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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
Insurance return noiCurrentYTDDuration_NonConsolidatedMember40099000JPY
Subsidies for employment adjustment noiPrior1YTDDuration_NonConsolidatedMember2400000JPY
Subsidies for employment adjustment noiCurrentYTDDuration_NonConsolidatedMember－JPY
Other noiPrior1YTDDuration_NonConsolidatedMember7680000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember22911000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember54458000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember110394000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember386000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember388000JPY
Loss on retirement of noncurrent assets noePrior1YTDDuration_NonConsolidatedMember3006000JPY
Loss on retirement of noncurrent assets noeCurrentYTDDuration_NonConsolidatedMember264000JPY
Contribution noePrior1YTDDuration_NonConsolidatedMember12476000JPY
Contribution noeCurrentYTDDuration_NonConsolidatedMember12154000JPY
Foreign exchange losses noePrior1YTDDuration_NonConsolidatedMember－JPY
Foreign exchange losses noeCurrentYTDDuration_NonConsolidatedMember1602000JPY
Other noePrior1YTDDuration_NonConsolidatedMember9000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember308000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember15878000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember14717000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember-57191000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember128994000JPY
Gain on sales of investment securities eiPrior1YTDDuration_NonConsolidatedMember212989000JPY
Gain on sales of investment securities eiCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember212989000JPY
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_NonConsolidatedMember155407000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember128994000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember13171000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember20838000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-68016000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-2272000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember-54844000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember18565000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember210252000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember110428000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00928-000EthicalProductsBusinessRelatedReportableSegmentsMember3341779000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00928-000OtcProductsBusinessRelatedReportableSegmentsMember1483453000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00928-000GlobalSalesDevelopmentBusinessRelatedReportableSegmentsMember1326193000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00928-000RealEstateRentalBusinessReportableSegmentsMember114976000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember6266402000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember6266402000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember6266402000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00928-000EthicalProductsBusinessRelatedReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00928-000OtcProductsBusinessRelatedReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00928-000GlobalSalesDevelopmentBusinessRelatedReportableSegmentsMember－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