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Quarterly report · Q2

4839.TEDINET S100Q8DD
Period2021-04-01 → 2021-09-30
Filed2023-02-15
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed

Amends S100MS5P.

Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥40.2bn2021-04-01 → 2021-09-30Cons.Net sales
Revenue¥79.2bn2020-04-01 → 2021-03-31Cons.Net sales (5-year summary)
Revenue¥39.4bn2020-04-01 → 2020-09-30Cons.Net sales
Operating income¥1.5bn2021-04-01 → 2021-09-30Cons.Operating income
Operating income¥7.7bn2020-04-01 → 2020-09-30Cons.Operating income
Ordinary income¥1.8bn2021-04-01 → 2021-09-30Cons.Ordinary income
Ordinary income¥6.9bn2020-04-01 → 2021-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥8.1bn2020-04-01 → 2020-09-30Cons.Ordinary income
Profit before tax¥1.8bn2021-04-01 → 2021-09-30Cons.Income before income taxes
Profit before tax¥8.1bn2020-04-01 → 2020-09-30Cons.Income before income taxes
Net income (owners)¥1.3bn2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.9bn2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥5.7bn2020-04-01 → 2020-09-30Cons.Profit loss attributable to owners of parent
Net income¥1.3bn2021-04-01 → 2021-09-30Cons.Profit loss
Net income¥5.7bn2020-04-01 → 2020-09-30Cons.Profit loss
Total assets¥89.8bnat 2021-09-30Cons.Assets
Total assets¥90.6bnat 2021-03-31Cons.Assets
Total assets¥96.6bnat 2020-09-30Cons.Total assets (5-year summary)
Total liabilities¥28.9bnat 2021-09-30Cons.Liabilities
Total liabilities¥28.8bnat 2021-03-31Cons.Liabilities
Net assets / equity¥60.9bnat 2021-09-30Cons.Net assets
Net assets / equity¥61.8bnat 2021-03-31Cons.Net assets
Net assets / equity¥64.2bnat 2020-09-30Cons.Net assets (5-year summary)
Cash and deposits¥23.7bnat 2021-09-30Cons.Cash and deposits
Cash and deposits¥25.9bnat 2021-03-31Cons.Cash and deposits
Cash & equivalents¥20.2bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥22.2bnat 2021-03-31Cons.Cash and cash equivalents
Cash & equivalents¥27.0bnat 2020-09-30Cons.Cash and cash equivalents
Cash & equivalents¥28.3bnat 2020-03-31dCons.Cash and cash equivalents
Operating cash flow¥1.7bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥6.0bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥6.1bn2020-04-01 → 2020-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥1.4bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥9.9bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥5.3bn2020-04-01 → 2020-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥2.2bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.2bn2020-04-01 → 2021-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.2bn2020-04-01 → 2020-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥48.042021-04-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥54.862021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥108.892020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥209.72020-04-01 → 2020-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥96.152020-07-01 → 2020-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio67.8%at 2021-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio68.2%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio66.5%at 2020-09-30Cons.Equity to asset ratio (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 · 28
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-09-30−¥2.1bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-09-30−¥2.1bn
jpcrp040300-q2r_E04427-000Media And Contentreportable segmentrevenue2021-04-01 → 2021-09-30¥37.3bn
jpcrp040300-q2r_E04427-000Media And Contentreportable segmentrevenue external2021-04-01 → 2021-09-30¥37.3bn
jpcrp040300-q2r_E04427-000Media And Contentreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥11m
jpcrp040300-q2r_E04427-000Media And Contentreportable segmentsegment profit2021-04-01 → 2021-09-30¥1.1bn
jpcrp040300-q2r_E04427-000Telemarketingreportable segmentrevenue2021-04-01 → 2021-09-30¥5.0bn
jpcrp040300-q2r_E04427-000Telemarketingreportable segmentrevenue external2021-04-01 → 2021-09-30¥2.9bn
jpcrp040300-q2r_E04427-000Telemarketingreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥2.1bn
jpcrp040300-q2r_E04427-000Telemarketingreportable segmentsegment profit2021-04-01 → 2021-09-30¥476m
—segment totalrevenue2021-04-01 → 2021-09-30¥42.3bn
—segment totalrevenue external2021-04-01 → 2021-09-30¥40.2bn
—segment totalrevenue intersegment2021-04-01 → 2021-09-30¥2.1bn
—segment totalsegment profit2021-04-01 → 2021-09-30¥1.5bn
Reconciling Itemsreconcilingrevenue2020-04-01 → 2020-09-30−¥2.3bn
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2020-09-30−¥2.3bn
jpcrp040300-q2r_E04427-000Media And Contentreportable segmentrevenue2020-04-01 → 2020-09-30¥37.4bn
jpcrp040300-q2r_E04427-000Media And Contentreportable segmentrevenue external2020-04-01 → 2020-09-30¥37.4bn
jpcrp040300-q2r_E04427-000Media And Contentreportable segmentrevenue intersegment2020-04-01 → 2020-09-30¥0
jpcrp040300-q2r_E04427-000Media And Contentreportable segmentsegment profit2020-04-01 → 2020-09-30¥7.7bn
jpcrp040300-q2r_E04427-000Telemarketingreportable segmentrevenue2020-04-01 → 2020-09-30¥4.3bn
jpcrp040300-q2r_E04427-000Telemarketingreportable segmentrevenue external2020-04-01 → 2020-09-30¥2.0bn
jpcrp040300-q2r_E04427-000Telemarketingreportable segmentrevenue intersegment2020-04-01 → 2020-09-30¥2.3bn
jpcrp040300-q2r_E04427-000Telemarketingreportable segmentsegment profit2020-04-01 → 2020-09-30¥22m
—segment totalrevenue2020-04-01 → 2020-09-30¥41.7bn
—segment totalrevenue external2020-04-01 → 2020-09-30¥39.4bn
—segment totalrevenue intersegment2020-04-01 → 2020-09-30¥2.3bn
—segment totalsegment profit2020-04-01 → 2020-09-30¥7.7bn

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

All source rows · 488
ItemContextValueUnit
Operating incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration7735000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E04427-000MediaAndContentReportableSegmentsMember37317000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E04427-000TelemarketingReportableSegmentsMember2868000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember40185000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration40185000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E04427-000MediaAndContentReportableSegmentsMember11000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E04427-000TelemarketingReportableSegmentsMember2109000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember2121000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-2121000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E04427-000MediaAndContentReportableSegmentsMember37328000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E04427-000TelemarketingReportableSegmentsMember4977000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember42306000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-2121000000JPY
Net salesCurrentYTDDuration40185000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E04427-000MediaAndContentReportableSegmentsMember1060000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E04427-000TelemarketingReportableSegmentsMember476000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1537000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration1537000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書（2023年２月15日付け訂正報告書の添付インラインXBRL）
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 pageFilingDateInstant2021-11-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第38期第２四半期（自　2021年７月１日　至　2021年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ＷＯＷＯＷ
Company name in english cover pageFilingDateInstantWOWOW INC.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役 社長執行役員　　田中　晃
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区赤坂五丁目２番20号
Telephone number address of registered headquarter cover pageFilingDateInstant03(4330)8080
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)人事総務局長　　山口　基貴
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区赤坂五丁目２番20号
Telephone number nearest place of contact cover pageFilingDateInstant03(4330)8080
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)人事総務局長　　山口　基貴
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04427
Fund codeFilingDateInstant－
Security codeFilingDateInstant48390
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ＷＯＷＯＷ
Filer name in englishFilingDateInstantWOWOW INC.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－

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 · 14 of 14 passed
balance sheet identityconsolidated 2021-03-31pass
balance sheet identityconsolidated 2021-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2020-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2020-04-01/2020-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2020-04-01/2020-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsconsolidated 2021-09-30pass