Quarterly report · Q3
3183.TEDINET S100Q8B9
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥51.4bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥66.4bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥48.9bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥1.8bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥2.1bn | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥1.8bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.8bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.2bn | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥2.3bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥2.2bn | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.6bn | 2022-04-01 → 2022-12-31 | 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) | ¥1.5bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥1.6bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥1.5bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥41.9bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥41.6bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥40.9bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥19.6bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥19.8bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥22.3bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥21.7bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥21.6bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥16.6bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥15.6bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥54.59 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥28.5 | 2022-10-01 → 2022-12-31d | 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) | ¥50.93 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥23.07 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 53.2% | at 2022-12-31 | 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 | 52.9% | at 2021-12-31 | 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 · 273
| Item | Context | Value | Unit |
|---|---|---|---|
| Extraordinary income | Prior1YTDDuration | 357000 | JPY |
| Extraordinary income | CurrentYTDDuration | 542880000 | JPY |
| Office transfer expenses el | Prior1YTDDuration | － | JPY |
| Office transfer expenses el | CurrentYTDDuration | 71413000 | JPY |
| Extraordinary loss | Prior1YTDDuration | － | JPY |
| Extraordinary loss | CurrentYTDDuration | 71413000 | JPY |
| Income before income taxes | Prior1YTDDuration | 2153725000 | JPY |
| Income before income taxes | CurrentYTDDuration | 2275140000 | JPY |
| Income taxes | Prior1YTDDuration | 691707000 | JPY |
| Income taxes | CurrentYTDDuration | 723688000 | JPY |
| Profit loss | Prior1YTDDuration | 1462018000 | JPY |
| Profit loss | CurrentYTDDuration | 1551451000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 1462018000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 1551451000 | JPY |
| Profit loss | Prior1YTDDuration | 1462018000 | JPY |
| Profit loss | CurrentYTDDuration | 1551451000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | 292000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | 3309000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | Prior1YTDDuration | 2445000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | CurrentYTDDuration | 502000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 2738000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 3811000 | JPY |
| Comprehensive income | Prior1YTDDuration | 1464756000 | JPY |
| Comprehensive income | CurrentYTDDuration | 1555263000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 1464756000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 1555263000 | JPY |
| Salaries and allowances sga | Prior1YTDDuration | 1899378000 | JPY |
| Salaries and allowances sga | CurrentYTDDuration | 2046655000 | JPY |
| Employees bonuses sga | Prior1YTDDuration | 298107000 | JPY |
| Employees bonuses sga | CurrentYTDDuration | 324736000 | JPY |
| Provision for bonuses sga | Prior1YTDDuration | 159535000 | JPY |
| Provision for bonuses sga | CurrentYTDDuration | 165198000 | JPY |
| Retirement benefit expenses sga | Prior1YTDDuration | 91496000 | JPY |
| Retirement benefit expenses sga | CurrentYTDDuration | 89811000 | JPY |
| Legal welfare expenses sga | Prior1YTDDuration | 366427000 | JPY |
| Legal welfare expenses sga | CurrentYTDDuration | 397586000 | 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 | 2023-02-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第10期第３四半期(自 2022年10月１日 至 2022年12月31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 |
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 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 · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |