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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
Non operating incomeCurrentYTDDuration_NonConsolidatedMember28691000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember144000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember144000JPY
Loss on retirement of noncurrent assets noePrior1YTDDuration_NonConsolidatedMember54000JPY
Loss on retirement of noncurrent assets noeCurrentYTDDuration_NonConsolidatedMember105000JPY
Contribution noePrior1YTDDuration_NonConsolidatedMember5482000JPY
Contribution noeCurrentYTDDuration_NonConsolidatedMember5348000JPY
Foreign exchange losses noePrior1YTDDuration_NonConsolidatedMember140000JPY
Foreign exchange losses noeCurrentYTDDuration_NonConsolidatedMember696000JPY
Other noePrior1YTDDuration_NonConsolidatedMember95000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember22000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember5916000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember6317000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember-23596000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember-2190000JPY
Gain on sales of investment securities eiPrior1YTDDuration_NonConsolidatedMember21186000JPY
Gain on sales of investment securities eiCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember21186000JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember390000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember390000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember－JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember-2800000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember-2190000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember4390000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember4601000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-51850000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-1918000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember-47459000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember2683000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember44659000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember-4874000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00928-000EthicalProductsBusinessRelated001ReportableSegmentsMember1106617000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00928-000OtcProductsBusinessRelated002ReportableSegmentsMember490308000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00928-000GlobalSalesDevelopmentBusinessRelated003ReportableSegmentsMember333835000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00928-000RealEstateLeasingReportableSegmentsMember34651000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember1965413000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1965413000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember1965413000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00928-000EthicalProductsBusinessRelated001ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00928-000OtcProductsBusinessRelated002ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00928-000GlobalSalesDevelopmentBusinessRelated003ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00928-000RealEstateLeasingReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00928-000EthicalProductsBusinessRelated001ReportableSegmentsMember1106617000JPY

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