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Quarterly report · Q3

7079.TEDINET S100SVW9
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 38
MetricValuePeriodScopeSource row
Revenue¥3.4bn2023-04-01 → 2023-12-31StandaloneNet sales
Revenue¥4.1bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥3.1bn2022-04-01 → 2022-12-31StandaloneNet sales
Operating income¥893m2023-04-01 → 2023-12-31StandaloneOperating income
Operating income¥861m2022-04-01 → 2022-12-31StandaloneOperating income
Ordinary income¥893m2023-04-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥1.1bn2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥863m2022-04-01 → 2022-12-31StandaloneOrdinary income
Profit before tax¥893m2023-04-01 → 2023-12-31StandaloneIncome before income taxes
Profit before tax¥863m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Net income¥574m2023-04-01 → 2023-12-31StandaloneProfit loss
Net income¥744m2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥546m2022-04-01 → 2022-12-31StandaloneProfit loss
Total assets¥4.1bnat 2023-12-31StandaloneAssets
Total assets¥3.7bnat 2023-03-31StandaloneAssets
Total assets¥3.4bnat 2022-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥856mat 2023-12-31StandaloneLiabilities
Total liabilities¥858mat 2023-03-31StandaloneLiabilities
Net assets / equity¥3.3bnat 2023-12-31StandaloneNet assets
Net assets / equity¥2.8bnat 2023-03-31StandaloneNet assets
Net assets / equity¥2.6bnat 2022-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥2.3bnat 2023-12-31StandaloneCash and deposits
Cash and deposits¥2.0bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥238.922023-04-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥85.142023-10-01 → 2023-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥311.242022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥228.522022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥80.132022-10-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥238.642023-04-01 → 2023-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥309.312022-04-01 → 2023-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥227.112022-04-01 → 2022-12-31StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥412022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio79.3%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio76.6%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio76.9%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued2,405,000at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,402,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,388,500at 2022-12-31StandaloneTotal 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 · 245
ItemContextValueUnit
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember2701000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember－JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember2701000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember862855000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember892899000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember303219000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember312403000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember13850000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember6345000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember317069000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember318748000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember545786000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember574150000JPY
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41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)ＷＤＢココ株式会社
Company name in english cover pageFilingDateInstantＷＤＢ　ｃｏｃｏ　ＣＯ．，　ＬＴＤ．
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　谷口　晴彦
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区晴海一丁目８番11号　トリトンスクエアＹ棟27Ｆ
Telephone number address of registered headquarter cover pageFilingDateInstant03-5144-2250
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　藤原　素行
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都中央区晴海一丁目８番11号　トリトンスクエアＹ棟27Ｆ
Telephone number nearest place of contact cover pageFilingDateInstant03-5144-2250
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　藤原　素行
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE35335
Fund codeFilingDateInstant－
Security codeFilingDateInstant70790
Filer name in japaneseFilingDateInstant
Original text (Japanese)ＷＤＢココ株式会社
Filer name in englishFilingDateInstantWDB coco CO., LTD.
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 preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Current fiscal year start dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-12-31
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2024-03-31
Previous fiscal year start dateFilingDateInstant2022-04-01
Comparative period end dateFilingDateInstant2022-12-31
Previous fiscal year end dateFilingDateInstant2023-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2023-03-31pass rounding
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 2022-04-01/2022-12-31pass
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