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Quarterly report · Q3

6727.TEDINET S100Q3RH
Period2022-04-01 → 2022-12-31
Filed2023-02-08
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥84.0bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥108.8bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥81.2bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥4.3bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥12.3bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥4.9bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥14.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥12.8bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥4.6bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥12.8bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥3.7bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥11.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥9.6bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥3.7bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥9.6bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥77.5bnat 2022-12-31Cons.Assets
Total assets¥73.3bnat 2022-03-31Cons.Assets
Total assets¥71.8bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥34.4bnat 2022-12-31Cons.Liabilities
Total liabilities¥29.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥43.1bnat 2022-12-31Cons.Net assets
Net assets / equity¥43.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥41.6bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥13.2bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥21.8bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥13.2bnat 2022-12-31Cons.Cash and cash equivalents
Cash & equivalents¥21.8bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥17.7bnat 2021-12-31Cons.Cash and cash equivalents
Cash & equivalents¥32.0bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow−¥9.1bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥236m2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥3.4bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in operating activities
Investing cash flow−¥2.7bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.4bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.2bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in investment activities
Financing cash flow¥2.1bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥10.5bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥10.4bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in financing activities
EPS (basic)¥23.22022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.822022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥67.982021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥59.512021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥242021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio55.6%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio59.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio57.9%at 2021-12-31Cons.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 · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥3.6bn
jpcrp040300-q3r_E02059-000Brand Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥33.5bn
jpcrp040300-q3r_E02059-000Brand Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥33.5bn
jpcrp040300-q3r_E02059-000Brand Businessreportable segmentsegment profit2022-04-01 → 2022-12-31−¥1.3bn
jpcrp040300-q3r_E02059-000Technology Solution Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥50.5bn
jpcrp040300-q3r_E02059-000Technology Solution Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥50.5bn
jpcrp040300-q3r_E02059-000Technology Solution Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥9.2bn
—segment totalrevenue2022-04-01 → 2022-12-31¥84.0bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥84.0bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥7.9bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥3.2bn
jpcrp040300-q3r_E02059-000Brand Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥42.0bn
jpcrp040300-q3r_E02059-000Brand Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥42.0bn
jpcrp040300-q3r_E02059-000Brand Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥8.9bn
jpcrp040300-q3r_E02059-000Technology Solution Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥39.1bn
jpcrp040300-q3r_E02059-000Technology Solution Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥39.1bn
jpcrp040300-q3r_E02059-000Technology Solution Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥6.7bn
—segment totalrevenue2021-04-01 → 2021-12-31¥81.2bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥81.2bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥15.6bn

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

All source rows · 435
ItemContextValueUnit
Cash and cash equivalentsPrior1QuarterInstant17726097000JPY
Cash and cash equivalentsCurrentQuarterInstant13226933000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02059-000BrandBusinessReportableSegmentsMember42042161000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E02059-000TechnologySolutionBusinessReportableSegmentsMember39137012000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember81179173000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration81179173000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02059-000BrandBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02059-000TechnologySolutionBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02059-000BrandBusinessReportableSegmentsMember42042161000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02059-000TechnologySolutionBusinessReportableSegmentsMember39137012000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember81179173000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration81179173000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02059-000BrandBusinessReportableSegmentsMember8870984000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02059-000TechnologySolutionBusinessReportableSegmentsMember6699941000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember15570925000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-3230717000JPY
Operating incomePrior1YTDDuration12340208000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02059-000BrandBusinessReportableSegmentsMember33484374000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02059-000TechnologySolutionBusinessReportableSegmentsMember50536327000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember84020701000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration84020701000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02059-000BrandBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02059-000TechnologySolutionBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02059-000BrandBusinessReportableSegmentsMember33484374000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02059-000TechnologySolutionBusinessReportableSegmentsMember50536327000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember84020701000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration84020701000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02059-000BrandBusinessReportableSegmentsMember-1310243000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02059-000TechnologySolutionBusinessReportableSegmentsMember9223689000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember7913446000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-3616699000JPY
Operating incomeCurrentYTDDuration4296747000JPY
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 pageFilingDateInstant2023-02-08
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第40期第３四半期（自　2022年10月１日　至　2022年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ワコム
Company name in english cover pageFilingDateInstantWacom Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 兼 CEO　　井出　信孝

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 2022-03-31pass
balance sheet identityconsolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-12-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass