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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
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00928-000OtcProductsBusinessRelatedReportableSegmentsMember1409833000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00928-000GlobalSalesDevelopmentBusinessRelatedReportableSegmentsMember1462648000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00928-000RealEstateRentalBusinessReportableSegmentsMember133707000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember6267995000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember6267995000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember6267995000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00928-000EthicalProductsBusinessRelatedReportableSegmentsMember-283400000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00928-000OtcProductsBusinessRelatedReportableSegmentsMember159025000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00928-000GlobalSalesDevelopmentBusinessRelatedReportableSegmentsMember103883000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00928-000RealEstateRentalBusinessReportableSegmentsMember53809000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember33317000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember33317000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember33317000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00928-000EthicalProductsBusinessRelatedReportableSegmentsMember2490203000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00928-000OtcProductsBusinessRelatedReportableSegmentsMember1768993000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00928-000GlobalSalesDevelopmentBusinessRelatedReportableSegmentsMember1198617000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00928-000RealEstateRentalBusinessReportableSegmentsMember128584000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember5586399000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember5586399000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember5586399000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00928-000EthicalProductsBusinessRelatedReportableSegmentsMember2490203000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00928-000OtcProductsBusinessRelatedReportableSegmentsMember1768993000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00928-000GlobalSalesDevelopmentBusinessRelatedReportableSegmentsMember1198617000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00928-000RealEstateRentalBusinessReportableSegmentsMember128584000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember5586399000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember5586399000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember5586399000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00928-000EthicalProductsBusinessRelatedReportableSegmentsMember-649952000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00928-000OtcProductsBusinessRelatedReportableSegmentsMember298718000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00928-000GlobalSalesDevelopmentBusinessRelatedReportableSegmentsMember49282000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00928-000RealEstateRentalBusinessReportableSegmentsMember42228000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember-259723000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember-259723000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember-259723000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2024-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第129期第３四半期（自　2023年10月１日　至　2023年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)わかもと製薬株式会社
Company name in english cover pageFilingDateInstantWAKAMOTO PHARMACEUTICAL CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　五十嵐　新
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区日本橋本町二丁目２番２号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)（０３）３２７９－０３７１（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)広報室長　　平井　友行

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