Quarterly report · Q1
3183.TEDINET S100OUUB
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥16.7bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥66.4bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥15.4bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥558m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥535m | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥558m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥2.8bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥537m | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥586m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥537m | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥401m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.8bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥365m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥401m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥365m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥40.7bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥41.6bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥39.0bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥19.6bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥19.8bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥21.1bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥21.7bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥20.5bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥15.3bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥15.6bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥14.11 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥63.88 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥12.72 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 51.9% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.3% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.6% | at 2021-06-30 | 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.
All source rows · 260
| Item | Context | Value | Unit |
|---|---|---|---|
| Profit loss | Prior1YTDDuration | 365117000 | JPY |
| Profit loss | CurrentYTDDuration | 400980000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 365117000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 400980000 | JPY |
| Profit loss | Prior1YTDDuration | 365117000 | JPY |
| Profit loss | CurrentYTDDuration | 400980000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | -1968000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | 3870000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | Prior1YTDDuration | 815000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | CurrentYTDDuration | 167000 | JPY |
| Other comprehensive income | Prior1YTDDuration | -1153000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 4037000 | JPY |
| Comprehensive income | Prior1YTDDuration | 363963000 | JPY |
| Comprehensive income | CurrentYTDDuration | 405017000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 363963000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 405017000 | JPY |
| Salaries and allowances sga | Prior1YTDDuration | 635369000 | JPY |
| Salaries and allowances sga | CurrentYTDDuration | 654282000 | JPY |
| Provision for bonuses sga | Prior1YTDDuration | 156454000 | JPY |
| Provision for bonuses sga | CurrentYTDDuration | 156149000 | JPY |
| Retirement benefit expenses sga | Prior1YTDDuration | 30850000 | JPY |
| Retirement benefit expenses sga | CurrentYTDDuration | 29028000 | JPY |
| Legal welfare expenses sga | Prior1YTDDuration | 118468000 | JPY |
| Legal welfare expenses sga | CurrentYTDDuration | 118323000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-08-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第10期第１四半期(自 2022年４月１日 至 2022年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)ウイン・パートナーズ株式会社 | |
| Company name in english cover page | FilingDateInstant | WIN-Partners Co., Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 秋沢 英海 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都中央区京橋二丁目２番１号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)(０３)３５４８－０７９０(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役執行役員管理本部長 松本 啓二 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都中央区京橋二丁目２番１号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)(０３)３５４８－０７９０(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役執行役員管理本部長 松本 啓二 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E27210 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 31830 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ウイン・パートナーズ株式会社 | |
| Filer name in english | FilingDateInstant | WIN-Partners 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 |
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 identity | pass rounding |
| balance sheet identity | pass |
| 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 · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |