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Quarterly report · Q3

8125.TEDINET S100PY0H
Period2022-03-01 → 2022-11-30
Filed2023-01-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥58.4bn2022-03-01 → 2022-11-30Cons.Net sales
Revenue¥75.0bn2021-03-01 → 2022-02-28Cons.Net sales (5-year summary)
Revenue¥55.8bn2021-03-01 → 2021-11-30Cons.Net sales
Operating income¥4.4bn2022-03-01 → 2022-11-30Cons.Operating income
Operating income¥4.3bn2021-03-01 → 2021-11-30Cons.Operating income
Ordinary income¥4.5bn2022-03-01 → 2022-11-30Cons.Ordinary income
Ordinary income¥5.7bn2021-03-01 → 2022-02-28Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.4bn2021-03-01 → 2021-11-30Cons.Ordinary income
Profit before tax¥4.5bn2022-03-01 → 2022-11-30Cons.Income before income taxes
Profit before tax¥4.3bn2021-03-01 → 2021-11-30Cons.Income before income taxes
Net income (owners)¥2.8bn2022-03-01 → 2022-11-30Cons.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)¥2.5bn2021-03-01 → 2021-11-30Cons.Profit loss attributable to owners of parent
Net income¥2.9bn2022-03-01 → 2022-11-30Cons.Profit loss
Net income¥2.6bn2021-03-01 → 2021-11-30Cons.Profit loss
Total assets¥139.3bnat 2022-11-30Cons.Assets
Total assets¥144.4bnat 2022-02-28Cons.Assets
Total assets¥141.9bnat 2021-11-30Cons.Total assets (5-year summary)
Total liabilities¥40.2bnat 2022-11-30Cons.Liabilities
Total liabilities¥45.3bnat 2022-02-28Cons.Liabilities
Net assets / equity¥99.1bnat 2022-11-30Cons.Net assets
Net assets / equity¥99.1bnat 2022-02-28Cons.Net assets
Net assets / equity¥97.8bnat 2021-11-30Cons.Net assets (5-year summary)
Cash and deposits¥19.0bnat 2022-11-30Cons.Cash and deposits
Cash and deposits¥27.8bnat 2022-02-28Cons.Cash and deposits
EPS (basic)¥53.872022-03-01 → 2022-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥20.282022-09-01 → 2022-11-30dCons.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)¥47.772021-03-01 → 2021-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.382021-09-01 → 2021-11-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio70.5%at 2022-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio68.1%at 2022-02-28Cons.Equity to asset ratio (5-year summary)
Equity ratio68.5%at 2021-11-30Cons.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 · 36
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-03-01 → 2022-11-30−¥2m
Reconciling Itemsreconcilingrevenue intersegment2022-03-01 → 2022-11-30−¥2m
Reconciling Itemsreconcilingsegment profit2022-03-01 → 2022-11-30¥0
jpcrp040300-q3r_E02618-000Commercial Businessreportable segmentrevenue2022-03-01 → 2022-11-30¥3.0bn
jpcrp040300-q3r_E02618-000Commercial Businessreportable segmentrevenue external2022-03-01 → 2022-11-30¥3.0bn
jpcrp040300-q3r_E02618-000Commercial Businessreportable segmentrevenue intersegment2022-03-01 → 2022-11-30¥1m
jpcrp040300-q3r_E02618-000Commercial Businessreportable segmentsegment profit2022-03-01 → 2022-11-30¥284m
jpcrp040300-q3r_E02618-000Construction Machinery Businessreportable segmentrevenue2022-03-01 → 2022-11-30¥50.9bn
jpcrp040300-q3r_E02618-000Construction Machinery Businessreportable segmentrevenue external2022-03-01 → 2022-11-30¥50.9bn
jpcrp040300-q3r_E02618-000Construction Machinery Businessreportable segmentrevenue intersegment2022-03-01 → 2022-11-30¥0
jpcrp040300-q3r_E02618-000Construction Machinery Businessreportable segmentsegment profit2022-03-01 → 2022-11-30¥2.8bn
jpcrp040300-q3r_E02618-000Real Estate Businessreportable segmentrevenue2022-03-01 → 2022-11-30¥4.5bn
jpcrp040300-q3r_E02618-000Real Estate Businessreportable segmentrevenue external2022-03-01 → 2022-11-30¥4.5bn
jpcrp040300-q3r_E02618-000Real Estate Businessreportable segmentsegment profit2022-03-01 → 2022-11-30¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-03-01 → 2022-11-30¥58.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-03-01 → 2022-11-30¥58.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-03-01 → 2022-11-30¥2m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-03-01 → 2022-11-30¥4.4bn
Reconciling Itemsreconcilingrevenue2021-03-01 → 2021-11-30−¥4m
Reconciling Itemsreconcilingrevenue intersegment2021-03-01 → 2021-11-30−¥4m
Reconciling Itemsreconcilingsegment profit2021-03-01 → 2021-11-30¥0
jpcrp040300-q3r_E02618-000Commercial Businessreportable segmentrevenue2021-03-01 → 2021-11-30¥4.4bn
jpcrp040300-q3r_E02618-000Commercial Businessreportable segmentrevenue external2021-03-01 → 2021-11-30¥4.4bn
jpcrp040300-q3r_E02618-000Commercial Businessreportable segmentrevenue intersegment2021-03-01 → 2021-11-30¥2m
jpcrp040300-q3r_E02618-000Commercial Businessreportable segmentsegment profit2021-03-01 → 2021-11-30¥307m
jpcrp040300-q3r_E02618-000Construction Machinery Businessreportable segmentrevenue2021-03-01 → 2021-11-30¥47.3bn
jpcrp040300-q3r_E02618-000Construction Machinery Businessreportable segmentrevenue external2021-03-01 → 2021-11-30¥47.3bn
jpcrp040300-q3r_E02618-000Construction Machinery Businessreportable segmentrevenue intersegment2021-03-01 → 2021-11-30¥1m
jpcrp040300-q3r_E02618-000Construction Machinery Businessreportable segmentsegment profit2021-03-01 → 2021-11-30¥3.1bn
jpcrp040300-q3r_E02618-000Real Estate Businessreportable segmentrevenue2021-03-01 → 2021-11-30¥4.0bn
jpcrp040300-q3r_E02618-000Real Estate Businessreportable segmentrevenue external2021-03-01 → 2021-11-30¥4.0bn
jpcrp040300-q3r_E02618-000Real Estate Businessreportable segmentsegment profit2021-03-01 → 2021-11-30¥895m
Total Of Reportable Segments And Otherssegment totalrevenue2021-03-01 → 2021-11-30¥55.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-03-01 → 2021-11-30¥55.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-03-01 → 2021-11-30¥4m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-03-01 → 2021-11-30¥4.3bn

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

All source rows · 380
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E02618-000RealEstateBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-4000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02618-000ConstructionMachineryBusinessReportableSegmentsMember47340000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02618-000CommercialBusinessReportableSegmentsMember4433000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E02618-000RealEstateBusinessReportableSegmentsMember4045000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember55819000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-4000000JPY
Net salesPrior1YTDDuration55815000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02618-000ConstructionMachineryBusinessReportableSegmentsMember3072000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02618-000CommercialBusinessReportableSegmentsMember307000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E02618-000RealEstateBusinessReportableSegmentsMember895000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4276000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-0JPY
Operating incomePrior1YTDDuration4276000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02618-000ConstructionMachineryBusinessReportableSegmentsMember50881000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02618-000CommercialBusinessReportableSegmentsMember3007000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E02618-000RealEstateBusinessReportableSegmentsMember4494000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember58383000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration58383000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02618-000ConstructionMachineryBusinessReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02618-000CommercialBusinessReportableSegmentsMember1000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02618-000RealEstateBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-2000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02618-000ConstructionMachineryBusinessReportableSegmentsMember50882000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02618-000CommercialBusinessReportableSegmentsMember3009000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02618-000RealEstateBusinessReportableSegmentsMember4494000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember58385000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-2000000JPY
Net salesCurrentYTDDuration58383000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02618-000ConstructionMachineryBusinessReportableSegmentsMember2829000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02618-000CommercialBusinessReportableSegmentsMember284000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02618-000RealEstateBusinessReportableSegmentsMember1282000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4396000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-0JPY
Operating incomeCurrentYTDDuration4396000000JPY
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 pageFilingDateInstant2023-01-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第63期第３四半期(自 2022年９月１日 至 2022年11月30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)

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 2022-11-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-02-28pass
statement vs summary · net assetsconsolidated 2022-11-30pass
statement vs summary · net income attributable to parentconsolidated 2021-03-01/2021-11-30pass
statement vs summary · net income attributable to parentconsolidated 2022-03-01/2022-11-30pass
statement vs summary · revenueconsolidated 2021-03-01/2021-11-30pass
statement vs summary · revenueconsolidated 2022-03-01/2022-11-30pass
statement vs summary · total assetsconsolidated 2022-02-28pass
statement vs summary · total assetsconsolidated 2022-11-30pass