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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
Other clCurrentQuarterInstant_NonConsolidatedMember663628000JPY
Current liabilitiesPrior1YearInstant_NonConsolidatedMember2008818000JPY
Current liabilitiesCurrentQuarterInstant_NonConsolidatedMember1773711000JPY
Provision for retirement benefitsPrior1YearInstant_NonConsolidatedMember1085141000JPY
Provision for retirement benefitsCurrentQuarterInstant_NonConsolidatedMember1094296000JPY
Long term deposits receivedPrior1YearInstant_NonConsolidatedMember171633000JPY
Long term deposits receivedCurrentQuarterInstant_NonConsolidatedMember171613000JPY
Deferred tax liabilitiesPrior1YearInstant_NonConsolidatedMember205448000JPY
Deferred tax liabilitiesCurrentQuarterInstant_NonConsolidatedMember229561000JPY
Other nclPrior1YearInstant_NonConsolidatedMember1589000JPY
Other nclCurrentQuarterInstant_NonConsolidatedMember1324000JPY
Noncurrent liabilitiesPrior1YearInstant_NonConsolidatedMember1463813000JPY
Noncurrent liabilitiesCurrentQuarterInstant_NonConsolidatedMember1496796000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember3472632000JPY
LiabilitiesCurrentQuarterInstant_NonConsolidatedMember3270507000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember3395887000JPY
Capital stockCurrentQuarterInstant_NonConsolidatedMember3395887000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember2675828000JPY
Capital surplusCurrentQuarterInstant_NonConsolidatedMember2675828000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember4568208000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember4563334000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-36273000JPY
Treasury stockCurrentQuarterInstant_NonConsolidatedMember-36276000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember10603651000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember10598773000JPY
Valuation difference on available for sale securitiesPrior1YearInstant_NonConsolidatedMember877152000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant_NonConsolidatedMember936308000JPY
Valuation and translation adjustmentsPrior1YearInstant_NonConsolidatedMember877152000JPY
Valuation and translation adjustmentsCurrentQuarterInstant_NonConsolidatedMember936308000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember11480803000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember11535082000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember14953435000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember14805590000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember1965413000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember2023375000JPY
Cost of salesPrior1YTDDuration_NonConsolidatedMember913563000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember1042505000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember1051849000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember980870000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember1098941000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember1005435000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember-47092000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember-24564000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember24347000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember23067000JPY
Subsidies for employment adjustment noiPrior1YTDDuration_NonConsolidatedMember2400000JPY
Subsidies for employment adjustment noiCurrentYTDDuration_NonConsolidatedMember－JPY
Other noiPrior1YTDDuration_NonConsolidatedMember2665000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember5624000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember29412000JPY

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