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Quarterly report · Q3

9271.TEDINET S100PLPW
Period2022-01-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥715m2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥902m2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥656m2021-01-01 → 2021-09-30Cons.Net sales
Operating income−¥166m2022-01-01 → 2022-09-30Cons.Operating income
Operating income−¥351m2021-01-01 → 2021-09-30Cons.Operating income
Ordinary income−¥177m2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income−¥493m2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥347m2021-01-01 → 2021-09-30Cons.Ordinary income
Profit before tax−¥47m2022-01-01 → 2022-09-30Cons.Income before income taxes
Profit before tax−¥348m2021-01-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)−¥50m2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥555m2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥360m2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income−¥47m2022-01-01 → 2022-09-30Cons.Profit loss
Net income−¥361m2021-01-01 → 2021-09-30Cons.Profit loss
Total assets¥666mat 2022-09-30Cons.Assets
Total assets¥567mat 2021-12-31Cons.Assets
Total assets¥651mat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥1.1bnat 2022-09-30Cons.Liabilities
Total liabilities¥1.0bnat 2021-12-31Cons.Liabilities
Net assets / equity−¥414mat 2022-09-30Cons.Net assets
Net assets / equity−¥433mat 2021-12-31Cons.Net assets
Net assets / equity−¥362mat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥66mat 2022-09-30Cons.Cash and deposits
Cash and deposits¥127mat 2021-12-31Cons.Cash and deposits
EPS (basic)¥-14.152022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥13.12022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-175.462021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-115.612021-01-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-23.752021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio-68.6%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio-83.4%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio-58.1%at 2021-09-30Cons.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 · 34
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-09-30¥33m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-09-30¥31m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-09-30¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-09-30¥3m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-09-30−¥2m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-09-30−¥2m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-09-30−¥228m
jpcrp040300-q3r_E33858-000Segment Of KOTOreportable segmentrevenue2022-01-01 → 2022-09-30¥147m
jpcrp040300-q3r_E33858-000Segment Of KOTOreportable segmentrevenue external2022-01-01 → 2022-09-30¥147m
jpcrp040300-q3r_E33858-000Segment Of KOTOreportable segmentsegment profit2022-01-01 → 2022-09-30−¥13m
jpcrp040300-q3r_E33858-000Segment Of MONOreportable segmentrevenue2022-01-01 → 2022-09-30¥537m
jpcrp040300-q3r_E33858-000Segment Of MONOreportable segmentrevenue external2022-01-01 → 2022-09-30¥537m
jpcrp040300-q3r_E33858-000Segment Of MONOreportable segmentsegment profit2022-01-01 → 2022-09-30¥72m
—segment totalrevenue2022-01-01 → 2022-09-30¥717m
—segment totalrevenue external2022-01-01 → 2022-09-30¥715m
—segment totalrevenue intersegment2022-01-01 → 2022-09-30¥2m
—segment totalsegment profit2022-01-01 → 2022-09-30¥62m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-01-01 → 2021-09-30¥9m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-01-01 → 2021-09-30¥7m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-01-01 → 2021-09-30¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-01-01 → 2021-09-30−¥16m
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-09-30−¥2m
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-09-30−¥2m
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-09-30−¥203m
jpcrp040300-q3r_E33858-000Segment Of KOTOreportable segmentrevenue2021-01-01 → 2021-09-30¥101m
jpcrp040300-q3r_E33858-000Segment Of KOTOreportable segmentrevenue external2021-01-01 → 2021-09-30¥101m
jpcrp040300-q3r_E33858-000Segment Of KOTOreportable segmentsegment profit2021-01-01 → 2021-09-30−¥44m
jpcrp040300-q3r_E33858-000Segment Of MONOreportable segmentrevenue2021-01-01 → 2021-09-30¥548m
jpcrp040300-q3r_E33858-000Segment Of MONOreportable segmentrevenue external2021-01-01 → 2021-09-30¥548m
jpcrp040300-q3r_E33858-000Segment Of MONOreportable segmentsegment profit2021-01-01 → 2021-09-30−¥88m
—segment totalrevenue2021-01-01 → 2021-09-30¥658m
—segment totalrevenue external2021-01-01 → 2021-09-30¥656m
—segment totalrevenue intersegment2021-01-01 → 2021-09-30¥2m
—segment totalsegment profit2021-01-01 → 2021-09-30−¥148m

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

All source rows · 353
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E33858-000SegmentOfMONOReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E33858-000SegmentOfKOTOReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2070000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember2070000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-2070000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E33858-000SegmentOfMONOReportableSegmentMember536682000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E33858-000SegmentOfKOTOReportableSegmentMember146953000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember33284000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember716920000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-2070000JPY
Net salesCurrentYTDDuration714850000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E33858-000SegmentOfMONOReportableSegmentMember71579000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E33858-000SegmentOfKOTOReportableSegmentMember-12854000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3222000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember61947000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-228175000JPY
Operating incomeCurrentYTDDuration-166227000JPY
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 pageFilingDateInstant2022-11-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第20期第３四半期(自　2022年７月１日　至　2022年９月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社和心
Company name in english cover pageFilingDateInstantWagokoro co., ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役　　森　智宏
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区千駄ケ谷三丁目20番12号
Telephone number address of registered headquarter cover pageFilingDateInstant050-5243-3871
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理部長　　山邊　伸顕
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区千駄ケ谷三丁目20番12号
Telephone number nearest place of contact cover pageFilingDateInstant050-5243-3871
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理部長　　山邊　伸顕
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE33858
Fund codeFilingDateInstant－
Security codeFilingDateInstant92710
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社和心
Filer name in englishFilingDateInstantWagokoro 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 preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-01-01
Current period end dateFilingDateInstant2022-09-30
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2022-12-31

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 2021-12-31pass rounding
balance sheet identityconsolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass