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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
Insurance return noiCurrentYTDDuration_NonConsolidatedMember－JPY
Other noiPrior1YTDDuration_NonConsolidatedMember22911000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember13789000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember110394000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember66993000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember388000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember383000JPY
Loss on retirement of noncurrent assets noePrior1YTDDuration_NonConsolidatedMember264000JPY
Loss on retirement of noncurrent assets noeCurrentYTDDuration_NonConsolidatedMember9126000JPY
Contribution noePrior1YTDDuration_NonConsolidatedMember12154000JPY
Contribution noeCurrentYTDDuration_NonConsolidatedMember13201000JPY
Foreign exchange losses noePrior1YTDDuration_NonConsolidatedMember1602000JPY
Foreign exchange losses noeCurrentYTDDuration_NonConsolidatedMember－JPY
Loss on insurance cancellation noePrior1YTDDuration_NonConsolidatedMember－JPY
Loss on insurance cancellation noeCurrentYTDDuration_NonConsolidatedMember10001000JPY
Other noePrior1YTDDuration_NonConsolidatedMember308000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember513000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember14717000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember33225000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember128994000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember-225955000JPY
Gain on sales of investment securities eiPrior1YTDDuration_NonConsolidatedMember－JPY
Gain on sales of investment securities eiCurrentYTDDuration_NonConsolidatedMember175097000JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember－JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember175097000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember－JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember5428000JPY
Loss on abandonment of inventories elPrior1YTDDuration_NonConsolidatedMember－JPY
Loss on abandonment of inventories elCurrentYTDDuration_NonConsolidatedMember40137000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember－JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember45565000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember128994000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember-96424000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember20838000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember13570000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-2272000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember95503000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember18565000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember109074000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember110428000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember-205498000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00928-000EthicalProductsBusinessRelatedReportableSegmentsMember3261805000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00928-000OtcProductsBusinessRelatedReportableSegmentsMember1409833000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00928-000GlobalSalesDevelopmentBusinessRelatedReportableSegmentsMember1462648000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00928-000RealEstateRentalBusinessReportableSegmentsMember133707000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember6267995000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember6267995000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember6267995000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00928-000EthicalProductsBusinessRelatedReportableSegmentsMember3261805000JPY

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