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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
Number of voting rights issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsTreasurySharesEtcMember131400
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember34663500
Number of voting rights issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember346635
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember43425
Number of shares issued shares voting rightsCurrentQuarterInstant34838325
Number of voting rights issued shares voting rightsCurrentQuarterInstant346635
Number of shares held in own name treasury shares etcCurrentQuarterInstant_Row1Member131400
Number of shares held in others names treasury shares etcCurrentQuarterInstant_Row1Member－
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member131400
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0037
Number of shares held in own name treasury shares etcCurrentQuarterInstant131400
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant131400
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0037
Cash and depositsPrior1YearInstant_NonConsolidatedMember3879325000JPY
Cash and depositsCurrentQuarterInstant_NonConsolidatedMember3560572000JPY
Accounts receivable tradePrior1YearInstant_NonConsolidatedMember3196694000JPY
Accounts receivable tradeCurrentQuarterInstant_NonConsolidatedMember2618318000JPY
Merchandise and finished goodsPrior1YearInstant_NonConsolidatedMember990073000JPY
Merchandise and finished goodsCurrentQuarterInstant_NonConsolidatedMember1049248000JPY
Work in processPrior1YearInstant_NonConsolidatedMember296473000JPY
Work in processCurrentQuarterInstant_NonConsolidatedMember369539000JPY
Raw materials and suppliesPrior1YearInstant_NonConsolidatedMember666329000JPY
Raw materials and suppliesCurrentQuarterInstant_NonConsolidatedMember630943000JPY
Income taxes receivablePrior1YearInstant_NonConsolidatedMember－JPY
Income taxes receivableCurrentQuarterInstant_NonConsolidatedMember22520000JPY
Other caPrior1YearInstant_NonConsolidatedMember324490000JPY
Other caCurrentQuarterInstant_NonConsolidatedMember402087000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember9353387000JPY
Current assetsCurrentQuarterInstant_NonConsolidatedMember8653231000JPY
BuildingsPrior1YearInstant_NonConsolidatedMember7942043000JPY
BuildingsCurrentQuarterInstant_NonConsolidatedMember7998884000JPY
Accumulated depreciation buildingsPrior1YearInstant_NonConsolidatedMember-5458749000JPY
Accumulated depreciation buildingsCurrentQuarterInstant_NonConsolidatedMember-5552067000JPY
Buildings netPrior1YearInstant_NonConsolidatedMember2483293000JPY
Buildings netCurrentQuarterInstant_NonConsolidatedMember2446816000JPY
StructuresPrior1YearInstant_NonConsolidatedMember268504000JPY
StructuresCurrentQuarterInstant_NonConsolidatedMember268904000JPY
Accumulated depreciation structuresPrior1YearInstant_NonConsolidatedMember-250492000JPY
Accumulated depreciation structuresCurrentQuarterInstant_NonConsolidatedMember-254923000JPY
Structures netPrior1YearInstant_NonConsolidatedMember18011000JPY
Structures netCurrentQuarterInstant_NonConsolidatedMember13980000JPY
Machinery and equipmentPrior1YearInstant_NonConsolidatedMember8348009000JPY
Machinery and equipmentCurrentQuarterInstant_NonConsolidatedMember8441734000JPY
Accumulated depreciation machinery and equipmentPrior1YearInstant_NonConsolidatedMember-8006367000JPY
Accumulated depreciation machinery and equipmentCurrentQuarterInstant_NonConsolidatedMember-8056606000JPY
Machinery and equipment netPrior1YearInstant_NonConsolidatedMember341641000JPY
Machinery and equipment netCurrentQuarterInstant_NonConsolidatedMember385128000JPY
VehiclesPrior1YearInstant_NonConsolidatedMember37843000JPY

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