Tokyo Tape
Sign in
← Y's table

Quarterly report · Q2

2798.TEDINET S100S0X5
Period2023-03-01 → 2023-08-31
Filed2023-10-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥5.5bn2023-03-01 → 2023-08-31Cons.Net sales
Revenue¥9.8bn2022-03-01 → 2023-02-28Cons.Net sales (5-year summary)
Revenue¥4.5bn2022-03-01 → 2022-08-31Cons.Net sales
Operating income¥84m2023-03-01 → 2023-08-31Cons.Operating income
Operating income−¥351m2022-03-01 → 2022-08-31Cons.Operating income
Ordinary income¥133m2023-03-01 → 2023-08-31Cons.Ordinary income
Ordinary income¥147m2022-03-01 → 2023-02-28Cons.Ordinary income loss (5-year summary)
Ordinary income¥59m2022-03-01 → 2022-08-31Cons.Ordinary income
Profit before tax¥112m2023-03-01 → 2023-08-31Cons.Income before income taxes
Profit before tax¥27m2022-03-01 → 2022-08-31Cons.Income before income taxes
Net income (owners)¥78m2023-03-01 → 2023-08-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥72m2022-03-01 → 2023-02-28Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥16m2022-03-01 → 2022-08-31Cons.Profit loss attributable to owners of parent
Net income¥78m2023-03-01 → 2023-08-31Cons.Profit loss
Net income¥16m2022-03-01 → 2022-08-31Cons.Profit loss
Total assets¥5.0bnat 2023-08-31Cons.Assets
Total assets¥5.0bnat 2023-02-28Cons.Assets
Total assets¥5.1bnat 2022-08-31Cons.Total assets (5-year summary)
Total liabilities¥4.6bnat 2023-08-31Cons.Liabilities
Total liabilities¥4.7bnat 2023-02-28Cons.Liabilities
Net assets / equity¥382mat 2023-08-31Cons.Net assets
Net assets / equity¥304mat 2023-02-28Cons.Net assets
Net assets / equity−¥82mat 2022-08-31Cons.Net assets (5-year summary)
Cash and deposits¥2.0bnat 2023-08-31Cons.Cash and deposits
Cash and deposits¥2.0bnat 2023-02-28Cons.Cash and deposits
Cash & equivalents¥2.0bnat 2023-08-31Cons.Cash and cash equivalents
Cash & equivalents¥2.0bnat 2023-02-28Cons.Cash and cash equivalents
Cash & equivalents¥2.0bnat 2022-08-31Cons.Cash and cash equivalents
Cash & equivalents¥1.8bnat 2022-02-28dCons.Cash and cash equivalents
Operating cash flow¥196m2023-03-01 → 2023-08-31Cons.Net cash provided by used in operating activities
Operating cash flow¥471m2022-03-01 → 2023-02-28Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥283m2022-03-01 → 2022-08-31Cons.Net cash provided by used in operating activities
Investing cash flow−¥74m2023-03-01 → 2023-08-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥205m2022-03-01 → 2023-02-28Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥69m2022-03-01 → 2022-08-31Cons.Net cash provided by used in investment activities
Financing cash flow−¥178m2023-03-01 → 2023-08-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥62m2022-03-01 → 2023-02-28Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥32m2022-03-01 → 2022-08-31Cons.Net cash provided by used in financing activities
EPS (basic)¥23.762023-03-01 → 2023-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-0.832023-06-01 → 2023-08-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-23.772022-03-01 → 2023-02-28Cons.Basic earnings loss per share (5-year summary)
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)
Equity ratio7.6%at 2023-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio6.0%at 2023-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio-1.6%at 2022-08-31Cons.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 · 28
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-03-01 → 2023-08-31−¥1m
Reconciling Itemsreconcilingsegment profit2023-03-01 → 2023-08-31−¥440m
jpcrp040300-q2r_E03428-000Casual Groupreportable segmentrevenue2023-03-01 → 2023-08-31¥3.4bn
jpcrp040300-q2r_E03428-000Casual Groupreportable segmentrevenue external2023-03-01 → 2023-08-31¥3.4bn
jpcrp040300-q2r_E03428-000Casual Groupreportable segmentsegment profit2023-03-01 → 2023-08-31¥369m
jpcrp040300-q2r_E03428-000XEX Groupreportable segmentrevenue2023-03-01 → 2023-08-31¥2.2bn
jpcrp040300-q2r_E03428-000XEX Groupreportable segmentrevenue external2023-03-01 → 2023-08-31¥2.2bn
jpcrp040300-q2r_E03428-000XEX Groupreportable segmentsegment profit2023-03-01 → 2023-08-31¥156m
—segment totalrevenue2023-03-01 → 2023-08-31¥5.5bn
—segment totalrevenue external2023-03-01 → 2023-08-31¥5.5bn
—segment totalsegment profit2023-03-01 → 2023-08-31¥524m
Total Of Reportable Segments And Otherssegment totalrevenue2023-03-01 → 2023-08-31¥5.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-03-01 → 2023-08-31¥5.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-03-01 → 2023-08-31¥523m
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

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

All source rows · 480
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E03428-000XEXGroupReportableSegmentsMember2159821000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E03428-000CasualGroupReportableSegmentsMember3378119000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember5537941000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5537941000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration5537941000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E03428-000XEXGroupReportableSegmentsMember155792000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E03428-000CasualGroupReportableSegmentsMember368699000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember524491000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-1148000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember523343000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-439532000JPY
Operating incomeCurrentYTDDuration83811000JPY
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 pageFilingDateInstant2023-10-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第25期 第２四半期（自　2023年６月１日　至　2023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
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-03-01
Current period end dateFilingDateInstant2023-08-31
Type of current periodFilingDateInstantQ2
Current fiscal year end dateFilingDateInstant2024-02-29
Previous fiscal year start dateFilingDateInstant2022-03-01
Comparative period end dateFilingDateInstant2022-08-31

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 2023-02-28pass rounding
balance sheet identityconsolidated 2023-08-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-02-28pass
statement vs summary · net assetsconsolidated 2023-08-31pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2022-08-31pass
statement vs summary · net income attributable to parentconsolidated 2023-03-01/2023-08-31pass
statement vs summary · operating cash flowconsolidated 2022-03-01/2022-08-31pass
statement vs summary · operating cash flowconsolidated 2023-03-01/2023-08-31pass
statement vs summary · revenueconsolidated 2022-03-01/2022-08-31pass
statement vs summary · revenueconsolidated 2023-03-01/2023-08-31pass
statement vs summary · total assetsconsolidated 2023-02-28pass
statement vs summary · total assetsconsolidated 2023-08-31pass