Quarterly report · Q3
4199.TEDINET S100OPWR
Period2021-09-01 → 2022-05-31
Filed2022-07-13
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 36
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.1bn | 2021-09-01 → 2022-05-31 | Standalone | Net sales |
| Revenue | ¥3.6bn | 2020-09-01 → 2021-08-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.8bn | 2020-09-01 → 2021-05-31 | Standalone | Net sales |
| Operating income | −¥515m | 2021-09-01 → 2022-05-31 | Standalone | Operating income |
| Operating income | ¥220m | 2020-09-01 → 2021-05-31 | Standalone | Operating income |
| Ordinary income | −¥531m | 2021-09-01 → 2022-05-31 | Standalone | Ordinary income |
| Ordinary income | ¥261m | 2020-09-01 → 2021-08-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥223m | 2020-09-01 → 2021-05-31 | Standalone | Ordinary income |
| Profit before tax | −¥531m | 2021-09-01 → 2022-05-31 | Standalone | Income before income taxes |
| Profit before tax | ¥223m | 2020-09-01 → 2021-05-31 | Standalone | Income before income taxes |
| Net income | −¥372m | 2021-09-01 → 2022-05-31 | Standalone | Profit loss |
| Net income | ¥825m | 2020-09-01 → 2021-08-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥232m | 2020-09-01 → 2021-05-31 | Standalone | Profit loss |
| Total assets | ¥3.6bn | at 2022-05-31 | Standalone | Assets |
| Total assets | ¥3.7bn | at 2021-08-31 | Standalone | Assets |
| Total assets | ¥2.7bn | at 2021-05-31 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.6bn | at 2022-05-31 | Standalone | Liabilities |
| Total liabilities | ¥1.3bn | at 2021-08-31 | Standalone | Liabilities |
| Net assets / equity | ¥1.9bn | at 2022-05-31 | Standalone | Net assets |
| Net assets / equity | ¥2.4bn | at 2021-08-31 | Standalone | Net assets |
| Net assets / equity | ¥1.6bn | at 2021-05-31 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.4bn | at 2022-05-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.8bn | at 2021-08-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-172.62 | 2021-09-01 → 2022-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-78.92 | 2022-03-01 → 2022-05-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥397.24 | 2020-09-01 → 2021-08-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥113.02 | 2020-09-01 → 2021-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥26.06 | 2021-03-01 → 2021-05-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥393.17 | 2020-09-01 → 2021-08-31 | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥3.5 | 2020-09-01 → 2021-08-31 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 54.3% | at 2022-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 63.7% | at 2021-08-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.3% | at 2021-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 2,200,412 | at 2022-05-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,189,712 | at 2021-08-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,099,412 | at 2021-05-31 | Standalone | Total number of issued shares (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 · 265
| Item | Context | Value | Unit |
|---|---|---|---|
| Other noi | CurrentYTDDuration_NonConsolidatedMember | 119000 | JPY |
| Non operating income | Prior1YTDDuration_NonConsolidatedMember | 11103000 | JPY |
| Non operating income | CurrentYTDDuration_NonConsolidatedMember | 3417000 | JPY |
| Interest expenses noe | Prior1YTDDuration_NonConsolidatedMember | 2430000 | JPY |
| Interest expenses noe | CurrentYTDDuration_NonConsolidatedMember | 2610000 | JPY |
| Interest on bonds noe | Prior1YTDDuration_NonConsolidatedMember | - | JPY |
| Interest on bonds noe | CurrentYTDDuration_NonConsolidatedMember | 949000 | JPY |
| Bond issuance cost noe | Prior1YTDDuration_NonConsolidatedMember | - | JPY |
| Bond issuance cost noe | CurrentYTDDuration_NonConsolidatedMember | 15349000 | JPY |
| Listing expenses noe | Prior1YTDDuration_NonConsolidatedMember | 4893000 | JPY |
| Listing expenses noe | CurrentYTDDuration_NonConsolidatedMember | - | JPY |
| Other noe | Prior1YTDDuration_NonConsolidatedMember | 1050000 | JPY |
| Other noe | CurrentYTDDuration_NonConsolidatedMember | 613000 | JPY |
| Non operating expenses | Prior1YTDDuration_NonConsolidatedMember | 8373000 | JPY |
| Non operating expenses | CurrentYTDDuration_NonConsolidatedMember | 19523000 | JPY |
| Ordinary income | Prior1YTDDuration_NonConsolidatedMember | 223151000 | JPY |
| Ordinary income | CurrentYTDDuration_NonConsolidatedMember | -530694000 | JPY |
| Income before income taxes | Prior1YTDDuration_NonConsolidatedMember | 223151000 | JPY |
| Income before income taxes | CurrentYTDDuration_NonConsolidatedMember | -530694000 | JPY |
| Income taxes current | Prior1YTDDuration_NonConsolidatedMember | 81975000 | JPY |
| Income taxes current | CurrentYTDDuration_NonConsolidatedMember | 7970000 | JPY |
| Income taxes deferred | Prior1YTDDuration_NonConsolidatedMember | -90470000 | JPY |
| Income taxes deferred | CurrentYTDDuration_NonConsolidatedMember | -166739000 | JPY |
| Income taxes | Prior1YTDDuration_NonConsolidatedMember | -8494000 | JPY |
| Income taxes | CurrentYTDDuration_NonConsolidatedMember | -158768000 | JPY |
| Profit loss | Prior1YTDDuration_NonConsolidatedMember | 231646000 | JPY |
| Profit loss | CurrentYTDDuration_NonConsolidatedMember | -371925000 | 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)東海財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-07-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第10期第3四半期(自 2022年3月1日 至 2022年5月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)ワンダープラネット株式会社 | |
| Company name in english cover page | FilingDateInstant | WonderPlanet Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長CEO 常川 友樹 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)愛知県名古屋市中区錦三丁目23番18号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 052-265-8792 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役CFO 佐藤 彰紀 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)愛知県名古屋市中区錦三丁目23番18号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 052-265-8792 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役CFO 佐藤 彰紀 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E36661 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 41990 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ワンダープラネット株式会社 | |
| Filer name in english | FilingDateInstant | WonderPlanet Inc. | |
| 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 |
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 · 10 of 10 passed
| balance sheet identity | pass |
| 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 · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |