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Quarterly report · Q1

9610.TEDINET S100P171
Period2022-04-01 → 2022-06-30
Filed2022-08-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥398m2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥1.8bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥406m2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥169m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥164m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥177m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income−¥491m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥163m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥177m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥38m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥176m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥309m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥39m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥176m2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥39m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥1.7bnat 2022-06-30Cons.Assets
Total assets¥1.8bnat 2022-03-31Cons.Assets
Total assets¥2.0bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥776mat 2022-06-30Cons.Liabilities
Total liabilities¥818mat 2022-03-31Cons.Liabilities
Net assets / equity¥880mat 2022-06-30Cons.Net assets
Net assets / equity¥991mat 2022-03-31Cons.Net assets
Net assets / equity¥1.2bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥964mat 2022-06-30Cons.Cash and deposits
Cash and deposits¥869mat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-34.092022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-59.932021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-7.62021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio53.1%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio54.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio59.1%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 · 48
SegmentItemPeriodValue
jpcrp040300-q1r_E04916-000APACreportable segmentrevenue2022-04-01 → 2022-06-30¥44m
jpcrp040300-q1r_E04916-000APACreportable segmentrevenue external2022-04-01 → 2022-06-30¥40m
jpcrp040300-q1r_E04916-000APACreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥4m
jpcrp040300-q1r_E04916-000APACreportable segmentsegment profit2022-04-01 → 2022-06-30−¥2m
jpcrp040300-q1r_E04916-000Chinareportable segmentrevenue2022-04-01 → 2022-06-30¥16m
jpcrp040300-q1r_E04916-000Chinareportable segmentrevenue external2022-04-01 → 2022-06-30¥12m
jpcrp040300-q1r_E04916-000Chinareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥5m
jpcrp040300-q1r_E04916-000Chinareportable segmentsegment profit2022-04-01 → 2022-06-30−¥15m
jpcrp040300-q1r_E04916-000Europereportable segmentrevenue2022-04-01 → 2022-06-30¥89m
jpcrp040300-q1r_E04916-000Europereportable segmentrevenue external2022-04-01 → 2022-06-30¥79m
jpcrp040300-q1r_E04916-000Europereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥10m
jpcrp040300-q1r_E04916-000Europereportable segmentsegment profit2022-04-01 → 2022-06-30¥4m
jpcrp040300-q1r_E04916-000JAPANreportable segmentrevenue2022-04-01 → 2022-06-30¥147m
jpcrp040300-q1r_E04916-000JAPANreportable segmentrevenue external2022-04-01 → 2022-06-30¥106m
jpcrp040300-q1r_E04916-000JAPANreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥41m
jpcrp040300-q1r_E04916-000JAPANreportable segmentsegment profit2022-04-01 → 2022-06-30−¥78m
jpcrp040300-q1r_E04916-000North Americareportable segmentrevenue2022-04-01 → 2022-06-30¥165m
jpcrp040300-q1r_E04916-000North Americareportable segmentrevenue external2022-04-01 → 2022-06-30¥161m
jpcrp040300-q1r_E04916-000North Americareportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥3m
jpcrp040300-q1r_E04916-000North Americareportable segmentsegment profit2022-04-01 → 2022-06-30−¥132m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥461m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥398m
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥63m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30−¥222m
jpcrp040300-q1r_E04916-000APACreportable segmentrevenue2021-04-01 → 2021-06-30¥37m
jpcrp040300-q1r_E04916-000APACreportable segmentrevenue external2021-04-01 → 2021-06-30¥29m
jpcrp040300-q1r_E04916-000APACreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥8m
jpcrp040300-q1r_E04916-000APACreportable segmentsegment profit2021-04-01 → 2021-06-30¥7m
jpcrp040300-q1r_E04916-000Chinareportable segmentrevenue2021-04-01 → 2021-06-30¥40m
jpcrp040300-q1r_E04916-000Chinareportable segmentrevenue external2021-04-01 → 2021-06-30¥40m
jpcrp040300-q1r_E04916-000Chinareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥444,000
jpcrp040300-q1r_E04916-000Chinareportable segmentsegment profit2021-04-01 → 2021-06-30¥6m
jpcrp040300-q1r_E04916-000Europereportable segmentrevenue2021-04-01 → 2021-06-30¥120m
jpcrp040300-q1r_E04916-000Europereportable segmentrevenue external2021-04-01 → 2021-06-30¥112m
jpcrp040300-q1r_E04916-000Europereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥8m
jpcrp040300-q1r_E04916-000Europereportable segmentsegment profit2021-04-01 → 2021-06-30¥33m
jpcrp040300-q1r_E04916-000JAPANreportable segmentrevenue2021-04-01 → 2021-06-30¥142m
jpcrp040300-q1r_E04916-000JAPANreportable segmentrevenue external2021-04-01 → 2021-06-30¥122m
jpcrp040300-q1r_E04916-000JAPANreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥20m
jpcrp040300-q1r_E04916-000JAPANreportable segmentsegment profit2021-04-01 → 2021-06-30−¥70m
jpcrp040300-q1r_E04916-000North Americareportable segmentrevenue2021-04-01 → 2021-06-30¥107m
jpcrp040300-q1r_E04916-000North Americareportable segmentrevenue external2021-04-01 → 2021-06-30¥104m
jpcrp040300-q1r_E04916-000North Americareportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥3m
jpcrp040300-q1r_E04916-000North Americareportable segmentsegment profit2021-04-01 → 2021-06-30−¥146m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥446m
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥406m
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥40m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30−¥169m

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

All source rows · 365
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04916-000JAPANReportableSegmentsMember106168000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04916-000NorthAmericaReportableSegmentsMember161382000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04916-000EuropeReportableSegmentsMember79019000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04916-000ChinaReportableSegmentsMember11543000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04916-000APACReportableSegmentsMember39691000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember397804000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04916-000JAPANReportableSegmentsMember41150000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04916-000NorthAmericaReportableSegmentsMember3444000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04916-000EuropeReportableSegmentsMember9548000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04916-000ChinaReportableSegmentsMember4775000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04916-000APACReportableSegmentsMember4493000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember63413000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04916-000JAPANReportableSegmentsMember147318000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04916-000NorthAmericaReportableSegmentsMember164827000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04916-000EuropeReportableSegmentsMember88567000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04916-000ChinaReportableSegmentsMember16319000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04916-000APACReportableSegmentsMember44185000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember461217000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04916-000JAPANReportableSegmentsMember-77851000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04916-000NorthAmericaReportableSegmentsMember-131849000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04916-000EuropeReportableSegmentsMember4389000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04916-000ChinaReportableSegmentsMember-14978000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04916-000APACReportableSegmentsMember-1831000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-222120000JPY
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 pageFilingDateInstant2022-08-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第42期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)ウィルソン・ラーニング　ワールドワイド株式会社
Company name in english cover pageFilingDateInstantWILSON LEARNING WORLDWIDE INC.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役副社長　　児島　研介
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区虎ノ門二丁目10番１号
Telephone number address of registered headquarter cover pageFilingDateInstant０３（６３８１）０２３４
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員グローバルコーポレート本部　本部長　　渡壁　淳司
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区虎ノ門二丁目10番１号
Telephone number nearest place of contact cover pageFilingDateInstant０３（６３８１）０２３４
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員グローバルコーポレート本部　本部長　　渡壁　淳司
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04916
Fund codeFilingDateInstant－
Security codeFilingDateInstant96100
Filer name in japaneseFilingDateInstant
Original text (Japanese)ウィルソン・ラーニング　ワールドワイド株式会社
Filer name in englishFilingDateInstantWILSON LEARNING WORLDWIDE INC.
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

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
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