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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
Provision for bonusesCurrentQuarterInstant_NonConsolidatedMember71384000JPY
Other clPrior1YearInstant_NonConsolidatedMember649101000JPY
Other clCurrentQuarterInstant_NonConsolidatedMember626650000JPY
Current liabilitiesPrior1YearInstant_NonConsolidatedMember2008818000JPY
Current liabilitiesCurrentQuarterInstant_NonConsolidatedMember1877030000JPY
Provision for retirement benefitsPrior1YearInstant_NonConsolidatedMember1085141000JPY
Provision for retirement benefitsCurrentQuarterInstant_NonConsolidatedMember1045182000JPY
Long term deposits receivedPrior1YearInstant_NonConsolidatedMember171633000JPY
Long term deposits receivedCurrentQuarterInstant_NonConsolidatedMember172413000JPY
Deferred tax liabilitiesPrior1YearInstant_NonConsolidatedMember205448000JPY
Deferred tax liabilitiesCurrentQuarterInstant_NonConsolidatedMember280296000JPY
Other nclPrior1YearInstant_NonConsolidatedMember1589000JPY
Other nclCurrentQuarterInstant_NonConsolidatedMember794000JPY
Noncurrent liabilitiesPrior1YearInstant_NonConsolidatedMember1463813000JPY
Noncurrent liabilitiesCurrentQuarterInstant_NonConsolidatedMember1498687000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember3472632000JPY
LiabilitiesCurrentQuarterInstant_NonConsolidatedMember3375718000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember3395887000JPY
Capital stockCurrentQuarterInstant_NonConsolidatedMember3395887000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember2675828000JPY
Capital surplusCurrentQuarterInstant_NonConsolidatedMember2675828000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember4568208000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember4678636000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-36273000JPY
Treasury stockCurrentQuarterInstant_NonConsolidatedMember-36333000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember10603651000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember10714020000JPY
Valuation difference on available for sale securitiesPrior1YearInstant_NonConsolidatedMember877152000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant_NonConsolidatedMember1053839000JPY
Valuation and translation adjustmentsPrior1YearInstant_NonConsolidatedMember877152000JPY
Valuation and translation adjustmentsCurrentQuarterInstant_NonConsolidatedMember1053839000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember11480803000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember11767859000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember14953435000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember15143578000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember6266402000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember6267995000JPY
Cost of salesPrior1YTDDuration_NonConsolidatedMember3036667000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember3359411000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember3229734000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember2908583000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember3325506000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember2875265000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember-95771000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember33317000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember11000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember13000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember44366000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember47370000JPY
Insurance return noiPrior1YTDDuration_NonConsolidatedMember－JPY

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