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Quarterly report · Q3

4839.TEDINET S100ST71
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥55.3bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥77.1bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥57.6bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥2.4bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥4.1bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥3.0bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥3.5bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.2bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥2.8bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥4.2bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥1.8bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.4bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.8bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.8bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥2.8bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥92.8bnat 2023-12-31Cons.Assets
Total assets¥97.0bnat 2023-03-31Cons.Assets
Total assets¥99.7bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥25.0bnat 2023-12-31Cons.Liabilities
Total liabilities¥30.2bnat 2023-03-31Cons.Liabilities
Net assets / equity¥67.8bnat 2023-12-31Cons.Net assets
Net assets / equity¥66.8bnat 2023-03-31Cons.Net assets
Net assets / equity¥68.0bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥29.6bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥28.7bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥62.452023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥36.812023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥83.752022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥97.882022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥51.362022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio73.1%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.2%at 2022-12-31Cons.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 · 29
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥2.9bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥2.9bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31¥3m
jpcrp040300-q3r_E04427-000Media And Contentreportable segmentrevenue2023-04-01 → 2023-12-31¥51.5bn
jpcrp040300-q3r_E04427-000Media And Contentreportable segmentrevenue external2023-04-01 → 2023-12-31¥51.5bn
jpcrp040300-q3r_E04427-000Media And Contentreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥2m
jpcrp040300-q3r_E04427-000Media And Contentreportable segmentsegment profit2023-04-01 → 2023-12-31¥2.6bn
jpcrp040300-q3r_E04427-000Telemarketingreportable segmentrevenue2023-04-01 → 2023-12-31¥6.7bn
jpcrp040300-q3r_E04427-000Telemarketingreportable segmentrevenue external2023-04-01 → 2023-12-31¥3.8bn
jpcrp040300-q3r_E04427-000Telemarketingreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥2.9bn
jpcrp040300-q3r_E04427-000Telemarketingreportable segmentsegment profit2023-04-01 → 2023-12-31−¥229m
—segment totalrevenue2023-04-01 → 2023-12-31¥58.2bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥55.3bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥2.9bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥2.4bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥3.1bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥3.1bn
jpcrp040300-q3r_E04427-000Media And Contentreportable segmentrevenue2022-04-01 → 2022-12-31¥53.3bn
jpcrp040300-q3r_E04427-000Media And Contentreportable segmentrevenue external2022-04-01 → 2022-12-31¥53.3bn
jpcrp040300-q3r_E04427-000Media And Contentreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥15m
jpcrp040300-q3r_E04427-000Media And Contentreportable segmentsegment profit2022-04-01 → 2022-12-31¥3.7bn
jpcrp040300-q3r_E04427-000Telemarketingreportable segmentrevenue2022-04-01 → 2022-12-31¥7.5bn
jpcrp040300-q3r_E04427-000Telemarketingreportable segmentrevenue external2022-04-01 → 2022-12-31¥4.4bn
jpcrp040300-q3r_E04427-000Telemarketingreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥3.1bn
jpcrp040300-q3r_E04427-000Telemarketingreportable segmentsegment profit2022-04-01 → 2022-12-31¥447m
—segment totalrevenue2022-04-01 → 2022-12-31¥60.8bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥57.6bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥3.1bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥4.1bn

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

All source rows · 362
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04427-000TelemarketingReportableSegmentsMember447000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember4131000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration4131000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04427-000MediaAndContentReportableSegmentsMember51531000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04427-000TelemarketingReportableSegmentsMember3803000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember55334000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration55334000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04427-000MediaAndContentReportableSegmentsMember2000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04427-000TelemarketingReportableSegmentsMember2905000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember2907000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-2907000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04427-000MediaAndContentReportableSegmentsMember51534000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04427-000TelemarketingReportableSegmentsMember6708000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember58242000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-2907000000JPY
Net salesCurrentYTDDuration55334000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04427-000MediaAndContentReportableSegmentsMember2649000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04427-000TelemarketingReportableSegmentsMember-229000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember2420000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember3000000JPY
Operating incomeCurrentYTDDuration2424000000JPY
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40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)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)経営管理局長　　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)経営管理局長　　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

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 identityconsolidated 2023-03-31pass
balance sheet identityconsolidated 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass