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Quarterly report · Q1

3808.TEDINET S100QAEN
Period2020-07-01 → 2020-09-30
Filed2023-02-22
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100K6YC.

Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥528m2020-07-01 → 2020-09-30Cons.Net sales
Revenue¥4.8bn2019-07-01 → 2020-06-30Cons.Net sales (5-year summary)
Revenue¥821m2019-07-01 → 2019-09-30Cons.Net sales
Operating income−¥292m2020-07-01 → 2020-09-30Cons.Operating income
Operating income−¥409m2019-07-01 → 2019-09-30Cons.Operating income
Ordinary income−¥290m2020-07-01 → 2020-09-30Cons.Ordinary income
Ordinary income−¥997m2019-07-01 → 2020-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income−¥420m2019-07-01 → 2019-09-30Cons.Ordinary income
Profit before tax−¥292m2020-07-01 → 2020-09-30Cons.Income before income taxes
Profit before tax−¥426m2019-07-01 → 2019-09-30Cons.Income before income taxes
Net income (owners)−¥291m2020-07-01 → 2020-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥3.0bn2019-07-01 → 2020-06-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥409m2019-07-01 → 2019-09-30Cons.Profit loss attributable to owners of parent
Net income−¥293m2020-07-01 → 2020-09-30Cons.Profit loss
Net income−¥428m2019-07-01 → 2019-09-30Cons.Profit loss
Total assets¥5.6bnat 2020-09-30Cons.Assets
Total assets¥5.7bnat 2020-06-30Cons.Assets
Total assets¥11.1bnat 2019-09-30Cons.Total assets (5-year summary)
Total liabilities¥4.1bnat 2020-09-30Cons.Liabilities
Total liabilities¥4.7bnat 2020-06-30Cons.Liabilities
Net assets / equity¥1.4bnat 2020-09-30Cons.Net assets
Net assets / equity¥1.0bnat 2020-06-30Cons.Net assets
Net assets / equity¥3.3bnat 2019-09-30Cons.Net assets (5-year summary)
Cash and deposits¥550mat 2020-09-30Cons.Cash and deposits
Cash and deposits¥1.1bnat 2020-06-30Cons.Cash and deposits
EPS (basic)¥-28.892020-07-01 → 2020-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-323.552019-07-01 → 2020-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-45.132019-07-01 → 2019-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio25.2%at 2020-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio17.2%at 2020-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio29.4%at 2019-09-30Cons.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 · 29
SegmentItemPeriodValue
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_E05587-000Platformreportable segmentrevenue2020-07-01 → 2020-09-30¥13m
jpcrp040300-q1r_E05587-000Platformreportable segmentrevenue external2020-07-01 → 2020-09-30¥13m
jpcrp040300-q1r_E05587-000Platformreportable segmentsegment profit2020-07-01 → 2020-09-30−¥233m
jpcrp040300-q1r_E05587-000Solutionreportable segmentrevenue2020-07-01 → 2020-09-30¥516m
jpcrp040300-q1r_E05587-000Solutionreportable segmentrevenue external2020-07-01 → 2020-09-30¥515m
jpcrp040300-q1r_E05587-000Solutionreportable segmentrevenue intersegment2020-07-01 → 2020-09-30¥330,000
jpcrp040300-q1r_E05587-000Solutionreportable segmentsegment profit2020-07-01 → 2020-09-30¥211m
—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
Reconciling Itemsreconcilingrevenue2019-07-01 → 2019-09-30−¥2m
Reconciling Itemsreconcilingrevenue intersegment2019-07-01 → 2019-09-30−¥2m
Reconciling Itemsreconcilingsegment profit2019-07-01 → 2019-09-30−¥341m
jpcrp040300-q1r_E05587-000Platformreportable segmentrevenue2019-07-01 → 2019-09-30¥325m
jpcrp040300-q1r_E05587-000Platformreportable segmentrevenue external2019-07-01 → 2019-09-30¥325m
jpcrp040300-q1r_E05587-000Platformreportable segmentrevenue intersegment2019-07-01 → 2019-09-30¥612,000
jpcrp040300-q1r_E05587-000Platformreportable segmentsegment profit2019-07-01 → 2019-09-30−¥327m
jpcrp040300-q1r_E05587-000Solutionreportable segmentrevenue2019-07-01 → 2019-09-30¥498m
jpcrp040300-q1r_E05587-000Solutionreportable segmentrevenue external2019-07-01 → 2019-09-30¥496m
jpcrp040300-q1r_E05587-000Solutionreportable segmentrevenue intersegment2019-07-01 → 2019-09-30¥2m
jpcrp040300-q1r_E05587-000Solutionreportable segmentsegment profit2019-07-01 → 2019-09-30¥258m
—segment totalrevenue2019-07-01 → 2019-09-30¥823m
—segment totalrevenue external2019-07-01 → 2019-09-30¥821m
—segment totalrevenue intersegment2019-07-01 → 2019-09-30¥2m
—segment totalsegment profit2019-07-01 → 2019-09-30−¥68m

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

All source rows · 367
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05587-000SolutionReportableSegmentsMember498292000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05587-000PlatformReportableSegmentMember325197000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember823489000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-2426000JPY
Net salesPrior1YTDDuration821063000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05587-000SolutionReportableSegmentsMember258450000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E05587-000PlatformReportableSegmentMember-326803000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember-68352000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-340917000JPY
Operating incomePrior1YTDDuration-409270000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05587-000SolutionReportableSegmentsMember515178000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05587-000PlatformReportableSegmentMember12986000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember528165000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration528165000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05587-000SolutionReportableSegmentsMember330000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05587-000PlatformReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember330000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-330000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05587-000SolutionReportableSegmentsMember515508000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05587-000PlatformReportableSegmentMember12986000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember528495000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-330000JPY
Net salesCurrentYTDDuration528165000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05587-000SolutionReportableSegmentsMember210778000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05587-000PlatformReportableSegmentMember-232823000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-22045000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-269706000JPY
Operating incomeCurrentYTDDuration-291752000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書(2023年２月22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 pageFilingDateInstant2020-11-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第22期第１四半期(自　2020年７月１日　至　2020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.

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 2020-06-30pass rounding
balance sheet identityconsolidated 2020-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2020-06-30pass
statement vs summary · net assetsconsolidated 2020-09-30pass
statement vs summary · net income attributable to parentconsolidated 2019-07-01/2019-09-30pass
statement vs summary · net income attributable to parentconsolidated 2020-07-01/2020-09-30pass
statement vs summary · revenueconsolidated 2019-07-01/2019-09-30pass
statement vs summary · revenueconsolidated 2020-07-01/2020-09-30pass
statement vs summary · total assetsconsolidated 2020-06-30pass
statement vs summary · total assetsconsolidated 2020-09-30pass