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← Waseda Gakushukenkyukai

Quarterly report · Q3

5869.TEDINET S100SV77
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 9 passed
Key figures · 24
MetricValuePeriodScopeSource row
Revenue¥4.7bn2023-04-01 → 2023-12-31StandaloneNet sales
Revenue¥6.1bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Operating income¥1.1bn2023-04-01 → 2023-12-31StandaloneOperating income
Ordinary income¥1.1bn2023-04-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥1.2bn2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.1bn2023-04-01 → 2023-12-31StandaloneIncome before income taxes
Net income¥774m2023-04-01 → 2023-12-31StandaloneProfit loss
Net income¥838m2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Total assets¥9.0bnat 2023-12-31StandaloneAssets
Total assets¥8.2bnat 2023-03-31StandaloneAssets
Total liabilities¥2.5bnat 2023-12-31StandaloneLiabilities
Total liabilities¥2.4bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥6.5bnat 2023-12-31StandaloneNet assets
Net assets / equity¥5.9bnat 2023-03-31StandaloneNet assets
Cash and deposits¥4.3bnat 2023-12-31StandaloneCash and deposits
Cash and deposits¥4.3bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥76.872023-04-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥31.662023-10-01 → 2023-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥83.312022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥1,2502022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio72.4%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio71.0%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Shares issued10,211,250at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued201,225at 2023-03-31StandaloneTotal 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.

All source rows · 256
ItemContextValueUnit
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)應和監査法人
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)澤　田　昌　輝
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)堀　　　友　善
Number of submissionFilingDateInstant1
Net sales (5-year summary)CurrentYTDDuration_NonConsolidatedMember4714207000JPY
Net sales (5-year summary)Prior1YearDuration_NonConsolidatedMember6110478000JPY
Ordinary income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember1083272000JPY
Ordinary income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember1246979000JPY
Net income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember773873000JPY
Net income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember838186000JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)CurrentYTDDuration_NonConsolidatedMember－JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)Prior1YearDuration_NonConsolidatedMember－JPY
Capital stock (5-year summary)CurrentQuarterInstant_NonConsolidatedMember183860000JPY
Capital stock (5-year summary)Prior1YearInstant_NonConsolidatedMember50000000JPY
Total number of issued shares (5-year summary)CurrentQuarterInstant_NonConsolidatedMember10211250
Total number of issued shares (5-year summary)Prior1YearInstant_NonConsolidatedMember201225
Net assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember6512843000JPY
Net assets (5-year summary)Prior1YearInstant_NonConsolidatedMember5856609000JPY
Total assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember8994491000JPY
Total assets (5-year summary)Prior1YearInstant_NonConsolidatedMember8245019000JPY
Basic earnings loss per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember76.87
Basic earnings loss per share (5-year summary)Prior1YearDuration_NonConsolidatedMember83.31
Diluted earnings per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember－
Diluted earnings per share (5-year summary)Prior1YearDuration_NonConsolidatedMember－
Dividend paid per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember－
Dividend paid per share (5-year summary)Prior1YearDuration_NonConsolidatedMember1250.00
Equity to asset ratio (5-year summary)CurrentQuarterInstant_NonConsolidatedMember0.724
Equity to asset ratio (5-year summary)Prior1YearInstant_NonConsolidatedMember0.710
Basic earnings loss per share (5-year summary)CurrentQuarterDuration_NonConsolidatedMember31.66
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember10211250
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember10211250
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant10211250
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant10211250
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Number of voting rights issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember10061200
Number of voting rights issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember100612
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember50
Number of shares issued shares voting rightsCurrentQuarterInstant10061250
Number of voting rights issued shares voting rightsCurrentQuarterInstant100612
Cash and depositsPrior1YearInstant_NonConsolidatedMember4296122000JPY
Cash and depositsCurrentQuarterInstant_NonConsolidatedMember4260539000JPY
Accounts receivable tradePrior1YearInstant_NonConsolidatedMember9991000JPY
Accounts receivable tradeCurrentQuarterInstant_NonConsolidatedMember16785000JPY
Teaching material caPrior1YearInstant_NonConsolidatedMember22558000JPY
Teaching material caCurrentQuarterInstant_NonConsolidatedMember22464000JPY

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 · 9 of 9 passed
balance sheet identitynon_consolidated 2023-03-31pass
balance sheet identitynon_consolidated 2023-12-31pass rounding
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 2023-04-01/2023-12-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass