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← Wakamoto Pharmaceutical

Quarterly report · Q2

4512.TEDINET S100PMDQ
Period2022-04-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥4.0bn2022-04-01 → 2022-09-30StandaloneNet sales
Revenue¥8.4bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥4.0bn2021-04-01 → 2021-09-30StandaloneNet sales
Operating income−¥86m2022-04-01 → 2022-09-30StandaloneOperating income
Operating income−¥172m2021-04-01 → 2021-09-30StandaloneOperating income
Ordinary income−¥28m2022-04-01 → 2022-09-30StandaloneOrdinary income
Ordinary income¥72m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥154m2021-04-01 → 2021-09-30StandaloneOrdinary income
Profit before tax−¥28m2022-04-01 → 2022-09-30StandaloneIncome before income taxes
Profit before tax¥59m2021-04-01 → 2021-09-30StandaloneIncome before income taxes
Net income−¥22m2022-04-01 → 2022-09-30StandaloneProfit loss
Net income¥239m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥112m2021-04-01 → 2021-09-30StandaloneProfit loss
Total assets¥14.7bnat 2022-09-30StandaloneAssets
Total assets¥15.0bnat 2022-03-31StandaloneAssets
Total assets¥14.7bnat 2021-09-30StandaloneTotal assets (5-year summary)
Total liabilities¥3.2bnat 2022-09-30StandaloneLiabilities
Total liabilities¥3.5bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥11.6bnat 2022-09-30StandaloneNet assets
Net assets / equity¥11.5bnat 2022-03-31StandaloneNet assets
Net assets / equity¥11.3bnat 2021-09-30StandaloneNet assets (5-year summary)
Cash and deposits¥3.6bnat 2022-09-30StandaloneCash and deposits
Cash and deposits¥3.2bnat 2022-03-31StandaloneCash and deposits
Cash & equivalents¥3.6bnat 2022-09-30StandaloneCash and cash equivalents
Cash & equivalents¥3.2bnat 2022-03-31StandaloneCash and cash equivalents
Cash & equivalents¥3.3bnat 2021-09-30StandaloneCash and cash equivalents
Cash & equivalents¥2.8bnat 2021-03-31dStandaloneCash and cash equivalents
Operating cash flow¥254m2022-04-01 → 2022-09-30StandaloneNet cash provided by used in operating activities
Operating cash flow¥339m2021-04-01 → 2022-03-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥169m2021-04-01 → 2021-09-30StandaloneNet cash provided by used in operating activities
Investing cash flow¥150m2022-04-01 → 2022-09-30StandaloneNet cash provided by used in investment activities
Investing cash flow¥51m2021-04-01 → 2022-03-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow¥286m2021-04-01 → 2021-09-30StandaloneNet cash provided by used in investment activities
Financing cash flow−¥1m2022-04-01 → 2022-09-30StandaloneNet cash provided by used in financing activities
Financing cash flow−¥2m2021-04-01 → 2022-03-31StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1m2021-04-01 → 2021-09-30StandaloneNet cash provided by used in financing activities
EPS (basic)¥-0.622022-04-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-0.482022-07-01 → 2022-09-30dStandaloneBasic 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)¥3.222021-04-01 → 2021-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥1.942021-07-01 → 2021-09-30dStandaloneBasic earnings loss per share (5-year summary)
Equity ratio78.6%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio76.8%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio76.9%at 2021-09-30StandaloneEquity to asset ratio (5-year summary)
Shares issued34,838,000at 2022-09-30StandaloneTotal 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 2021-09-30StandaloneTotal 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 · 30
SegmentItemPeriodValue
jpcrp040300-q2r_E00928-000Ethical Products Business Relatedreportable segmentrevenue2022-04-01 → 2022-09-30¥2.1bn
jpcrp040300-q2r_E00928-000Ethical Products Business Relatedreportable segmentrevenue external2022-04-01 → 2022-09-30¥2.1bn
jpcrp040300-q2r_E00928-000Ethical Products Business Relatedreportable segmentsegment profit2022-04-01 → 2022-09-30−¥205m
jpcrp040300-q2r_E00928-000Global Sales Development Business Relatedreportable segmentrevenue2022-04-01 → 2022-09-30¥949m
jpcrp040300-q2r_E00928-000Global Sales Development Business Relatedreportable segmentrevenue external2022-04-01 → 2022-09-30¥949m
jpcrp040300-q2r_E00928-000Global Sales Development Business Relatedreportable segmentsegment profit2022-04-01 → 2022-09-30¥45m
jpcrp040300-q2r_E00928-000Otc Products Business Relatedreportable segmentrevenue2022-04-01 → 2022-09-30¥850m
jpcrp040300-q2r_E00928-000Otc Products Business Relatedreportable segmentrevenue external2022-04-01 → 2022-09-30¥850m
jpcrp040300-q2r_E00928-000Otc Products Business Relatedreportable segmentsegment profit2022-04-01 → 2022-09-30¥37m
—segment totalrevenue2022-04-01 → 2022-09-30¥4.0bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥4.0bn
—segment totalsegment profit2022-04-01 → 2022-09-30−¥86m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥4.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥4.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30−¥86m
jpcrp040300-q2r_E00928-000Ethical Products Business Relatedreportable segmentrevenue2021-04-01 → 2021-09-30¥2.2bn
jpcrp040300-q2r_E00928-000Ethical Products Business Relatedreportable segmentrevenue external2021-04-01 → 2021-09-30¥2.2bn
jpcrp040300-q2r_E00928-000Ethical Products Business Relatedreportable segmentsegment profit2021-04-01 → 2021-09-30−¥157m
jpcrp040300-q2r_E00928-000Global Sales Development Business Relatedreportable segmentrevenue2021-04-01 → 2021-09-30¥783m
jpcrp040300-q2r_E00928-000Global Sales Development Business Relatedreportable segmentrevenue external2021-04-01 → 2021-09-30¥783m
jpcrp040300-q2r_E00928-000Global Sales Development Business Relatedreportable segmentsegment profit2021-04-01 → 2021-09-30¥66m
jpcrp040300-q2r_E00928-000Otc Products Business Relatedreportable segmentrevenue2021-04-01 → 2021-09-30¥969m
jpcrp040300-q2r_E00928-000Otc Products Business Relatedreportable segmentrevenue external2021-04-01 → 2021-09-30¥969m
jpcrp040300-q2r_E00928-000Otc Products Business Relatedreportable segmentsegment profit2021-04-01 → 2021-09-30−¥96m
—segment totalrevenue2021-04-01 → 2021-09-30¥4.0bn
—segment totalrevenue external2021-04-01 → 2021-09-30¥4.0bn
—segment totalsegment profit2021-04-01 → 2021-09-30−¥172m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-09-30¥4.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-09-30¥4.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-09-30−¥172m

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

All source rows · 537
ItemContextValueUnit
Advertising expenses sgaCurrentYTDDuration_NonConsolidatedMember53559000JPY
Promotion expenses sgaPrior1YTDDuration_NonConsolidatedMember10988000JPY
Promotion expenses sgaCurrentYTDDuration_NonConsolidatedMember5062000JPY
Salaries allowances and bonuses sgaPrior1YTDDuration_NonConsolidatedMember747329000JPY
Salaries allowances and bonuses sgaCurrentYTDDuration_NonConsolidatedMember725652000JPY
Provision for retirement benefits sgaPrior1YTDDuration_NonConsolidatedMember26466000JPY
Provision for retirement benefits sgaCurrentYTDDuration_NonConsolidatedMember26302000JPY
Welfare expenses sgaPrior1YTDDuration_NonConsolidatedMember121632000JPY
Welfare expenses sgaCurrentYTDDuration_NonConsolidatedMember122304000JPY
Rent expenses sgaPrior1YTDDuration_NonConsolidatedMember37698000JPY
Rent expenses sgaCurrentYTDDuration_NonConsolidatedMember36692000JPY
Depreciation sgaPrior1YTDDuration_NonConsolidatedMember26883000JPY
Depreciation sgaCurrentYTDDuration_NonConsolidatedMember31401000JPY
Traveling and transportation expenses sgaPrior1YTDDuration_NonConsolidatedMember64452000JPY
Traveling and transportation expenses sgaCurrentYTDDuration_NonConsolidatedMember66427000JPY
Research and development expenses sgaPrior1YTDDuration_NonConsolidatedMember318307000JPY
Research and development expenses sgaCurrentYTDDuration_NonConsolidatedMember314716000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E00928-000EthicalProductsBusinessRelatedReportableSegmentsMember2186085000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E00928-000OtcProductsBusinessRelatedReportableSegmentsMember968839000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E00928-000GlobalSalesDevelopmentBusinessRelatedReportableSegmentsMember782778000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E00928-000RealEstateLeasingBusinessMember69380000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember4007083000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember4007083000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember4007083000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E00928-000EthicalProductsBusinessRelatedReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E00928-000OtcProductsBusinessRelatedReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E00928-000GlobalSalesDevelopmentBusinessRelatedReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E00928-000RealEstateLeasingBusinessMember－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-q2r_E00928-000EthicalProductsBusinessRelatedReportableSegmentsMember2186085000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E00928-000OtcProductsBusinessRelatedReportableSegmentsMember968839000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E00928-000GlobalSalesDevelopmentBusinessRelatedReportableSegmentsMember782778000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E00928-000RealEstateLeasingBusinessMember69380000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember4007083000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember4007083000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember4007083000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E00928-000EthicalProductsBusinessRelatedReportableSegmentsMember-157347000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E00928-000OtcProductsBusinessRelatedReportableSegmentsMember-95598000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E00928-000GlobalSalesDevelopmentBusinessRelatedReportableSegmentsMember65891000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E00928-000RealEstateLeasingBusinessMember14879000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember-172174000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember-172174000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember-172174000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E00928-000EthicalProductsBusinessRelatedReportableSegmentsMember2131274000JPY

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 · 12 of 12 passed
balance sheet identitynon_consolidated 2022-03-31pass
balance sheet identitynon_consolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-09-30pass
statement vs summary · operating cash flownon_consolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flownon_consolidated 2022-04-01/2022-09-30pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-09-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-09-30pass