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← Wakamoto Pharmaceutical

Quarterly report · Q3

4512.TEDINET S100Q7NU
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥6.3bn2022-04-01 → 2022-12-31StandaloneNet sales
Revenue¥8.4bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥6.3bn2021-04-01 → 2021-12-31StandaloneNet sales
Operating income¥33m2022-04-01 → 2022-12-31StandaloneOperating income
Operating income−¥96m2021-04-01 → 2021-12-31StandaloneOperating income
Ordinary income¥129m2022-04-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥72m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥57m2021-04-01 → 2021-12-31StandaloneOrdinary income
Profit before tax¥129m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥155m2021-04-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥110m2022-04-01 → 2022-12-31StandaloneProfit loss
Net income¥239m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥210m2021-04-01 → 2021-12-31StandaloneProfit loss
Total assets¥15.1bnat 2022-12-31StandaloneAssets
Total assets¥15.0bnat 2022-03-31StandaloneAssets
Total assets¥14.7bnat 2021-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥3.4bnat 2022-12-31StandaloneLiabilities
Total liabilities¥3.5bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥11.8bnat 2022-12-31StandaloneNet assets
Net assets / equity¥11.5bnat 2022-03-31StandaloneNet assets
Net assets / equity¥11.4bnat 2021-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥3.7bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥3.2bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥3.182022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥3.82022-10-01 → 2022-12-31dStandaloneBasic 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)¥6.062021-04-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥2.842021-10-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
Equity ratio77.7%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio76.8%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio77.3%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued34,838,000at 2022-12-31StandaloneTotal 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 2021-12-31StandaloneTotal 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-q3r_E00928-000Ethical Products Business Relatedreportable segmentrevenue2022-04-01 → 2022-12-31¥3.3bn
jpcrp040300-q3r_E00928-000Ethical Products Business Relatedreportable segmentrevenue external2022-04-01 → 2022-12-31¥3.3bn
jpcrp040300-q3r_E00928-000Ethical Products Business Relatedreportable segmentsegment profit2022-04-01 → 2022-12-31−¥283m
jpcrp040300-q3r_E00928-000Global Sales Development Business Relatedreportable segmentrevenue2022-04-01 → 2022-12-31¥1.5bn
jpcrp040300-q3r_E00928-000Global Sales Development Business Relatedreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.5bn
jpcrp040300-q3r_E00928-000Global Sales Development Business Relatedreportable segmentsegment profit2022-04-01 → 2022-12-31¥104m
jpcrp040300-q3r_E00928-000Otc Products Business Relatedreportable segmentrevenue2022-04-01 → 2022-12-31¥1.4bn
jpcrp040300-q3r_E00928-000Otc Products Business Relatedreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.4bn
jpcrp040300-q3r_E00928-000Otc Products Business Relatedreportable segmentsegment profit2022-04-01 → 2022-12-31¥159m
jpcrp040300-q3r_E00928-000Real Estate Rental Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥134m
jpcrp040300-q3r_E00928-000Real Estate Rental Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥134m
jpcrp040300-q3r_E00928-000Real Estate Rental Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥54m
—segment totalrevenue2022-04-01 → 2022-12-31¥6.3bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥6.3bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥33m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥6.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥6.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥33m
jpcrp040300-q3r_E00928-000Ethical Products Business Relatedreportable segmentrevenue2021-04-01 → 2021-12-31¥3.3bn
jpcrp040300-q3r_E00928-000Ethical Products Business Relatedreportable segmentrevenue external2021-04-01 → 2021-12-31¥3.3bn
jpcrp040300-q3r_E00928-000Ethical Products Business Relatedreportable segmentsegment profit2021-04-01 → 2021-12-31−¥157m
jpcrp040300-q3r_E00928-000Global Sales Development Business Relatedreportable segmentrevenue2021-04-01 → 2021-12-31¥1.3bn
jpcrp040300-q3r_E00928-000Global Sales Development Business Relatedreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.3bn
jpcrp040300-q3r_E00928-000Global Sales Development Business Relatedreportable segmentsegment profit2021-04-01 → 2021-12-31¥143m
jpcrp040300-q3r_E00928-000Otc Products Business Relatedreportable segmentrevenue2021-04-01 → 2021-12-31¥1.5bn
jpcrp040300-q3r_E00928-000Otc Products Business Relatedreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.5bn
jpcrp040300-q3r_E00928-000Otc Products Business Relatedreportable segmentsegment profit2021-04-01 → 2021-12-31−¥115m
jpcrp040300-q3r_E00928-000Real Estate Rental Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥115m
jpcrp040300-q3r_E00928-000Real Estate Rental Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥115m
jpcrp040300-q3r_E00928-000Real Estate Rental Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥33m
—segment totalrevenue2021-04-01 → 2021-12-31¥6.3bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥6.3bn
—segment totalsegment profit2021-04-01 → 2021-12-31−¥96m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥6.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥6.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31−¥96m

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

All source rows · 389
ItemContextValueUnit
VehiclesCurrentQuarterInstant_NonConsolidatedMember37843000JPY
Accumulated depreciation vehiclesPrior1YearInstant_NonConsolidatedMember-31633000JPY
Accumulated depreciation vehiclesCurrentQuarterInstant_NonConsolidatedMember-33255000JPY
Vehicles netPrior1YearInstant_NonConsolidatedMember6210000JPY
Vehicles netCurrentQuarterInstant_NonConsolidatedMember4587000JPY
Tools furniture and fixturesPrior1YearInstant_NonConsolidatedMember1017087000JPY
Tools furniture and fixturesCurrentQuarterInstant_NonConsolidatedMember1034966000JPY
Accumulated depreciation tools furniture and fixturesPrior1YearInstant_NonConsolidatedMember-921735000JPY
Accumulated depreciation tools furniture and fixturesCurrentQuarterInstant_NonConsolidatedMember-948485000JPY
Tools furniture and fixtures netPrior1YearInstant_NonConsolidatedMember95351000JPY
Tools furniture and fixtures netCurrentQuarterInstant_NonConsolidatedMember86481000JPY
LandPrior1YearInstant_NonConsolidatedMember82947000JPY
LandCurrentQuarterInstant_NonConsolidatedMember82947000JPY
Construction in progressPrior1YearInstant_NonConsolidatedMember31000000JPY
Construction in progressCurrentQuarterInstant_NonConsolidatedMember38086000JPY
Property plant and equipmentPrior1YearInstant_NonConsolidatedMember3297478000JPY
Property plant and equipmentCurrentQuarterInstant_NonConsolidatedMember3113762000JPY
SoftwarePrior1YearInstant_NonConsolidatedMember190211000JPY
SoftwareCurrentQuarterInstant_NonConsolidatedMember149186000JPY
Software in progressPrior1YearInstant_NonConsolidatedMember2160000JPY
Software in progressCurrentQuarterInstant_NonConsolidatedMember8800000JPY
Other iaPrior1YearInstant_NonConsolidatedMember3680000JPY
Other iaCurrentQuarterInstant_NonConsolidatedMember3680000JPY
Intangible assetsPrior1YearInstant_NonConsolidatedMember196051000JPY
Intangible assetsCurrentQuarterInstant_NonConsolidatedMember161666000JPY
Investment securitiesPrior1YearInstant_NonConsolidatedMember2066342000JPY
Investment securitiesCurrentQuarterInstant_NonConsolidatedMember2322826000JPY
Insurance fundsPrior1YearInstant_NonConsolidatedMember472656000JPY
Insurance fundsCurrentQuarterInstant_NonConsolidatedMember310935000JPY
Maintenance reserve ioaPrior1YearInstant_NonConsolidatedMember50896000JPY
Maintenance reserve ioaCurrentQuarterInstant_NonConsolidatedMember73789000JPY
Other ioaPrior1YearInstant_NonConsolidatedMember298988000JPY
Other ioaCurrentQuarterInstant_NonConsolidatedMember261907000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant_NonConsolidatedMember-37103000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant_NonConsolidatedMember-36303000JPY
Investments and other assetsPrior1YearInstant_NonConsolidatedMember2851779000JPY
Investments and other assetsCurrentQuarterInstant_NonConsolidatedMember2933155000JPY
Noncurrent assetsPrior1YearInstant_NonConsolidatedMember6345310000JPY
Noncurrent assetsCurrentQuarterInstant_NonConsolidatedMember6208584000JPY
AssetsPrior1YearInstant_NonConsolidatedMember14953435000JPY
AssetsCurrentQuarterInstant_NonConsolidatedMember15143578000JPY
Notes and accounts payable tradePrior1YearInstant_NonConsolidatedMember1074138000JPY
Notes and accounts payable tradeCurrentQuarterInstant_NonConsolidatedMember971735000JPY
Short term loans payablePrior1YearInstant_NonConsolidatedMember100000000JPY
Short term loans payableCurrentQuarterInstant_NonConsolidatedMember100000000JPY
Income taxes payablePrior1YearInstant_NonConsolidatedMember48429000JPY
Income taxes payableCurrentQuarterInstant_NonConsolidatedMember29753000JPY
Accrued consumption taxesPrior1YearInstant_NonConsolidatedMember22848000JPY
Accrued consumption taxesCurrentQuarterInstant_NonConsolidatedMember77507000JPY
Provision for bonusesPrior1YearInstant_NonConsolidatedMember114300000JPY

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass