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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
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember34663500
Number of voting rights issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember346635
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember43825
Number of shares issued shares voting rightsCurrentQuarterInstant34838325
Number of voting rights issued shares voting rightsCurrentQuarterInstant346635
Number of shares held in own name treasury shares etcCurrentQuarterInstant_Row1Member131000
Number of shares held in others names treasury shares etcCurrentQuarterInstant_Row1Member－
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member131000
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0037
Number of shares held in own name treasury shares etcCurrentQuarterInstant131000
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant131000
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0037
Cash and depositsPrior1YearInstant_NonConsolidatedMember3231889000JPY
Cash and depositsCurrentQuarterInstant_NonConsolidatedMember3436668000JPY
Notes and accounts receivable tradePrior1YearInstant_NonConsolidatedMember2664597000JPY
Notes and accounts receivable tradeCurrentQuarterInstant_NonConsolidatedMember2528755000JPY
Merchandise and finished goodsPrior1YearInstant_NonConsolidatedMember1250309000JPY
Merchandise and finished goodsCurrentQuarterInstant_NonConsolidatedMember1237694000JPY
Work in processPrior1YearInstant_NonConsolidatedMember399358000JPY
Work in processCurrentQuarterInstant_NonConsolidatedMember375580000JPY
Raw materials and suppliesPrior1YearInstant_NonConsolidatedMember601342000JPY
Raw materials and suppliesCurrentQuarterInstant_NonConsolidatedMember568420000JPY
Income taxes receivablePrior1YearInstant_NonConsolidatedMember3305000JPY
Income taxes receivableCurrentQuarterInstant_NonConsolidatedMember6838000JPY
Other caPrior1YearInstant_NonConsolidatedMember457322000JPY
Other caCurrentQuarterInstant_NonConsolidatedMember300957000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember8608125000JPY
Current assetsCurrentQuarterInstant_NonConsolidatedMember8454915000JPY
BuildingsPrior1YearInstant_NonConsolidatedMember7919643000JPY
BuildingsCurrentQuarterInstant_NonConsolidatedMember7923000000JPY
Accumulated depreciation buildingsPrior1YearInstant_NonConsolidatedMember-5257371000JPY
Accumulated depreciation buildingsCurrentQuarterInstant_NonConsolidatedMember-5306705000JPY
Buildings netPrior1YearInstant_NonConsolidatedMember2662272000JPY
Buildings netCurrentQuarterInstant_NonConsolidatedMember2616295000JPY
StructuresPrior1YearInstant_NonConsolidatedMember268504000JPY
StructuresCurrentQuarterInstant_NonConsolidatedMember268504000JPY
Accumulated depreciation structuresPrior1YearInstant_NonConsolidatedMember-244046000JPY
Accumulated depreciation structuresCurrentQuarterInstant_NonConsolidatedMember-245703000JPY
Structures netPrior1YearInstant_NonConsolidatedMember24457000JPY
Structures netCurrentQuarterInstant_NonConsolidatedMember22800000JPY
Machinery and equipmentPrior1YearInstant_NonConsolidatedMember8312532000JPY
Machinery and equipmentCurrentQuarterInstant_NonConsolidatedMember8317982000JPY
Accumulated depreciation machinery and equipmentPrior1YearInstant_NonConsolidatedMember-7917292000JPY
Accumulated depreciation machinery and equipmentCurrentQuarterInstant_NonConsolidatedMember-7947118000JPY
Machinery and equipment netPrior1YearInstant_NonConsolidatedMember395239000JPY
Machinery and equipment netCurrentQuarterInstant_NonConsolidatedMember370863000JPY
VehiclesPrior1YearInstant_NonConsolidatedMember37843000JPY
VehiclesCurrentQuarterInstant_NonConsolidatedMember37843000JPY
Accumulated depreciation vehiclesPrior1YearInstant_NonConsolidatedMember-31633000JPY

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