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Quarterly report · Q1

3808.TEDINET S100OHHH
Period2021-07-01 → 2021-09-30
Filed2022-06-27
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100MVBL.

Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥33m2021-07-01 → 2021-09-30Cons.Net sales
Revenue¥2.2bn2020-07-01 → 2021-06-30Cons.Net sales (5-year summary)
Revenue¥528m2020-07-01 → 2020-09-30Cons.Net sales
Operating income−¥261m2021-07-01 → 2021-09-30Cons.Operating income
Operating income−¥292m2020-07-01 → 2020-09-30Cons.Operating income
Ordinary income−¥246m2021-07-01 → 2021-09-30Cons.Ordinary income
Ordinary income−¥834m2020-07-01 → 2021-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income−¥290m2020-07-01 → 2020-09-30Cons.Ordinary income
Profit before tax−¥56m2021-07-01 → 2021-09-30Cons.Income before income taxes
Profit before tax−¥292m2020-07-01 → 2020-09-30Cons.Income before income taxes
Net income (owners)−¥61m2021-07-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.9bn2020-07-01 → 2021-06-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥291m2020-07-01 → 2020-09-30Cons.Profit loss attributable to owners of parent
Net income−¥61m2021-07-01 → 2021-09-30Cons.Profit loss
Net income−¥293m2020-07-01 → 2020-09-30Cons.Profit loss
Total assets¥8.2bnat 2021-09-30Cons.Assets
Total assets¥9.5bnat 2021-06-30Cons.Assets
Total assets¥5.6bnat 2020-09-30Cons.Total assets (5-year summary)
Total liabilities¥3.0bnat 2021-09-30Cons.Liabilities
Total liabilities¥3.9bnat 2021-06-30Cons.Liabilities
Net assets / equity¥5.2bnat 2021-09-30Cons.Net assets
Net assets / equity¥5.6bnat 2021-06-30Cons.Net assets
Net assets / equity¥1.4bnat 2020-09-30Cons.Net assets (5-year summary)
Cash and deposits¥6.1bnat 2021-09-30Cons.Cash and deposits
Cash and deposits¥9.2bnat 2021-06-30Cons.Cash and deposits
EPS (basic)¥-5.212021-07-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥362.012020-07-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-28.892020-07-01 → 2020-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥216.442020-07-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio63.4%at 2021-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio58.7%at 2021-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio25.2%at 2020-09-30Cons.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 · 27
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2021-09-30−¥142m
jpcrp040300-q1r_E05587-000BSPreportable segmentrevenue2021-07-01 → 2021-09-30¥9m
jpcrp040300-q1r_E05587-000BSPreportable segmentrevenue external2021-07-01 → 2021-09-30¥9m
jpcrp040300-q1r_E05587-000BSPreportable segmentsegment profit2021-07-01 → 2021-09-30−¥37m
jpcrp040300-q1r_E05587-000Platformreportable segmentrevenue2021-07-01 → 2021-09-30¥24m
jpcrp040300-q1r_E05587-000Platformreportable segmentrevenue external2021-07-01 → 2021-09-30¥24m
jpcrp040300-q1r_E05587-000Platformreportable segmentsegment profit2021-07-01 → 2021-09-30−¥83m
—segment totalrevenue2021-07-01 → 2021-09-30¥33m
—segment totalrevenue external2021-07-01 → 2021-09-30¥33m
—segment totalsegment profit2021-07-01 → 2021-09-30−¥120m
Otherother segmentsrevenue2020-07-01 → 2020-09-30¥497m
Otherother segmentsrevenue external2020-07-01 → 2020-09-30¥497m
Otherother segmentsrevenue intersegment2020-07-01 → 2020-09-30¥330,000
Otherother segmentssegment profit2020-07-01 → 2020-09-30¥131m
Reconciling Itemsreconcilingrevenue2020-07-01 → 2020-09-30−¥330,000
Reconciling Itemsreconcilingrevenue intersegment2020-07-01 → 2020-09-30−¥330,000
Reconciling Itemsreconcilingsegment profit2020-07-01 → 2020-09-30−¥270m
jpcrp040300-q1r_E05587-000BSPreportable segmentrevenue2020-07-01 → 2020-09-30¥10m
jpcrp040300-q1r_E05587-000BSPreportable segmentrevenue external2020-07-01 → 2020-09-30¥10m
jpcrp040300-q1r_E05587-000BSPreportable segmentsegment profit2020-07-01 → 2020-09-30−¥35m
jpcrp040300-q1r_E05587-000Platformreportable segmentrevenue2020-07-01 → 2020-09-30¥21m
jpcrp040300-q1r_E05587-000Platformreportable segmentrevenue external2020-07-01 → 2020-09-30¥21m
jpcrp040300-q1r_E05587-000Platformreportable segmentsegment profit2020-07-01 → 2020-09-30−¥119m
—segment totalrevenue2020-07-01 → 2020-09-30¥528m
—segment totalrevenue external2020-07-01 → 2020-09-30¥528m
—segment totalrevenue intersegment2020-07-01 → 2020-09-30¥330,000
—segment totalsegment profit2020-07-01 → 2020-09-30−¥22m

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

All source rows · 358
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration32844000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05587-000PlatformReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05587-000BSPReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05587-000PlatformReportableSegmentMember23875000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05587-000BSPReportableSegmentMember8969000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember32844000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration32844000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05587-000PlatformReportableSegmentMember-82823000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05587-000BSPReportableSegmentMember-36844000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-119668000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-141776000JPY
Operating incomeCurrentYTDDuration-261445000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書(2022年６月27日付け訂正報告書の添付インラインXBRL)
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 pageFilingDateInstant2021-11-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第23期第１四半期(自　2021年７月１日　至　2021年９月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社オウケイウェイヴ
Company name in english cover pageFilingDateInstantOKWAVE, Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　福　田　道　夫
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区虎ノ門四丁目１－２８
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-6841-7672（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　　野　崎　正　徳
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区虎ノ門四丁目１－２８
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-6841-7672（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　　野　崎　正　徳
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05587
Fund codeFilingDateInstant－
Security codeFilingDateInstant38080
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社オウケイウェイヴ
Filer name in englishFilingDateInstantOKWAVE, Inc.
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,sec,cmd
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2021-07-01
Current period end dateFilingDateInstant2021-09-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2022-06-30
Previous fiscal year start dateFilingDateInstant2020-07-01

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 2021-06-30pass rounding
balance sheet identityconsolidated 2021-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-06-30pass
statement vs summary · net assetsconsolidated 2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2020-07-01/2020-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2021-09-30pass
statement vs summary · revenueconsolidated 2020-07-01/2020-09-30pass
statement vs summary · revenueconsolidated 2021-07-01/2021-09-30pass
statement vs summary · total assetsconsolidated 2021-06-30pass
statement vs summary · total assetsconsolidated 2021-09-30pass