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Quarterly report · Q3

4438.TEDINET S100PMJH
Period2022-01-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥543m2022-01-01 → 2022-09-30StandaloneNet sales
Revenue¥1.1bn2021-01-01 → 2021-12-31StandaloneNet sales (5-year summary)
Revenue¥712m2021-01-01 → 2021-09-30StandaloneNet sales
Operating income−¥223m2022-01-01 → 2022-09-30StandaloneOperating income
Operating income−¥210m2021-01-01 → 2021-09-30StandaloneOperating income
Ordinary income−¥230m2022-01-01 → 2022-09-30StandaloneOrdinary income
Ordinary income−¥110m2021-01-01 → 2021-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥206m2021-01-01 → 2021-09-30StandaloneOrdinary income
Profit before tax−¥230m2022-01-01 → 2022-09-30StandaloneIncome before income taxes
Profit before tax−¥225m2021-01-01 → 2021-09-30StandaloneIncome before income taxes
Net income−¥230m2022-01-01 → 2022-09-30StandaloneProfit loss
Net income−¥131m2021-01-01 → 2021-12-31StandaloneNet income loss (5-year summary)
Net income−¥158m2021-01-01 → 2021-09-30StandaloneProfit loss
Total assets¥1.1bnat 2022-09-30StandaloneAssets
Total assets¥1.4bnat 2021-12-31StandaloneAssets
Total assets¥1.4bnat 2021-09-30StandaloneTotal assets (5-year summary)
Total liabilities¥76mat 2022-09-30StandaloneLiabilities
Total liabilities¥135mat 2021-12-31StandaloneLiabilities
Net assets / equity¥1.1bnat 2022-09-30StandaloneNet assets
Net assets / equity¥1.3bnat 2021-12-31StandaloneNet assets
Net assets / equity¥1.2bnat 2021-09-30StandaloneNet assets (5-year summary)
Cash and deposits¥864mat 2022-09-30StandaloneCash and deposits
Cash and deposits¥961mat 2021-12-31StandaloneCash and deposits
EPS (basic)¥-29.322022-01-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-14.242022-07-01 → 2022-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-16.682021-01-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-20.142021-01-01 → 2021-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥2.052021-07-01 → 2021-09-30dStandaloneBasic earnings loss per share (5-year summary)
Equity ratio86.8%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio86.9%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio85.8%at 2021-09-30StandaloneEquity to asset ratio (5-year summary)
Shares issued7,832,800at 2022-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued7,832,800at 2021-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued7,832,800at 2021-09-30StandaloneTotal 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 · 252
ItemContextValueUnit
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember-229678000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration_NonConsolidatedMember179000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration_NonConsolidatedMember－JPY
Other eiPrior1YTDDuration_NonConsolidatedMember17000JPY
Other eiCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember197000JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember－JPY
Loss on sales and retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember－JPY
Loss on sales and retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember0JPY
Impairment loss elPrior1YTDDuration_NonConsolidatedMember18911000JPY
Impairment loss elCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember18911000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember0JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember-224847000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember-229678000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember-67130000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember1000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember-157716000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember-229680000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2022-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第12期第３四半期(自　2022年７月１日　至　2022年９月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社Welby
Company name in english cover pageFilingDateInstantWelby Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役　　比木　武
Address of registered headquarter cover pageFilingDateInstantText · Plus
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-6206-2937(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)上級執行役員　コーポレート部長　　近藤　成志
Nearest place of contact cover pageFilingDateInstantText · Plus
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-6206-2937(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)上級執行役員　コーポレート部長　　近藤　成志
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE34721
Fund codeFilingDateInstant－
Security codeFilingDateInstant44380
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社Welby
Filer name in englishFilingDateInstantWelby 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 preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Current fiscal year start dateFilingDateInstant2022-01-01
Current period end dateFilingDateInstant2022-09-30
Type of current periodFilingDateInstantQ3

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 2021-12-31pass
balance sheet identitynon_consolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net assetsnon_consolidated 2022-09-30pass
statement vs summary · revenuenon_consolidated 2021-01-01/2021-09-30pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsnon_consolidated 2021-12-31pass
statement vs summary · total assetsnon_consolidated 2022-09-30pass