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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
Other clCurrentQuarterInstant_NonConsolidatedMember823056000JPY
Current liabilitiesPrior1YearInstant_NonConsolidatedMember2238916000JPY
Current liabilitiesCurrentQuarterInstant_NonConsolidatedMember1857210000JPY
Provision for retirement benefitsPrior1YearInstant_NonConsolidatedMember1052873000JPY
Provision for retirement benefitsCurrentQuarterInstant_NonConsolidatedMember1057689000JPY
Long term deposits receivedPrior1YearInstant_NonConsolidatedMember172386000JPY
Long term deposits receivedCurrentQuarterInstant_NonConsolidatedMember164710000JPY
Deferred tax liabilitiesPrior1YearInstant_NonConsolidatedMember340177000JPY
Deferred tax liabilitiesCurrentQuarterInstant_NonConsolidatedMember424509000JPY
Other nclPrior1YearInstant_NonConsolidatedMember529000JPY
Other nclCurrentQuarterInstant_NonConsolidatedMember264000JPY
Noncurrent liabilitiesPrior1YearInstant_NonConsolidatedMember1565968000JPY
Noncurrent liabilitiesCurrentQuarterInstant_NonConsolidatedMember1647174000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember3804884000JPY
LiabilitiesCurrentQuarterInstant_NonConsolidatedMember3504385000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember3395887000JPY
Capital stockCurrentQuarterInstant_NonConsolidatedMember3395887000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember2675828000JPY
Capital surplusCurrentQuarterInstant_NonConsolidatedMember2675828000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember4706464000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember4703114000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-36350000JPY
Treasury stockCurrentQuarterInstant_NonConsolidatedMember-36371000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember10741831000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember10738459000JPY
Valuation difference on available for sale securitiesPrior1YearInstant_NonConsolidatedMember1164838000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant_NonConsolidatedMember1264238000JPY
Valuation and translation adjustmentsPrior1YearInstant_NonConsolidatedMember1164838000JPY
Valuation and translation adjustmentsCurrentQuarterInstant_NonConsolidatedMember1264238000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember11906669000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember12002697000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember15711553000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember15507082000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember2023375000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember1860322000JPY
Cost of salesPrior1YTDDuration_NonConsolidatedMember1042505000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember986072000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember980870000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember874249000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember1005435000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember932145000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember-24564000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember-57895000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember23067000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember28046000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember5624000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember3230000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember28691000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember31277000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember144000JPY

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