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Quarterly report · Q1

3068.TEDINET S100OY4J
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥5.9bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥19.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥3.6bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥106m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥538m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥247m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income−¥659m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥552m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥742m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥388m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥351m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥726m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥547m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥491m2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥537m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥16.7bnat 2022-06-30Cons.Assets
Total assets¥17.0bnat 2022-03-31Cons.Assets
Total assets¥13.8bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥11.2bnat 2022-06-30Cons.Liabilities
Total liabilities¥11.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥5.5bnat 2022-06-30Cons.Net assets
Net assets / equity¥5.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥3.8bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥5.8bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥6.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥55.622022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥114.642021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-86.342021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio25.6%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio24.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio21.2%at 2021-06-30Cons.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 · 38
SegmentItemPeriodValue
jpcrp040300-q1r_E03496-000Asiareportable segmentrevenue2022-04-01 → 2022-06-30¥6m
jpcrp040300-q1r_E03496-000Asiareportable segmentrevenue external2022-04-01 → 2022-06-30¥6m
jpcrp040300-q1r_E03496-000Asiareportable segmentsegment profit2022-04-01 → 2022-06-30−¥4m
jpcrp040300-q1r_E03496-000Europereportable segmentsegment profit2022-04-01 → 2022-06-30−¥951,000
jpcrp040300-q1r_E03496-000Japanreportable segmentrevenue2022-04-01 → 2022-06-30¥4.6bn
jpcrp040300-q1r_E03496-000Japanreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.6bn
jpcrp040300-q1r_E03496-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥15m
jpcrp040300-q1r_E03496-000Japanreportable segmentsegment profit2022-04-01 → 2022-06-30¥354m
jpcrp040300-q1r_E03496-000Micronesiareportable segmentrevenue2022-04-01 → 2022-06-30¥191m
jpcrp040300-q1r_E03496-000Micronesiareportable segmentrevenue external2022-04-01 → 2022-06-30¥191m
jpcrp040300-q1r_E03496-000Micronesiareportable segmentsegment profit2022-04-01 → 2022-06-30−¥13m
jpcrp040300-q1r_E03496-000North Americareportable segmentrevenue2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E03496-000North Americareportable segmentrevenue external2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E03496-000North Americareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥4m
jpcrp040300-q1r_E03496-000North Americareportable segmentsegment profit2022-04-01 → 2022-06-30−¥124m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥5.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥5.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥18m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥213m
jpcrp040300-q1r_E03496-000Asiareportable segmentrevenue2021-04-01 → 2021-06-30¥4m
jpcrp040300-q1r_E03496-000Asiareportable segmentrevenue external2021-04-01 → 2021-06-30¥4m
jpcrp040300-q1r_E03496-000Asiareportable segmentsegment profit2021-04-01 → 2021-06-30−¥13m
jpcrp040300-q1r_E03496-000Europereportable segmentsegment profit2021-04-01 → 2021-06-30−¥3m
jpcrp040300-q1r_E03496-000Japanreportable segmentrevenue2021-04-01 → 2021-06-30¥2.8bn
jpcrp040300-q1r_E03496-000Japanreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.8bn
jpcrp040300-q1r_E03496-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥12m
jpcrp040300-q1r_E03496-000Japanreportable segmentsegment profit2021-04-01 → 2021-06-30−¥319m
jpcrp040300-q1r_E03496-000Micronesiareportable segmentrevenue2021-04-01 → 2021-06-30¥133m
jpcrp040300-q1r_E03496-000Micronesiareportable segmentrevenue external2021-04-01 → 2021-06-30¥133m
jpcrp040300-q1r_E03496-000Micronesiareportable segmentsegment profit2021-04-01 → 2021-06-30−¥3m
jpcrp040300-q1r_E03496-000North Americareportable segmentrevenue2021-04-01 → 2021-06-30¥616m
jpcrp040300-q1r_E03496-000North Americareportable segmentrevenue external2021-04-01 → 2021-06-30¥613m
jpcrp040300-q1r_E03496-000North Americareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥4m
jpcrp040300-q1r_E03496-000North Americareportable segmentsegment profit2021-04-01 → 2021-06-30−¥104m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥3.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥3.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥15m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30−¥441m

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

All source rows · 379
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q1r_E03496-000MicronesiaReportableSegmentsMember133093000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E03496-000EuropeReportableSegmentsMember－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E03496-000AsiaReportableSegmentsMember3680000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3583867000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03496-000JapanReportableSegmentsMember-318846000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03496-000NorthAmericaReportableSegmentsMember-103696000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03496-000MicronesiaReportableSegmentsMember-2909000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03496-000EuropeReportableSegmentsMember-3012000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03496-000AsiaReportableSegmentsMember-12962000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-441427000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03496-000JapanReportableSegmentsMember4607275000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03496-000NorthAmericaReportableSegmentsMember1050050000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03496-000MicronesiaReportableSegmentsMember190881000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03496-000EuropeReportableSegmentsMember－JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03496-000AsiaReportableSegmentsMember6420000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5854627000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03496-000JapanReportableSegmentsMember14657000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03496-000NorthAmericaReportableSegmentsMember3750000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03496-000MicronesiaReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03496-000EuropeReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03496-000AsiaReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember18407000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03496-000JapanReportableSegmentsMember4621933000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03496-000NorthAmericaReportableSegmentsMember1053800000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03496-000MicronesiaReportableSegmentsMember190881000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03496-000EuropeReportableSegmentsMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03496-000AsiaReportableSegmentsMember6420000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5873035000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03496-000JapanReportableSegmentsMember354165000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03496-000NorthAmericaReportableSegmentsMember-123522000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03496-000MicronesiaReportableSegmentsMember-12620000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03496-000EuropeReportableSegmentsMember-951000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03496-000AsiaReportableSegmentsMember-3894000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember213177000JPY
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 pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第69期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ＷＤＩ
Company name in english cover pageFilingDateInstantWDI Corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役　　清水　謙
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区六本木五丁目５番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０３（３４０４）３７０４（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理本部本部長　　佐々木　智晴
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区六本木五丁目５番１号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０３（３４０４）３７０４（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理本部本部長　　佐々木　智晴
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03496

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass