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← Wavelock Holdings

Quarterly report · Q1

7940.TEDINET S100OWKP
Period2022-04-01 → 2022-06-30
Filed2022-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥5.9bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥21.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥5.8bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥343m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥424m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥467m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥903m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥536m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥3.0bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥531m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥2.2bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥655m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥374m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥2.2bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥378m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥26.0bnat 2022-06-30Cons.Assets
Total assets¥24.3bnat 2022-03-31Cons.Assets
Total assets¥24.9bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥10.1bnat 2022-06-30Cons.Liabilities
Total liabilities¥10.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥15.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥13.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥14.6bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.7bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥2.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥260.192022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥69.732021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥38.262021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio61.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio56.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.4%at 2021-06-30Cons.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 · 31
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥3m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥3m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥195m
jpcrp040300-q1r_E33050-000Advanced Technologyreportable segmentrevenue2022-04-01 → 2022-06-30¥970m
jpcrp040300-q1r_E33050-000Advanced Technologyreportable segmentrevenue external2022-04-01 → 2022-06-30¥969m
jpcrp040300-q1r_E33050-000Advanced Technologyreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥855,000
jpcrp040300-q1r_E33050-000Advanced Technologyreportable segmentsegment profit2022-04-01 → 2022-06-30¥116m
jpcrp040300-q1r_E33050-000Material Solutionreportable segmentrevenue2022-04-01 → 2022-06-30¥4.9bn
jpcrp040300-q1r_E33050-000Material Solutionreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.9bn
jpcrp040300-q1r_E33050-000Material Solutionreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E33050-000Material Solutionreportable segmentsegment profit2022-04-01 → 2022-06-30¥421m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥5.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥5.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥3m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥537m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥6m
Reconciling Itemsreconcilingrevenue external2021-04-01 → 2021-06-30¥900,000
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥7m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥177m
jpcrp040300-q1r_E33050-000Advanced Technologyreportable segmentrevenue2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E33050-000Advanced Technologyreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E33050-000Advanced Technologyreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥4m
jpcrp040300-q1r_E33050-000Advanced Technologyreportable segmentsegment profit2021-04-01 → 2021-06-30¥86m
jpcrp040300-q1r_E33050-000Material Solutionreportable segmentrevenue2021-04-01 → 2021-06-30¥4.6bn
jpcrp040300-q1r_E33050-000Material Solutionreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.6bn
jpcrp040300-q1r_E33050-000Material Solutionreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E33050-000Material Solutionreportable segmentsegment profit2021-04-01 → 2021-06-30¥515m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥5.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥5.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥7m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥601m

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

All source rows · 355
ItemContextValueUnit
Profit lossPrior1YTDDuration377533000JPY
Profit lossCurrentYTDDuration2197602000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration3110000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration2639000JPY
Profit loss attributable to owners of parentPrior1YTDDuration374423000JPY
Profit loss attributable to owners of parentCurrentYTDDuration2194962000JPY
Profit lossPrior1YTDDuration377533000JPY
Profit lossCurrentYTDDuration2197602000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-1715000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-403000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration32982000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration48678000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration3137000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration201000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration2830000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration3476000JPY
Other comprehensive incomePrior1YTDDuration37235000JPY
Other comprehensive incomeCurrentYTDDuration51952000JPY
Comprehensive incomePrior1YTDDuration414769000JPY
Comprehensive incomeCurrentYTDDuration2249554000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration409702000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration2243748000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration5067000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration5806000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E33050-000MaterialSolutionReportableSegmentsMember4642296000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E33050-000AdvancedTechnologyReportableSegmentsMember1117038000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5759335000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember900000JPY
Revenues from external customersPrior1YTDDuration5760235000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E33050-000MaterialSolutionReportableSegmentsMember2448000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E33050-000AdvancedTechnologyReportableSegmentsMember4238000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember6687000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-6687000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E33050-000MaterialSolutionReportableSegmentsMember4644745000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E33050-000AdvancedTechnologyReportableSegmentsMember1121276000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5766022000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-5787000JPY
Net salesPrior1YTDDuration5760235000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E33050-000MaterialSolutionReportableSegmentsMember515138000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E33050-000AdvancedTechnologyReportableSegmentsMember86105000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember601243000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-177239000JPY
Operating incomePrior1YTDDuration424004000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E33050-000MaterialSolutionReportableSegmentsMember4894905000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E33050-000AdvancedTechnologyReportableSegmentsMember968925000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5863831000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration5863831000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E33050-000MaterialSolutionReportableSegmentsMember2054000JPY

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 identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass