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Quarterly report · Q3

4199.TEDINET S100REUE
Period2022-09-01 → 2023-05-31
Filed2023-07-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥2.5bn2022-09-01 → 2023-05-31StandaloneNet sales
Revenue¥3.4bn2021-09-01 → 2022-08-31StandaloneNet sales (5-year summary)
Revenue¥2.1bn2021-09-01 → 2022-05-31StandaloneNet sales
Operating income−¥129m2022-09-01 → 2023-05-31StandaloneOperating income
Operating income−¥515m2021-09-01 → 2022-05-31StandaloneOperating income
Ordinary income−¥149m2022-09-01 → 2023-05-31StandaloneOrdinary income
Ordinary income−¥1.3bn2021-09-01 → 2022-08-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥531m2021-09-01 → 2022-05-31StandaloneOrdinary income
Profit before tax−¥150m2022-09-01 → 2023-05-31StandaloneIncome before income taxes
Profit before tax−¥531m2021-09-01 → 2022-05-31StandaloneIncome before income taxes
Net income−¥214m2022-09-01 → 2023-05-31StandaloneProfit loss
Net income−¥1.9bn2021-09-01 → 2022-08-31StandaloneNet income loss (5-year summary)
Net income−¥372m2021-09-01 → 2022-05-31StandaloneProfit loss
Total assets¥2.2bnat 2023-05-31StandaloneAssets
Total assets¥3.0bnat 2022-08-31StandaloneAssets
Total assets¥3.6bnat 2022-05-31StandaloneTotal assets (5-year summary)
Total liabilities¥1.5bnat 2023-05-31StandaloneLiabilities
Total liabilities¥2.6bnat 2022-08-31StandaloneLiabilities
Net assets / equity¥648mat 2023-05-31StandaloneNet assets
Net assets / equity¥428mat 2022-08-31StandaloneNet assets
Net assets / equity¥1.9bnat 2022-05-31StandaloneNet assets (5-year summary)
Cash and deposits¥929mat 2023-05-31StandaloneCash and deposits
Cash and deposits¥1.2bnat 2022-08-31StandaloneCash and deposits
EPS (basic)¥-90.882022-09-01 → 2023-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥54.292023-03-01 → 2023-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-876.242021-09-01 → 2022-08-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-172.622021-09-01 → 2022-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-78.922022-03-01 → 2022-05-31dStandaloneBasic earnings loss per share (5-year summary)
Equity ratio30.2%at 2023-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio14.3%at 2022-08-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio54.3%at 2022-05-31StandaloneEquity to asset ratio (5-year summary)
Shares issued2,558,912at 2023-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,200,412at 2022-08-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,200,412at 2022-05-31StandaloneTotal 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 · 270
ItemContextValueUnit
Other noiCurrentYTDDuration_NonConsolidatedMember188000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember3417000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember4307000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember2610000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember4725000JPY
Interest on bonds noePrior1YTDDuration_NonConsolidatedMember949000JPY
Interest on bonds noeCurrentYTDDuration_NonConsolidatedMember2270000JPY
Stock issuance cost noePrior1YTDDuration_NonConsolidatedMember－JPY
Stock issuance cost noeCurrentYTDDuration_NonConsolidatedMember8975000JPY
Bond issuance cost noePrior1YTDDuration_NonConsolidatedMember15349000JPY
Bond issuance cost noeCurrentYTDDuration_NonConsolidatedMember2119000JPY
Penalty payments noePrior1YTDDuration_NonConsolidatedMember－JPY
Penalty payments noeCurrentYTDDuration_NonConsolidatedMember6000000JPY
Other noePrior1YTDDuration_NonConsolidatedMember613000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember48000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember19523000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember24139000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember-530694000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember-149144000JPY
Loss on liquidation of subsidiaries and affiliates elPrior1YTDDuration_NonConsolidatedMember－JPY
Loss on liquidation of subsidiaries and affiliates elCurrentYTDDuration_NonConsolidatedMember717000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember－JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember717000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember-530694000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember-149861000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember7970000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember3455000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-166739000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember60303000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember-158768000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember63758000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember-371925000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember-213620000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
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)東海財務局長
Filing date cover pageFilingDateInstant2023-07-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第11期第３四半期（自　2023年３月１日　至　2023年５月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)ワンダープラネット株式会社
Company name in english cover pageFilingDateInstantWonderPlanet Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長CEO　　常川　友樹
Address of registered headquarter cover pageFilingDateInstant
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 pageFilingDateInstant052-265-8792
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役CFO　　佐藤　彰紀
Nearest place of contact cover pageFilingDateInstant
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 pageFilingDateInstant052-265-8792
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役CFO　　佐藤　彰紀
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE36661
Fund codeFilingDateInstant－

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 identitynon_consolidated 2022-08-31pass
balance sheet identitynon_consolidated 2023-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-08-31pass
statement vs summary · net assetsnon_consolidated 2023-05-31pass
statement vs summary · revenuenon_consolidated 2021-09-01/2022-05-31pass
statement vs summary · revenuenon_consolidated 2022-09-01/2023-05-31pass
statement vs summary · total assetsnon_consolidated 2022-08-31pass
statement vs summary · total assetsnon_consolidated 2023-05-31pass