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← Wakamoto Pharmaceutical

Quarterly report · Q1

4512.TEDINET S100RKII
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.9bn2023-04-01 → 2023-06-30StandaloneNet sales
Revenue¥8.7bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥2.0bn2022-04-01 → 2022-06-30StandaloneNet sales
Operating income−¥58m2023-04-01 → 2023-06-30StandaloneOperating income
Operating income−¥25m2022-04-01 → 2022-06-30StandaloneOperating income
Ordinary income−¥29m2023-04-01 → 2023-06-30StandaloneOrdinary income
Ordinary income¥243m2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥2m2022-04-01 → 2022-06-30StandaloneOrdinary income
Profit before tax¥147m2023-04-01 → 2023-06-30StandaloneIncome before income taxes
Profit before tax−¥2m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Net income¥101m2023-04-01 → 2023-06-30StandaloneProfit loss
Net income¥138m2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income−¥5m2022-04-01 → 2022-06-30StandaloneProfit loss
Total assets¥15.5bnat 2023-06-30StandaloneAssets
Total assets¥15.7bnat 2023-03-31StandaloneAssets
Total assets¥14.8bnat 2022-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥3.5bnat 2023-06-30StandaloneLiabilities
Total liabilities¥3.8bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥12.0bnat 2023-06-30StandaloneNet assets
Net assets / equity¥11.9bnat 2023-03-31StandaloneNet assets
Net assets / equity¥11.5bnat 2022-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥4.2bnat 2023-06-30StandaloneCash and deposits
Cash and deposits¥3.9bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥2.92023-04-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥3.982022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-0.142022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥32022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio77.4%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio75.8%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio77.9%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued34,838,000at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued34,838,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued34,838,000at 2022-06-30StandaloneTotal 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 · 30
SegmentItemPeriodValue
jpcrp040300-q1r_E00928-000Ethical Products Business Related001reportable segmentrevenue2023-04-01 → 2023-06-30¥862m
jpcrp040300-q1r_E00928-000Ethical Products Business Related001reportable segmentrevenue external2023-04-01 → 2023-06-30¥862m
jpcrp040300-q1r_E00928-000Ethical Products Business Related001reportable segmentsegment profit2023-04-01 → 2023-06-30−¥174m
jpcrp040300-q1r_E00928-000Global Sales Development Business Related003reportable segmentrevenue2023-04-01 → 2023-06-30¥411m
jpcrp040300-q1r_E00928-000Global Sales Development Business Related003reportable segmentrevenue external2023-04-01 → 2023-06-30¥411m
jpcrp040300-q1r_E00928-000Global Sales Development Business Related003reportable segmentsegment profit2023-04-01 → 2023-06-30¥27m
jpcrp040300-q1r_E00928-000Otc Products Business Related002reportable segmentrevenue2023-04-01 → 2023-06-30¥545m
jpcrp040300-q1r_E00928-000Otc Products Business Related002reportable segmentrevenue external2023-04-01 → 2023-06-30¥545m
jpcrp040300-q1r_E00928-000Otc Products Business Related002reportable segmentsegment profit2023-04-01 → 2023-06-30¥75m
jpcrp040300-q1r_E00928-000Real Estate Leasingreportable segmentrevenue2023-04-01 → 2023-06-30¥42m
jpcrp040300-q1r_E00928-000Real Estate Leasingreportable segmentrevenue external2023-04-01 → 2023-06-30¥42m
jpcrp040300-q1r_E00928-000Real Estate Leasingreportable segmentsegment profit2023-04-01 → 2023-06-30¥14m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥1.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30−¥58m
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
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

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

All source rows · 350
ItemContextValueUnit
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember34663200
Number of voting rights issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember346632
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember43825
Number of shares issued shares voting rightsCurrentQuarterInstant34838325
Number of voting rights issued shares voting rightsCurrentQuarterInstant346632
Number of shares held in own name treasury shares etcCurrentQuarterInstant_Row1Member131300
Number of shares held in others names treasury shares etcCurrentQuarterInstant_Row1Member－
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member131300
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0037
Number of shares held in own name treasury shares etcCurrentQuarterInstant131300
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant131300
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0037
Cash and depositsPrior1YearInstant_NonConsolidatedMember3879325000JPY
Cash and depositsCurrentQuarterInstant_NonConsolidatedMember4184558000JPY
Accounts receivable tradePrior1YearInstant_NonConsolidatedMember3196694000JPY
Accounts receivable tradeCurrentQuarterInstant_NonConsolidatedMember2628719000JPY
Merchandise and finished goodsPrior1YearInstant_NonConsolidatedMember990073000JPY
Merchandise and finished goodsCurrentQuarterInstant_NonConsolidatedMember998931000JPY
Work in processPrior1YearInstant_NonConsolidatedMember296473000JPY
Work in processCurrentQuarterInstant_NonConsolidatedMember363284000JPY
Raw materials and suppliesPrior1YearInstant_NonConsolidatedMember666329000JPY
Raw materials and suppliesCurrentQuarterInstant_NonConsolidatedMember520482000JPY
Income taxes receivablePrior1YearInstant_NonConsolidatedMember－JPY
Income taxes receivableCurrentQuarterInstant_NonConsolidatedMember4295000JPY
Other caPrior1YearInstant_NonConsolidatedMember324490000JPY
Other caCurrentQuarterInstant_NonConsolidatedMember378968000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember9353387000JPY
Current assetsCurrentQuarterInstant_NonConsolidatedMember9079239000JPY
BuildingsPrior1YearInstant_NonConsolidatedMember7942043000JPY
BuildingsCurrentQuarterInstant_NonConsolidatedMember7953543000JPY
Accumulated depreciation buildingsPrior1YearInstant_NonConsolidatedMember-5458749000JPY
Accumulated depreciation buildingsCurrentQuarterInstant_NonConsolidatedMember-5507738000JPY
Buildings netPrior1YearInstant_NonConsolidatedMember2483293000JPY
Buildings netCurrentQuarterInstant_NonConsolidatedMember2445805000JPY
StructuresPrior1YearInstant_NonConsolidatedMember268504000JPY
StructuresCurrentQuarterInstant_NonConsolidatedMember268504000JPY
Accumulated depreciation structuresPrior1YearInstant_NonConsolidatedMember-250492000JPY
Accumulated depreciation structuresCurrentQuarterInstant_NonConsolidatedMember-251964000JPY
Structures netPrior1YearInstant_NonConsolidatedMember18011000JPY
Structures netCurrentQuarterInstant_NonConsolidatedMember16540000JPY
Machinery and equipmentPrior1YearInstant_NonConsolidatedMember8348009000JPY
Machinery and equipmentCurrentQuarterInstant_NonConsolidatedMember8366852000JPY
Accumulated depreciation machinery and equipmentPrior1YearInstant_NonConsolidatedMember-8006367000JPY
Accumulated depreciation machinery and equipmentCurrentQuarterInstant_NonConsolidatedMember-8024256000JPY
Machinery and equipment netPrior1YearInstant_NonConsolidatedMember341641000JPY
Machinery and equipment netCurrentQuarterInstant_NonConsolidatedMember342596000JPY
VehiclesPrior1YearInstant_NonConsolidatedMember37843000JPY
VehiclesCurrentQuarterInstant_NonConsolidatedMember37843000JPY
Accumulated depreciation vehiclesPrior1YearInstant_NonConsolidatedMember-33752000JPY

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 2023-03-31pass
balance sheet identitynon_consolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass