Quarterly report · Q3
4199.TEDINET S100U28F
Period2023-09-01 → 2024-05-31
Filed2024-07-16
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.6bn | 2023-09-01 → 2024-05-31 | Standalone | Net sales |
| Revenue | ¥3.5bn | 2022-09-01 → 2023-08-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.5bn | 2022-09-01 → 2023-05-31 | Standalone | Net sales |
| Operating income | ¥48m | 2023-09-01 → 2024-05-31 | Standalone | Operating income |
| Operating income | −¥129m | 2022-09-01 → 2023-05-31 | Standalone | Operating income |
| Ordinary income | ¥41m | 2023-09-01 → 2024-05-31 | Standalone | Ordinary income |
| Ordinary income | ¥28m | 2022-09-01 → 2023-08-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥149m | 2022-09-01 → 2023-05-31 | Standalone | Ordinary income |
| Profit before tax | ¥41m | 2023-09-01 → 2024-05-31 | Standalone | Income before income taxes |
| Profit before tax | −¥150m | 2022-09-01 → 2023-05-31 | Standalone | Income before income taxes |
| Net income | ¥3m | 2023-09-01 → 2024-05-31 | Standalone | Profit loss |
| Net income | −¥236m | 2022-09-01 → 2023-08-31 | Standalone | Net income loss (5-year summary) |
| Net income | −¥214m | 2022-09-01 → 2023-05-31 | Standalone | Profit loss |
| Total assets | ¥1.5bn | at 2024-05-31 | Standalone | Assets |
| Total assets | ¥2.1bn | at 2023-08-31 | Standalone | Assets |
| Total assets | ¥2.2bn | at 2023-05-31 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥844m | at 2024-05-31 | Standalone | Liabilities |
| Total liabilities | ¥1.4bn | at 2023-08-31 | Standalone | Liabilities |
| Net assets / equity | ¥644m | at 2024-05-31 | Standalone | Net assets |
| Net assets / equity | ¥630m | at 2023-08-31 | Standalone | Net assets |
| Net assets / equity | ¥648m | at 2023-05-31 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥831m | at 2024-05-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.0bn | at 2023-08-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥1.35 | 2023-09-01 → 2024-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-40.23 | 2024-03-01 → 2024-05-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-98.45 | 2022-09-01 → 2023-08-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-90.88 | 2022-09-01 → 2023-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥54.29 | 2023-03-01 → 2023-05-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥1.35 | 2023-09-01 → 2024-05-31 | Standalone | Diluted earnings per share (5-year summary) |
| Equity ratio | 42.7% | at 2024-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 30.5% | at 2023-08-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 30.2% | at 2023-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 2,594,412 | at 2024-05-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,592,412 | at 2023-08-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,558,912 | at 2023-05-31 | 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 · 266
| Item | Context | Value | Unit |
|---|---|---|---|
| Interest expenses noe | CurrentYTDDuration_NonConsolidatedMember | 2894000 | JPY |
| Interest on bonds noe | Prior1YTDDuration_NonConsolidatedMember | 2270000 | JPY |
| Interest on bonds noe | CurrentYTDDuration_NonConsolidatedMember | 1697000 | JPY |
| Stock issuance cost noe | Prior1YTDDuration_NonConsolidatedMember | 8975000 | JPY |
| Stock issuance cost noe | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Bond issuance cost noe | Prior1YTDDuration_NonConsolidatedMember | 2119000 | JPY |
| Bond issuance cost noe | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Share acquisition rights issuance costs noe | Prior1YTDDuration_NonConsolidatedMember | － | JPY |
| Share acquisition rights issuance costs noe | CurrentYTDDuration_NonConsolidatedMember | 2385000 | JPY |
| Penalty payments noe | Prior1YTDDuration_NonConsolidatedMember | 6000000 | JPY |
| Penalty payments noe | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Other noe | Prior1YTDDuration_NonConsolidatedMember | 48000 | JPY |
| Other noe | CurrentYTDDuration_NonConsolidatedMember | 861000 | JPY |
| Non operating expenses | Prior1YTDDuration_NonConsolidatedMember | 24139000 | JPY |
| Non operating expenses | CurrentYTDDuration_NonConsolidatedMember | 7839000 | JPY |
| Ordinary income | Prior1YTDDuration_NonConsolidatedMember | -149144000 | JPY |
| Ordinary income | CurrentYTDDuration_NonConsolidatedMember | 40878000 | JPY |
| Loss on liquidation of subsidiaries and affiliates el | Prior1YTDDuration_NonConsolidatedMember | 717000 | JPY |
| Loss on liquidation of subsidiaries and affiliates el | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Extraordinary loss | Prior1YTDDuration_NonConsolidatedMember | 717000 | JPY |
| Extraordinary loss | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Income before income taxes | Prior1YTDDuration_NonConsolidatedMember | -149861000 | JPY |
| Income before income taxes | CurrentYTDDuration_NonConsolidatedMember | 40878000 | JPY |
| Income taxes current | Prior1YTDDuration_NonConsolidatedMember | 3455000 | JPY |
| Income taxes current | CurrentYTDDuration_NonConsolidatedMember | 3455000 | JPY |
| Income taxes deferred | Prior1YTDDuration_NonConsolidatedMember | 60303000 | JPY |
| Income taxes deferred | CurrentYTDDuration_NonConsolidatedMember | 33992000 | JPY |
| Income taxes | Prior1YTDDuration_NonConsolidatedMember | 63758000 | JPY |
| Income taxes | CurrentYTDDuration_NonConsolidatedMember | 37447000 | JPY |
| Profit loss | Prior1YTDDuration_NonConsolidatedMember | -213620000 | JPY |
| Profit loss | CurrentYTDDuration_NonConsolidatedMember | 3430000 | 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 | 2024-07-16 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第12期第３四半期（自 2024年３月１日 至 2024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 |
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 |