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← Wakamoto Pharmaceutical

Quarterly report · Q3

4512.TEDINET S100SUQQ
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥5.6bn2023-04-01 → 2023-12-31StandaloneNet sales
Revenue¥8.7bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥6.3bn2022-04-01 → 2022-12-31StandaloneNet sales
Operating income−¥260m2023-04-01 → 2023-12-31StandaloneOperating income
Operating income¥33m2022-04-01 → 2022-12-31StandaloneOperating income
Ordinary income−¥226m2023-04-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥243m2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥129m2022-04-01 → 2022-12-31StandaloneOrdinary income
Profit before tax−¥96m2023-04-01 → 2023-12-31StandaloneIncome before income taxes
Profit before tax¥129m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Net income−¥205m2023-04-01 → 2023-12-31StandaloneProfit loss
Net income¥138m2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥110m2022-04-01 → 2022-12-31StandaloneProfit loss
Total assets¥15.3bnat 2023-12-31StandaloneAssets
Total assets¥15.7bnat 2023-03-31StandaloneAssets
Total assets¥15.1bnat 2022-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥3.6bnat 2023-12-31StandaloneLiabilities
Total liabilities¥3.8bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥11.7bnat 2023-12-31StandaloneNet assets
Net assets / equity¥11.9bnat 2023-03-31StandaloneNet assets
Net assets / equity¥11.8bnat 2022-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥3.6bnat 2023-12-31StandaloneCash and deposits
Cash and deposits¥3.9bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥-5.922023-04-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥0.52023-10-01 → 2023-12-31dStandaloneBasic 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)¥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)
Dividend per share¥32022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio76.7%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio75.8%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio77.7%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued34,838,000at 2023-12-31StandaloneTotal 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 2022-12-31StandaloneTotal 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 segmentrevenue2023-04-01 → 2023-12-31¥2.5bn
jpcrp040300-q3r_E00928-000Ethical Products Business Relatedreportable segmentrevenue external2023-04-01 → 2023-12-31¥2.5bn
jpcrp040300-q3r_E00928-000Ethical Products Business Relatedreportable segmentsegment profit2023-04-01 → 2023-12-31−¥650m
jpcrp040300-q3r_E00928-000Global Sales Development Business Relatedreportable segmentrevenue2023-04-01 → 2023-12-31¥1.2bn
jpcrp040300-q3r_E00928-000Global Sales Development Business Relatedreportable segmentrevenue external2023-04-01 → 2023-12-31¥1.2bn
jpcrp040300-q3r_E00928-000Global Sales Development Business Relatedreportable segmentsegment profit2023-04-01 → 2023-12-31¥49m
jpcrp040300-q3r_E00928-000Otc Products Business Relatedreportable segmentrevenue2023-04-01 → 2023-12-31¥1.8bn
jpcrp040300-q3r_E00928-000Otc Products Business Relatedreportable segmentrevenue external2023-04-01 → 2023-12-31¥1.8bn
jpcrp040300-q3r_E00928-000Otc Products Business Relatedreportable segmentsegment profit2023-04-01 → 2023-12-31¥299m
jpcrp040300-q3r_E00928-000Real Estate Rental Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥129m
jpcrp040300-q3r_E00928-000Real Estate Rental Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥129m
jpcrp040300-q3r_E00928-000Real Estate Rental Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥42m
—segment totalrevenue2023-04-01 → 2023-12-31¥5.6bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥5.6bn
—segment totalsegment profit2023-04-01 → 2023-12-31−¥260m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥5.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥5.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31−¥260m
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

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

All source rows · 374
ItemContextValueUnit
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)仰 星 監 査 法 人
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)野口　　哲生
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)長谷川　卓昭
Number of submissionFilingDateInstant1
Net sales (5-year summary)Prior1YTDDuration_NonConsolidatedMember6267995000JPY
Net sales (5-year summary)CurrentYTDDuration_NonConsolidatedMember5586399000JPY
Net sales (5-year summary)Prior1YearDuration_NonConsolidatedMember8660379000JPY
Ordinary income loss (5-year summary)Prior1YTDDuration_NonConsolidatedMember128994000JPY
Ordinary income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember-225955000JPY
Ordinary income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember242574000JPY
Net income loss (5-year summary)Prior1YTDDuration_NonConsolidatedMember110428000JPY
Net income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember-205498000JPY
Net income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember138256000JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)Prior1YTDDuration_NonConsolidatedMember－JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)CurrentYTDDuration_NonConsolidatedMember－JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)Prior1YearDuration_NonConsolidatedMember－JPY
Capital stock (5-year summary)Prior1QuarterInstant_NonConsolidatedMember3395887000JPY
Capital stock (5-year summary)CurrentQuarterInstant_NonConsolidatedMember3395887000JPY
Capital stock (5-year summary)Prior1YearInstant_NonConsolidatedMember3395887000JPY
Total number of issued shares (5-year summary)Prior1QuarterInstant_NonConsolidatedMember34838000
Total number of issued shares (5-year summary)CurrentQuarterInstant_NonConsolidatedMember34838000
Total number of issued shares (5-year summary)Prior1YearInstant_NonConsolidatedMember34838000
Net assets (5-year summary)Prior1QuarterInstant_NonConsolidatedMember11767859000JPY
Net assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember11701447000JPY
Net assets (5-year summary)Prior1YearInstant_NonConsolidatedMember11906669000JPY
Total assets (5-year summary)Prior1QuarterInstant_NonConsolidatedMember15143578000JPY
Total assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember15254898000JPY
Total assets (5-year summary)Prior1YearInstant_NonConsolidatedMember15711553000JPY
Basic earnings loss per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember3.18
Basic earnings loss per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember-5.92
Basic earnings loss per share (5-year summary)Prior1YearDuration_NonConsolidatedMember3.98
Diluted earnings per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember－
Diluted earnings per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember－
Diluted earnings per share (5-year summary)Prior1YearDuration_NonConsolidatedMember－
Dividend paid per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember－
Dividend paid per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember－
Dividend paid per share (5-year summary)Prior1YearDuration_NonConsolidatedMember3.00
Equity to asset ratio (5-year summary)Prior1QuarterInstant_NonConsolidatedMember0.7770
Equity to asset ratio (5-year summary)CurrentQuarterInstant_NonConsolidatedMember0.7671
Equity to asset ratio (5-year summary)Prior1YearInstant_NonConsolidatedMember0.7578
Basic earnings loss per share (5-year summary)Prior1QuarterDuration_NonConsolidatedMember3.80
Basic earnings loss per share (5-year summary)CurrentQuarterDuration_NonConsolidatedMember0.50
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember34838325
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember34838325
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant34838325
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant34838325
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－

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 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass