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Quarterly report · Q1

8125.TEDINET S100OPPK
Period2022-03-01 → 2022-05-31
Filed2022-07-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥18.4bn2022-03-01 → 2022-05-31Cons.Net sales
Revenue¥75.0bn2021-03-01 → 2022-02-28Cons.Net sales (5-year summary)
Revenue¥17.7bn2021-03-01 → 2021-05-31Cons.Net sales
Operating income¥1.4bn2022-03-01 → 2022-05-31Cons.Operating income
Operating income¥1.8bn2021-03-01 → 2021-05-31Cons.Operating income
Ordinary income¥1.5bn2022-03-01 → 2022-05-31Cons.Ordinary income
Ordinary income¥5.7bn2021-03-01 → 2022-02-28Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.8bn2021-03-01 → 2021-05-31Cons.Ordinary income
Profit before tax¥1.5bn2022-03-01 → 2022-05-31Cons.Income before income taxes
Profit before tax¥1.8bn2021-03-01 → 2021-05-31Cons.Income before income taxes
Net income (owners)¥961m2022-03-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.6bn2021-03-01 → 2022-02-28Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.1bn2021-03-01 → 2021-05-31Cons.Profit loss attributable to owners of parent
Net income¥989m2022-03-01 → 2022-05-31Cons.Profit loss
Net income¥1.1bn2021-03-01 → 2021-05-31Cons.Profit loss
Total assets¥134.4bnat 2022-05-31Cons.Assets
Total assets¥144.4bnat 2022-02-28Cons.Assets
Total assets¥134.7bnat 2021-05-31Cons.Total assets (5-year summary)
Total liabilities¥36.2bnat 2022-05-31Cons.Liabilities
Total liabilities¥45.3bnat 2022-02-28Cons.Liabilities
Net assets / equity¥98.2bnat 2022-05-31Cons.Net assets
Net assets / equity¥99.1bnat 2022-02-28Cons.Net assets
Net assets / equity¥96.9bnat 2021-05-31Cons.Net assets (5-year summary)
Cash and deposits¥18.1bnat 2022-05-31Cons.Cash and deposits
Cash and deposits¥27.8bnat 2022-02-28Cons.Cash and deposits
EPS (basic)¥18.582022-03-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥68.842021-03-01 → 2022-02-28Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥21.022021-03-01 → 2021-05-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio72.5%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.1%at 2022-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio71.5%at 2021-05-31Cons.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 · 35
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-03-01 → 2022-05-31¥0
Reconciling Itemsreconcilingrevenue intersegment2022-03-01 → 2022-05-31¥0
Reconciling Itemsreconcilingsegment profit2022-03-01 → 2022-05-31¥0
jpcrp040300-q1r_E02618-000Commercial Businessreportable segmentrevenue2022-03-01 → 2022-05-31¥882m
jpcrp040300-q1r_E02618-000Commercial Businessreportable segmentrevenue external2022-03-01 → 2022-05-31¥882m
jpcrp040300-q1r_E02618-000Commercial Businessreportable segmentrevenue intersegment2022-03-01 → 2022-05-31¥0
jpcrp040300-q1r_E02618-000Commercial Businessreportable segmentsegment profit2022-03-01 → 2022-05-31¥100m
jpcrp040300-q1r_E02618-000Construction Machinery Businessreportable segmentrevenue2022-03-01 → 2022-05-31¥16.2bn
jpcrp040300-q1r_E02618-000Construction Machinery Businessreportable segmentrevenue external2022-03-01 → 2022-05-31¥16.2bn
jpcrp040300-q1r_E02618-000Construction Machinery Businessreportable segmentsegment profit2022-03-01 → 2022-05-31¥907m
jpcrp040300-q1r_E02618-000Real Estate Businessreportable segmentrevenue2022-03-01 → 2022-05-31¥1.3bn
jpcrp040300-q1r_E02618-000Real Estate Businessreportable segmentrevenue external2022-03-01 → 2022-05-31¥1.3bn
jpcrp040300-q1r_E02618-000Real Estate Businessreportable segmentsegment profit2022-03-01 → 2022-05-31¥439m
Total Of Reportable Segments And Otherssegment totalrevenue2022-03-01 → 2022-05-31¥18.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-03-01 → 2022-05-31¥18.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-03-01 → 2022-05-31¥0
Total Of Reportable Segments And Otherssegment totalsegment profit2022-03-01 → 2022-05-31¥1.4bn
Reconciling Itemsreconcilingrevenue2021-03-01 → 2021-05-31−¥2m
Reconciling Itemsreconcilingrevenue intersegment2021-03-01 → 2021-05-31−¥2m
Reconciling Itemsreconcilingsegment profit2021-03-01 → 2021-05-31¥0
jpcrp040300-q1r_E02618-000Commercial Businessreportable segmentrevenue2021-03-01 → 2021-05-31¥1.2bn
jpcrp040300-q1r_E02618-000Commercial Businessreportable segmentrevenue external2021-03-01 → 2021-05-31¥1.2bn
jpcrp040300-q1r_E02618-000Commercial Businessreportable segmentrevenue intersegment2021-03-01 → 2021-05-31¥0
jpcrp040300-q1r_E02618-000Commercial Businessreportable segmentsegment profit2021-03-01 → 2021-05-31¥132m
jpcrp040300-q1r_E02618-000Construction Machinery Businessreportable segmentrevenue2021-03-01 → 2021-05-31¥15.2bn
jpcrp040300-q1r_E02618-000Construction Machinery Businessreportable segmentrevenue external2021-03-01 → 2021-05-31¥15.2bn
jpcrp040300-q1r_E02618-000Construction Machinery Businessreportable segmentrevenue intersegment2021-03-01 → 2021-05-31¥1m
jpcrp040300-q1r_E02618-000Construction Machinery Businessreportable segmentsegment profit2021-03-01 → 2021-05-31¥1.2bn
jpcrp040300-q1r_E02618-000Real Estate Businessreportable segmentrevenue2021-03-01 → 2021-05-31¥1.3bn
jpcrp040300-q1r_E02618-000Real Estate Businessreportable segmentrevenue external2021-03-01 → 2021-05-31¥1.3bn
jpcrp040300-q1r_E02618-000Real Estate Businessreportable segmentsegment profit2021-03-01 → 2021-05-31¥440m
Total Of Reportable Segments And Otherssegment totalrevenue2021-03-01 → 2021-05-31¥17.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-03-01 → 2021-05-31¥17.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-03-01 → 2021-05-31¥2m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-03-01 → 2021-05-31¥1.8bn

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

All source rows · 378
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-2000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02618-000ConstructionMachineryBusinessReportableSegmentsMember15195000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02618-000CommercialBusinessReportableSegmentsMember1182000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02618-000RealEstateBusinessReportableSegmentsMember1300000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember17677000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-2000000JPY
Net salesPrior1YTDDuration17675000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02618-000ConstructionMachineryBusinessReportableSegmentsMember1182000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02618-000CommercialBusinessReportableSegmentsMember132000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02618-000RealEstateBusinessReportableSegmentsMember440000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1755000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-0JPY
Operating incomePrior1YTDDuration1755000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02618-000ConstructionMachineryBusinessReportableSegmentsMember16243000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02618-000CommercialBusinessReportableSegmentsMember882000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02618-000RealEstateBusinessReportableSegmentsMember1270000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember18396000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration18396000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02618-000ConstructionMachineryBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02618-000CommercialBusinessReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02618-000RealEstateBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember0JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-0JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02618-000ConstructionMachineryBusinessReportableSegmentsMember16243000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02618-000CommercialBusinessReportableSegmentsMember882000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02618-000RealEstateBusinessReportableSegmentsMember1270000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember18396000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-0JPY
Net salesCurrentYTDDuration18396000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02618-000ConstructionMachineryBusinessReportableSegmentsMember907000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02618-000CommercialBusinessReportableSegmentsMember100000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02618-000RealEstateBusinessReportableSegmentsMember439000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1447000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-0JPY
Operating incomeCurrentYTDDuration1446000000JPY
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 pageFilingDateInstant2022-07-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第63期第１四半期(自 2022年３月１日 至 2022年５月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ワキタ
Company name in english cover pageFilingDateInstantWakita & Co.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　脇　田　貞　二
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市西区江戸堀一丁目３番20号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)06－6449－1901(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)専務取締役管理本部長　　小　田　俊　夫
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区芝一丁目６番10号

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 2022-02-28pass rounding
balance sheet identityconsolidated 2022-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-02-28pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2021-03-01/2021-05-31pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2022-05-31pass
statement vs summary · revenueconsolidated 2021-03-01/2021-05-31pass
statement vs summary · revenueconsolidated 2022-03-01/2022-05-31pass
statement vs summary · total assetsconsolidated 2022-02-28pass
statement vs summary · total assetsconsolidated 2022-05-31pass