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← Wakamoto Pharmaceutical

Half-year report · HY

4512.TEDINET S100X1U2
Period2025-04-01 → 2025-09-30
Filed2025-11-13
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥4.4bn2025-04-01 → 2025-09-30StandaloneNet sales
Revenue¥7.8bn2024-04-01 → 2025-03-31StandaloneNet sales (5-year summary)
Revenue¥3.8bn2024-04-01 → 2024-09-30StandaloneNet sales
Operating income−¥196m2025-04-01 → 2025-09-30StandaloneOperating income
Operating income−¥277m2024-04-01 → 2024-09-30StandaloneOperating income
Ordinary income−¥176m2025-04-01 → 2025-09-30StandaloneOrdinary income
Ordinary income−¥409m2024-04-01 → 2025-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥256m2024-04-01 → 2024-09-30StandaloneOrdinary income
Profit before tax−¥176m2025-04-01 → 2025-09-30StandaloneIncome before income taxes
Profit before tax−¥260m2024-04-01 → 2024-09-30StandaloneIncome before income taxes
Net income−¥134m2025-04-01 → 2025-09-30StandaloneProfit loss
Net income¥64m2024-04-01 → 2025-03-31StandaloneNet income loss (5-year summary)
Net income−¥142m2024-04-01 → 2024-09-30StandaloneProfit loss
Total assets¥14.9bnat 2025-09-30StandaloneAssets
Total assets¥15.0bnat 2025-03-31StandaloneAssets
Total assets¥15.3bnat 2024-09-30StandaloneTotal assets (5-year summary)
Total liabilities¥3.3bnat 2025-09-30StandaloneLiabilities
Total liabilities¥3.4bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥11.6bnat 2025-09-30StandaloneNet assets
Net assets / equity¥11.6bnat 2025-03-31StandaloneNet assets
Net assets / equity¥11.9bnat 2024-09-30StandaloneNet assets (5-year summary)
Cash and deposits¥1.9bnat 2025-09-30StandaloneCash and deposits
Cash and deposits¥3.0bnat 2025-03-31StandaloneCash and deposits
Cash & equivalents¥1.9bnat 2025-09-30StandaloneCash and cash equivalents
Cash & equivalents¥3.0bnat 2025-03-31StandaloneCash and cash equivalents
Cash & equivalents¥3.6bnat 2024-09-30StandaloneCash and cash equivalents
Cash & equivalents¥3.7bnat 2024-03-31vStandaloneCash and cash equivalents
Operating cash flow−¥573m2025-04-01 → 2025-09-30StandaloneNet cash provided by used in operating activities
Operating cash flow−¥592m2024-04-01 → 2025-03-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥283m2024-04-01 → 2024-09-30StandaloneNet cash provided by used in operating activities
Investing cash flow−¥366m2025-04-01 → 2025-09-30StandaloneNet cash provided by used in investment activities
Investing cash flow−¥13m2024-04-01 → 2025-03-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥225m2024-04-01 → 2024-09-30StandaloneNet cash provided by used in investment activities
Financing cash flow−¥104m2025-04-01 → 2025-09-30StandaloneNet cash provided by used in financing activities
Financing cash flow−¥104m2024-04-01 → 2025-03-31StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥104m2024-04-01 → 2024-09-30StandaloneNet cash provided by used in financing activities
EPS (basic)¥-3.862025-04-01 → 2025-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥1.852024-04-01 → 2025-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-4.082024-04-01 → 2024-09-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥32024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio77.9%at 2025-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio77.4%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio78.3%at 2024-09-30StandaloneEquity to asset ratio (5-year summary)
Shares issued34,838,000at 2025-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued34,838,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued34,838,000at 2024-09-30StandaloneTotal 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
Ethical Products Business Relatedreportable segmentrevenue2025-04-01 → 2025-09-30¥2.2bn
Ethical Products Business Relatedreportable segmentrevenue external2025-04-01 → 2025-09-30¥2.2bn
Ethical Products Business Relatedreportable segmentsegment profit2025-04-01 → 2025-09-30−¥446m
Global Sales Development Business Relatedreportable segmentrevenue2025-04-01 → 2025-09-30¥897m
Global Sales Development Business Relatedreportable segmentrevenue external2025-04-01 → 2025-09-30¥897m
Global Sales Development Business Relatedreportable segmentsegment profit2025-04-01 → 2025-09-30¥87m
Otc Products Business Relatedreportable segmentrevenue2025-04-01 → 2025-09-30¥1.2bn
Otc Products Business Relatedreportable segmentrevenue external2025-04-01 → 2025-09-30¥1.2bn
Otc Products Business Relatedreportable segmentsegment profit2025-04-01 → 2025-09-30¥130m
—segment totalrevenue2025-04-01 → 2025-09-30¥4.4bn
—segment totalrevenue external2025-04-01 → 2025-09-30¥4.4bn
—segment totalsegment profit2025-04-01 → 2025-09-30−¥196m
Total Of Reportable Segments And Otherssegment totalrevenue2025-04-01 → 2025-09-30¥4.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-04-01 → 2025-09-30¥4.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-04-01 → 2025-09-30−¥196m
Ethical Products Business Relatedreportable segmentrevenue2024-04-01 → 2024-09-30¥1.6bn
Ethical Products Business Relatedreportable segmentrevenue external2024-04-01 → 2024-09-30¥1.6bn
Ethical Products Business Relatedreportable segmentsegment profit2024-04-01 → 2024-09-30−¥644m
Global Sales Development Business Relatedreportable segmentrevenue2024-04-01 → 2024-09-30¥905m
Global Sales Development Business Relatedreportable segmentrevenue external2024-04-01 → 2024-09-30¥905m
Global Sales Development Business Relatedreportable segmentsegment profit2024-04-01 → 2024-09-30¥106m
Otc Products Business Relatedreportable segmentrevenue2024-04-01 → 2024-09-30¥1.3bn
Otc Products Business Relatedreportable segmentrevenue external2024-04-01 → 2024-09-30¥1.3bn
Otc Products Business Relatedreportable segmentsegment profit2024-04-01 → 2024-09-30¥230m
—segment totalrevenue2024-04-01 → 2024-09-30¥3.8bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥3.8bn
—segment totalsegment profit2024-04-01 → 2024-09-30−¥277m
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥3.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥3.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-09-30−¥277m

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

All source rows · 506
ItemContextValueUnit
Capital surplusInterimInstant_NonConsolidatedMember2675826000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember4671624000JPY
Retained earningsInterimInstant_NonConsolidatedMember4433491000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-36497000JPY
Treasury stockInterimInstant_NonConsolidatedMember-36583000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember10706840000JPY
Shareholders equityInterimInstant_NonConsolidatedMember10468621000JPY
Valuation difference on available for sale securitiesPrior1YearInstant_NonConsolidatedMember903511000JPY
Valuation difference on available for sale securitiesInterimInstant_NonConsolidatedMember1119675000JPY
Valuation and translation adjustmentsPrior1YearInstant_NonConsolidatedMember903511000JPY
Valuation and translation adjustmentsInterimInstant_NonConsolidatedMember1119675000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember11610351000JPY
Net assetsInterimInstant_NonConsolidatedMember11588297000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember15002709000JPY
Liabilities and net assetsInterimInstant_NonConsolidatedMember14877786000JPY
Net salesPrior1InterimDuration_NonConsolidatedMember3811000000JPY
Net salesInterimDuration_NonConsolidatedMember4382206000JPY
Cost of salesPrior1InterimDuration_NonConsolidatedMember2042910000JPY
Cost of salesInterimDuration_NonConsolidatedMember2385043000JPY
Gross profitPrior1InterimDuration_NonConsolidatedMember1768089000JPY
Gross profitInterimDuration_NonConsolidatedMember1997163000JPY
Selling general and administrative expensesPrior1InterimDuration_NonConsolidatedMember2044771000JPY
Selling general and administrative expensesInterimDuration_NonConsolidatedMember2192880000JPY
Operating incomePrior1InterimDuration_NonConsolidatedMember-276681000JPY
Operating incomeInterimDuration_NonConsolidatedMember-195717000JPY
Interest income noiPrior1InterimDuration_NonConsolidatedMember226000JPY
Interest income noiInterimDuration_NonConsolidatedMember1597000JPY
Dividends income noiPrior1InterimDuration_NonConsolidatedMember26028000JPY
Dividends income noiInterimDuration_NonConsolidatedMember26450000JPY
Other noiPrior1InterimDuration_NonConsolidatedMember6204000JPY
Other noiInterimDuration_NonConsolidatedMember5801000JPY
Non operating incomePrior1InterimDuration_NonConsolidatedMember32459000JPY
Non operating incomeInterimDuration_NonConsolidatedMember33849000JPY
Interest expenses noePrior1InterimDuration_NonConsolidatedMember411000JPY
Interest expenses noeInterimDuration_NonConsolidatedMember557000JPY
Loss on retirement of noncurrent assets noePrior1InterimDuration_NonConsolidatedMember216000JPY
Loss on retirement of noncurrent assets noeInterimDuration_NonConsolidatedMember0JPY
Contribution noePrior1InterimDuration_NonConsolidatedMember10979000JPY
Contribution noeInterimDuration_NonConsolidatedMember10302000JPY
Other noePrior1InterimDuration_NonConsolidatedMember523000JPY
Other noeInterimDuration_NonConsolidatedMember2843000JPY
Non operating expensesPrior1InterimDuration_NonConsolidatedMember12131000JPY
Non operating expensesInterimDuration_NonConsolidatedMember13703000JPY
Ordinary incomePrior1InterimDuration_NonConsolidatedMember-256353000JPY
Ordinary incomeInterimDuration_NonConsolidatedMember-175572000JPY
Loss on retirement of noncurrent assets elPrior1InterimDuration_NonConsolidatedMember1936000JPY
Loss on retirement of noncurrent assets elInterimDuration_NonConsolidatedMember－JPY
Office transfer expenses elPrior1InterimDuration_NonConsolidatedMember1314000JPY
Office transfer expenses elInterimDuration_NonConsolidatedMember－JPY
Extraordinary lossPrior1InterimDuration_NonConsolidatedMember3250000JPY

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 · 12 of 12 passed
balance sheet identitynon_consolidated 2025-03-31pass rounding
balance sheet identitynon_consolidated 2025-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · net assetsnon_consolidated 2025-09-30pass
statement vs summary · operating cash flownon_consolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flownon_consolidated 2025-04-01/2025-09-30pass
statement vs summary · revenuenon_consolidated 2024-04-01/2024-09-30pass
statement vs summary · revenuenon_consolidated 2025-04-01/2025-09-30pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2025-09-30pass