilingDateInstant－
Security codeFilingDateInstant27980
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ワイズテーブルコーポレーション
Filer name in englishFilingDateInstantY's table corporation
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令

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 identityconsolidated 2022-02-28pass rounding
balance sheet identityconsolidated 2022-08-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-02-28pass
statement vs summary · net assetsconsolidated 2022-08-31pass
statement vs summary · net income attributable to parentconsolidated 2021-03-01/2021-08-31pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2022-08-31pass
statement vs summary · operating cash flowconsolidated 2021-03-01/2021-08-31pass
statement vs summary · operating cash flowconsolidated 2022-03-01/2022-08-31pass
statement vs summary · revenueconsolidated 2021-03-01/2021-08-31pass
statement vs summary · revenueconsolidated 2022-03-01/2022-08-31pass
statement vs summary · total assetsconsolidated 2022-02-28pass
statement vs summary · total assetsconsolidated 2022-08-31pass