Quarterly report · Q1
6537.TEDINET S100QR3I
Period2023-01-01 → 2023-03-31
Filed2023-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥477m | 2023-01-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥1.9bn | 2022-01-01 → 2022-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥505m | 2022-01-01 → 2022-03-31 | Cons. | Net sales |
| Operating income | −¥9m | 2023-01-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | −¥14m | 2022-01-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥0 | 2023-01-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥61m | 2022-01-01 → 2022-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥20m | 2022-01-01 → 2022-03-31 | Cons. | Ordinary income |
| Profit before tax | ¥0 | 2023-01-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥20m | 2022-01-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥2m | 2023-01-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥11m | 2022-01-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥14m | 2022-01-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥2m | 2023-01-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥14m | 2022-01-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥4.1bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥4.3bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥4.1bn | at 2022-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.3bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥2.5bn | at 2022-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.8bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.8bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥1.8bn | at 2022-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥920m | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.1bn | at 2022-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥0.35 | 2023-01-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.7 | 2022-01-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2.16 | 2022-01-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥0.35 | 2023-01-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥1.69 | 2022-01-01 → 2022-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥2.16 | 2022-01-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 42.0% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.0% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 41.9% | at 2022-03-31 | Cons. | 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.
All source rows · 268
| Item | Context | Value | Unit |
|---|---|---|---|
| Interest expenses noe | Prior1YTDDuration | 2000000 | JPY |
| Interest expenses noe | CurrentYTDDuration | 2000000 | JPY |
| Other noe | Prior1YTDDuration | 0 | JPY |
| Other noe | CurrentYTDDuration | 0 | JPY |
| Non operating expenses | Prior1YTDDuration | 2000000 | JPY |
| Non operating expenses | CurrentYTDDuration | 3000000 | JPY |
| Ordinary income | Prior1YTDDuration | 20000000 | JPY |
| Ordinary income | CurrentYTDDuration | 0 | JPY |
| Income before income taxes | Prior1YTDDuration | 20000000 | JPY |
| Income before income taxes | CurrentYTDDuration | 0 | JPY |
| Income taxes current | Prior1YTDDuration | 5000000 | JPY |
| Income taxes current | CurrentYTDDuration | 1000000 | JPY |
| Income taxes deferred | Prior1YTDDuration | -0 | JPY |
| Income taxes deferred | CurrentYTDDuration | -4000000 | JPY |
| Income taxes | Prior1YTDDuration | 5000000 | JPY |
| Income taxes | CurrentYTDDuration | -2000000 | JPY |
| Profit loss | Prior1YTDDuration | 14000000 | JPY |
| Profit loss | CurrentYTDDuration | 2000000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YTDDuration | -0 | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | -0 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 14000000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 2000000 | JPY |
| Profit loss | Prior1YTDDuration | 14000000 | JPY |
| Profit loss | CurrentYTDDuration | 2000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | -0 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | -0 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | 12000000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | 4000000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 12000000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 4000000 | JPY |
| Comprehensive income | Prior1YTDDuration | 26000000 | JPY |
| Comprehensive income | CurrentYTDDuration | 6000000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 22000000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 4000000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | 4000000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 1000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)九州財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-05-15 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第23期第１四半期(自 2023年１月１日 至 2023年３月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)ＷＡＳＨハウス株式会社 | |
| Company name in english cover page | FilingDateInstant | ＷＡＳＨＨＯＵＳＥ ＣＯ．，ＬＴＤ． | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 児玉 康孝 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)宮崎県宮崎市新栄町86番地１ | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)0985-24-0000(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員管理本部経理部長 永澤 秋二 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)宮崎県宮崎市新栄町86番地１ | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)0985-24-0000(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員管理本部経理部長 永澤 秋二 |
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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |