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Quarterly report · Q2

6727.TEDINET S100S6BV
Period2023-04-01 → 2023-09-30
Filed2023-11-10
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥55.6bn2023-04-01 → 2023-09-30Cons.Net sales
Revenue¥112.7bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥54.1bn2022-04-01 → 2022-09-30Cons.Net sales
Operating income¥2.5bn2023-04-01 → 2023-09-30Cons.Operating income
Operating income¥2.3bn2022-04-01 → 2022-09-30Cons.Operating income
Ordinary income¥5.0bn2023-04-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥2.9bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.2bn2022-04-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥5.1bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥4.0bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥3.8bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.8bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.2bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥3.8bn2023-04-01 → 2023-09-30Cons.Profit loss
Net income¥3.2bn2022-04-01 → 2022-09-30Cons.Profit loss
Total assets¥85.4bnat 2023-09-30Cons.Assets
Total assets¥75.3bnat 2023-03-31Cons.Assets
Total assets¥81.2bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥44.2bnat 2023-09-30Cons.Liabilities
Total liabilities¥34.8bnat 2023-03-31Cons.Liabilities
Net assets / equity¥41.2bnat 2023-09-30Cons.Net assets
Net assets / equity¥40.5bnat 2023-03-31Cons.Net assets
Net assets / equity¥43.8bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥27.7bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥20.0bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥27.7bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥20.0bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥13.5bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥21.8bnat 2022-03-31dCons.Cash and cash equivalents
Operating cash flow¥6.0bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥1.1bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥7.8bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥1.1bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥3.1bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.2bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Financing cash flow¥488m2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥1.1bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥281m2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥24.372023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.192023-07-01 → 2023-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.342022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥20.352022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥5.032022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio48.2%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio53.8%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio53.9%at 2022-09-30Cons.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 · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30−¥2.4bn
jpcrp040300-q2r_E02059-000Brand Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥17.1bn
jpcrp040300-q2r_E02059-000Brand Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥17.1bn
jpcrp040300-q2r_E02059-000Brand Businessreportable segmentsegment profit2023-04-01 → 2023-09-30−¥2.0bn
jpcrp040300-q2r_E02059-000Technology Solution Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥38.5bn
jpcrp040300-q2r_E02059-000Technology Solution Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥38.5bn
jpcrp040300-q2r_E02059-000Technology Solution Businessreportable segmentsegment profit2023-04-01 → 2023-09-30¥6.9bn
—segment totalrevenue2023-04-01 → 2023-09-30¥55.6bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥55.6bn
—segment totalsegment profit2023-04-01 → 2023-09-30¥4.9bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥2.4bn
jpcrp040300-q2r_E02059-000Brand Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥20.4bn
jpcrp040300-q2r_E02059-000Brand Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥20.4bn
jpcrp040300-q2r_E02059-000Brand Businessreportable segmentsegment profit2022-04-01 → 2022-09-30−¥1.9bn
jpcrp040300-q2r_E02059-000Technology Solution Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥33.7bn
jpcrp040300-q2r_E02059-000Technology Solution Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥33.7bn
jpcrp040300-q2r_E02059-000Technology Solution Businessreportable segmentsegment profit2022-04-01 → 2022-09-30¥6.6bn
—segment totalrevenue2022-04-01 → 2022-09-30¥54.1bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥54.1bn
—segment totalsegment profit2022-04-01 → 2022-09-30¥4.7bn

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

All source rows · 492
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E02059-000BrandBusinessReportableSegmentsMember20424769000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E02059-000TechnologySolutionBusinessReportableSegmentsMember33712968000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember54137737000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration54137737000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E02059-000BrandBusinessReportableSegmentsMember-1851677000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E02059-000TechnologySolutionBusinessReportableSegmentsMember6552160000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember4700483000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-2416856000JPY
Operating incomePrior1YTDDuration2283627000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E02059-000BrandBusinessReportableSegmentsMember17077857000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E02059-000TechnologySolutionBusinessReportableSegmentsMember38513420000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember55591277000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration55591277000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E02059-000BrandBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E02059-000TechnologySolutionBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02059-000BrandBusinessReportableSegmentsMember17077857000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E02059-000TechnologySolutionBusinessReportableSegmentsMember38513420000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember55591277000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration55591277000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02059-000BrandBusinessReportableSegmentsMember-2016566000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E02059-000TechnologySolutionBusinessReportableSegmentsMember6915362000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember4898796000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-2441871000JPY
Operating incomeCurrentYTDDuration2456925000JPY
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 pageFilingDateInstant2023-11-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第41期第２四半期（自　2023年７月１日　至　2023年９月30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
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)埼玉県加須市豊野台二丁目510番地１
Telephone number address of registered headquarter cover pageFilingDateInstant０４８０（７８）１２１１
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役 兼 CFO　　町田　洋一
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都新宿区西新宿八丁目17番１号　住友不動産新宿グランドタワー31階
Telephone number nearest place of contact cover pageFilingDateInstant０３（５３３７）６５０２
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役 兼 CFO　　町田　洋一
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02059
Fund codeFilingDateInstant－
Security codeFilingDateInstant67270

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 2023-03-31pass
balance sheet identityconsolidated 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass