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← Wakamoto Pharmaceutical

Quarterly report · Q1

4512.TEDINET S100OX13
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥2.0bn2022-04-01 → 2022-06-30StandaloneNet sales
Revenue¥8.4bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥2.0bn2021-04-01 → 2021-06-30StandaloneNet sales
Operating income−¥25m2022-04-01 → 2022-06-30StandaloneOperating income
Operating income−¥47m2021-04-01 → 2021-06-30StandaloneOperating income
Ordinary income−¥2m2022-04-01 → 2022-06-30StandaloneOrdinary income
Ordinary income¥72m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥24m2021-04-01 → 2021-06-30StandaloneOrdinary income
Profit before tax−¥2m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Profit before tax−¥3m2021-04-01 → 2021-06-30StandaloneIncome before income taxes
Net income−¥5m2022-04-01 → 2022-06-30StandaloneProfit loss
Net income¥239m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥45m2021-04-01 → 2021-06-30StandaloneProfit loss
Total assets¥14.8bnat 2022-06-30StandaloneAssets
Total assets¥15.0bnat 2022-03-31StandaloneAssets
Total assets¥14.5bnat 2021-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥3.3bnat 2022-06-30StandaloneLiabilities
Total liabilities¥3.5bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥11.5bnat 2022-06-30StandaloneNet assets
Net assets / equity¥11.5bnat 2022-03-31StandaloneNet assets
Net assets / equity¥11.3bnat 2021-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥3.4bnat 2022-06-30StandaloneCash and deposits
Cash and deposits¥3.2bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥-0.142022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥6.872021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥1.292021-04-01 → 2021-06-30StandaloneBasic earnings loss per share (5-year summary)
Equity ratio77.9%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio76.8%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio77.8%at 2021-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued34,838,000at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued34,838,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued34,838,000at 2021-06-30StandaloneTotal 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.

Segments · 36
SegmentItemPeriodValue
jpcrp040300-q1r_E00928-000Ethical Products Business Related001reportable segmentrevenue2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E00928-000Ethical Products Business Related001reportable segmentrevenue external2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E00928-000Ethical Products Business Related001reportable segmentsegment profit2022-04-01 → 2022-06-30−¥83m
jpcrp040300-q1r_E00928-000Global Sales Development Business Related003reportable segmentrevenue2022-04-01 → 2022-06-30¥452m
jpcrp040300-q1r_E00928-000Global Sales Development Business Related003reportable segmentrevenue external2022-04-01 → 2022-06-30¥452m
jpcrp040300-q1r_E00928-000Global Sales Development Business Related003reportable segmentsegment profit2022-04-01 → 2022-06-30¥19m
jpcrp040300-q1r_E00928-000Otc Products Business Related002reportable segmentrevenue2022-04-01 → 2022-06-30¥447m
jpcrp040300-q1r_E00928-000Otc Products Business Related002reportable segmentrevenue external2022-04-01 → 2022-06-30¥447m
jpcrp040300-q1r_E00928-000Otc Products Business Related002reportable segmentsegment profit2022-04-01 → 2022-06-30¥23m
jpcrp040300-q1r_E00928-000Real Estate Leasingreportable segmentrevenue2022-04-01 → 2022-06-30¥45m
jpcrp040300-q1r_E00928-000Real Estate Leasingreportable segmentrevenue external2022-04-01 → 2022-06-30¥45m
jpcrp040300-q1r_E00928-000Real Estate Leasingreportable segmentsegment profit2022-04-01 → 2022-06-30¥17m
—segment totalrevenue2022-04-01 → 2022-06-30¥2.0bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥2.0bn
—segment totalsegment profit2022-04-01 → 2022-06-30−¥25m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥2.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30−¥25m
jpcrp040300-q1r_E00928-000Ethical Products Business Related001reportable segmentrevenue2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E00928-000Ethical Products Business Related001reportable segmentrevenue external2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E00928-000Ethical Products Business Related001reportable segmentsegment profit2021-04-01 → 2021-06-30−¥45m
jpcrp040300-q1r_E00928-000Global Sales Development Business Related003reportable segmentrevenue2021-04-01 → 2021-06-30¥334m
jpcrp040300-q1r_E00928-000Global Sales Development Business Related003reportable segmentrevenue external2021-04-01 → 2021-06-30¥334m
jpcrp040300-q1r_E00928-000Global Sales Development Business Related003reportable segmentsegment profit2021-04-01 → 2021-06-30¥36m
jpcrp040300-q1r_E00928-000Otc Products Business Related002reportable segmentrevenue2021-04-01 → 2021-06-30¥490m
jpcrp040300-q1r_E00928-000Otc Products Business Related002reportable segmentrevenue external2021-04-01 → 2021-06-30¥490m
jpcrp040300-q1r_E00928-000Otc Products Business Related002reportable segmentsegment profit2021-04-01 → 2021-06-30−¥45m
jpcrp040300-q1r_E00928-000Real Estate Leasingreportable segmentrevenue2021-04-01 → 2021-06-30¥35m
jpcrp040300-q1r_E00928-000Real Estate Leasingreportable segmentrevenue external2021-04-01 → 2021-06-30¥35m
jpcrp040300-q1r_E00928-000Real Estate Leasingreportable segmentsegment profit2021-04-01 → 2021-06-30¥6m
—segment totalrevenue2021-04-01 → 2021-06-30¥2.0bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥2.0bn
—segment totalsegment profit2021-04-01 → 2021-06-30−¥47m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥2.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30−¥47m

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

All source rows · 382
ItemContextValueUnit
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)仰 星 監 査 法 人
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)野口　哲生
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)山根　玄生
Number of submissionFilingDateInstant1
Net sales (5-year summary)Prior1YTDDuration_NonConsolidatedMember1965413000JPY
Net sales (5-year summary)CurrentYTDDuration_NonConsolidatedMember2023375000JPY
Net sales (5-year summary)Prior1YearDuration_NonConsolidatedMember8383145000JPY
Ordinary income loss (5-year summary)Prior1YTDDuration_NonConsolidatedMember-23596000JPY
Ordinary income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember-2190000JPY
Ordinary income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember72259000JPY
Net income loss (5-year summary)Prior1YTDDuration_NonConsolidatedMember44659000JPY
Net income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember-4874000JPY
Net income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember238543000JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)Prior1YTDDuration_NonConsolidatedMember－JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)CurrentYTDDuration_NonConsolidatedMember－JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)Prior1YearDuration_NonConsolidatedMember－JPY
Capital stock (5-year summary)Prior1QuarterInstant_NonConsolidatedMember3395887000JPY
Capital stock (5-year summary)CurrentQuarterInstant_NonConsolidatedMember3395887000JPY
Capital stock (5-year summary)Prior1YearInstant_NonConsolidatedMember3395887000JPY
Total number of issued shares (5-year summary)Prior1QuarterInstant_NonConsolidatedMember34838000
Total number of issued shares (5-year summary)CurrentQuarterInstant_NonConsolidatedMember34838000
Total number of issued shares (5-year summary)Prior1YearInstant_NonConsolidatedMember34838000
Net assets (5-year summary)Prior1QuarterInstant_NonConsolidatedMember11293092000JPY
Net assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember11535082000JPY
Net assets (5-year summary)Prior1YearInstant_NonConsolidatedMember11480803000JPY
Total assets (5-year summary)Prior1QuarterInstant_NonConsolidatedMember14505345000JPY
Total assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember14805590000JPY
Total assets (5-year summary)Prior1YearInstant_NonConsolidatedMember14953435000JPY
Basic earnings loss per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember1.29
Basic earnings loss per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember-0.14
Basic earnings loss per share (5-year summary)Prior1YearDuration_NonConsolidatedMember6.87
Diluted earnings per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember－
Diluted earnings per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember－
Diluted earnings per share (5-year summary)Prior1YearDuration_NonConsolidatedMember－
Dividend paid per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember－
Dividend paid per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember－
Dividend paid per share (5-year summary)Prior1YearDuration_NonConsolidatedMember－
Equity to asset ratio (5-year summary)Prior1QuarterInstant_NonConsolidatedMember0.7785
Equity to asset ratio (5-year summary)CurrentQuarterInstant_NonConsolidatedMember0.7791
Equity to asset ratio (5-year summary)Prior1YearInstant_NonConsolidatedMember0.7677
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember34838325
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember34838325
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant34838325
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant34838325
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Number of voting rights issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsTreasurySharesEtcMember131000

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 2022-03-31pass
balance sheet identitynon_consolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass