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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
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00928-000OtcProductsBusinessRelated002ReportableSegmentsMember490308000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00928-000GlobalSalesDevelopmentBusinessRelated003ReportableSegmentsMember333835000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00928-000RealEstateLeasingReportableSegmentsMember34651000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember1965413000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1965413000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember1965413000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00928-000EthicalProductsBusinessRelated001ReportableSegmentsMember-44705000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00928-000OtcProductsBusinessRelated002ReportableSegmentsMember-44663000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00928-000GlobalSalesDevelopmentBusinessRelated003ReportableSegmentsMember36446000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00928-000RealEstateLeasingReportableSegmentsMember5830000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember-47092000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember-47092000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember-47092000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00928-000EthicalProductsBusinessRelated001ReportableSegmentsMember1078930000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00928-000OtcProductsBusinessRelated002ReportableSegmentsMember447442000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00928-000GlobalSalesDevelopmentBusinessRelated003ReportableSegmentsMember451887000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00928-000RealEstateLeasingReportableSegmentsMember45115000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember2023375000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember2023375000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember2023375000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00928-000EthicalProductsBusinessRelated001ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00928-000OtcProductsBusinessRelated002ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00928-000GlobalSalesDevelopmentBusinessRelated003ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00928-000RealEstateLeasingReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00928-000EthicalProductsBusinessRelated001ReportableSegmentsMember1078930000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00928-000OtcProductsBusinessRelated002ReportableSegmentsMember447442000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00928-000GlobalSalesDevelopmentBusinessRelated003ReportableSegmentsMember451887000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00928-000RealEstateLeasingReportableSegmentsMember45115000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember2023375000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember2023375000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember2023375000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00928-000EthicalProductsBusinessRelated001ReportableSegmentsMember-83380000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00928-000OtcProductsBusinessRelated002ReportableSegmentsMember23245000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00928-000GlobalSalesDevelopmentBusinessRelated003ReportableSegmentsMember18633000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00928-000RealEstateLeasingReportableSegmentsMember16935000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember-24564000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember-24564000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember-24564000JPY
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

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