Quarterly report · Q3
9159.TEDINET S100TG0G
Period2023-07-01 → 2024-03-31
Filed2024-05-15
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 36
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.2bn | 2023-07-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥3.6bn | 2022-07-01 → 2023-06-30 | Standalone | Net sales (5-year summary) |
| Revenue | ¥3.2bn | 2022-07-01 → 2023-03-31 | Standalone | Net sales |
| Operating income | ¥529m | 2023-07-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | ¥735m | 2022-07-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | ¥520m | 2023-07-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥621m | 2022-07-01 → 2023-06-30 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥725m | 2022-07-01 → 2023-03-31 | Standalone | Ordinary income |
| Profit before tax | ¥520m | 2023-07-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥724m | 2022-07-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | ¥335m | 2023-07-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥406m | 2022-07-01 → 2023-06-30 | Standalone | Net income loss (5-year summary) |
| Net income | ¥436m | 2022-07-01 → 2023-03-31 | Standalone | Profit loss |
| Total assets | ¥3.6bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥3.1bn | at 2023-06-30 | Standalone | Assets |
| Total assets | ¥3.5bn | at 2023-03-31 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.9bn | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥1.9bn | at 2023-06-30 | Standalone | Liabilities |
| Net assets / equity | ¥1.7bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥1.3bn | at 2023-06-30 | Standalone | Net assets |
| Net assets / equity | ¥969m | at 2023-03-31 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.8bn | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.0bn | at 2023-06-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥126.51 | 2023-07-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥44.09 | 2024-01-01 → 2024-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥165.59 | 2022-07-01 → 2023-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥178.05 | 2022-07-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥84.43 | 2023-01-01 → 2023-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥118.73 | 2023-07-01 → 2024-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥146.68 | 2022-07-01 → 2023-06-30 | Standalone | Diluted earnings per share (5-year summary) |
| Equity ratio | 46.1% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.7% | at 2023-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 27.7% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 2,699,360 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,588,000 | at 2023-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,468,000 | at 2023-03-31 | Standalone | Total 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 · 251
| Item | Context | Value | Unit |
|---|---|---|---|
| Other noe | CurrentYTDDuration_NonConsolidatedMember | 87000 | JPY |
| Non operating expenses | Prior1YTDDuration_NonConsolidatedMember | 9781000 | JPY |
| Non operating expenses | CurrentYTDDuration_NonConsolidatedMember | 9090000 | JPY |
| Ordinary income | Prior1YTDDuration_NonConsolidatedMember | 725091000 | JPY |
| Ordinary income | CurrentYTDDuration_NonConsolidatedMember | 520174000 | JPY |
| Loss on valuation of investment securities el | Prior1YTDDuration_NonConsolidatedMember | 1028000 | JPY |
| Loss on valuation of investment securities el | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Extraordinary loss | Prior1YTDDuration_NonConsolidatedMember | 1028000 | JPY |
| Extraordinary loss | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Income before income taxes | Prior1YTDDuration_NonConsolidatedMember | 724063000 | JPY |
| Income before income taxes | CurrentYTDDuration_NonConsolidatedMember | 520174000 | JPY |
| Income taxes | Prior1YTDDuration_NonConsolidatedMember | 288214000 | JPY |
| Income taxes | CurrentYTDDuration_NonConsolidatedMember | 185552000 | JPY |
| Profit loss | Prior1YTDDuration_NonConsolidatedMember | 435848000 | JPY |
| Profit loss | CurrentYTDDuration_NonConsolidatedMember | 334621000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-05-15 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第９期第３四半期（自 2024年１月１日 至 2024年３月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社Ｗ ＴＯＫＹＯ | |
| Company name in english cover page | FilingDateInstant | W TOKYO Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役 村上 範義 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区神宮前五丁目28番５号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-6419-7165 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役CFO兼経営戦略統括局長 藤本 冬海 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区神宮前五丁目28番５号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-6419-7165 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役CFO兼経営戦略統括局長 藤本 冬海 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E38687 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 91590 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社Ｗ ＴＯＫＹＯ | |
| Filer name in english | FilingDateInstant | W TOKYO Inc. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | false | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Current fiscal year start date | FilingDateInstant | 2023-07-01 | |
| Current period end date | FilingDateInstant | 2024-03-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2024-06-30 | |
| Previous fiscal year start date | FilingDateInstant | 2022-07-01 | |
| Comparative period end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year end date | FilingDateInstant | 2023-06-30 |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |