Quarterly report · Q3
9610.TEDINET S100Q8H4
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.3bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥1.8bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.3bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | −¥232m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | −¥436m | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | −¥275m | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | −¥491m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥430m | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | −¥289m | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | −¥259m | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥287m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥309m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥258m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥287m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | −¥258m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥1.4bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥1.8bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥1.8bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥613m | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥818m | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥773m | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥991m | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.0bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥638m | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥869m | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-55.63 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2.44 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-59.93 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-50.12 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-17.97 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 55.8% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.8% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.4% | at 2021-12-31 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q3r_E04916-000APACreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥136m |
| jpcrp040300-q3r_E04916-000APACreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥123m |
| jpcrp040300-q3r_E04916-000APACreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥13m |
| jpcrp040300-q3r_E04916-000APACreportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥8m |
| jpcrp040300-q3r_E04916-000Chinareportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥70m |
| jpcrp040300-q3r_E04916-000Chinareportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥48m |
| jpcrp040300-q3r_E04916-000Chinareportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥21m |
| jpcrp040300-q3r_E04916-000Chinareportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥23m |
| jpcrp040300-q3r_E04916-000Europareportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥234m |
| jpcrp040300-q3r_E04916-000Europareportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥214m |
| jpcrp040300-q3r_E04916-000Europareportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥21m |
| jpcrp040300-q3r_E04916-000Europareportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥726,000 |
| jpcrp040300-q3r_E04916-000JAPANreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥548m |
| jpcrp040300-q3r_E04916-000JAPANreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥395m |
| jpcrp040300-q3r_E04916-000JAPANreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥154m |
| jpcrp040300-q3r_E04916-000JAPANreportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥124m |
| jpcrp040300-q3r_E04916-000North Americareportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥565m |
| jpcrp040300-q3r_E04916-000North Americareportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥554m |
| jpcrp040300-q3r_E04916-000North Americareportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥11m |
| jpcrp040300-q3r_E04916-000North Americareportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥251m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥1.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥220m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | −¥407m |
| jpcrp040300-q3r_E04916-000APACreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥89m |
| jpcrp040300-q3r_E04916-000APACreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥72m |
| jpcrp040300-q3r_E04916-000APACreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥17m |
| jpcrp040300-q3r_E04916-000APACreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥3m |
| jpcrp040300-q3r_E04916-000Chinareportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥108m |
| jpcrp040300-q3r_E04916-000Chinareportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥105m |
| jpcrp040300-q3r_E04916-000Chinareportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥3m |
| jpcrp040300-q3r_E04916-000Chinareportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥3m |
| jpcrp040300-q3r_E04916-000Europareportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥283m |
| jpcrp040300-q3r_E04916-000Europareportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥265m |
| jpcrp040300-q3r_E04916-000Europareportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥18m |
| jpcrp040300-q3r_E04916-000Europareportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥44m |
| jpcrp040300-q3r_E04916-000JAPANreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥452m |
| jpcrp040300-q3r_E04916-000JAPANreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥403m |
| jpcrp040300-q3r_E04916-000JAPANreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥49m |
| jpcrp040300-q3r_E04916-000JAPANreportable segment | segment profit | 2021-04-01 → 2021-12-31 | −¥154m |
| jpcrp040300-q3r_E04916-000North Americareportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥416m |
| jpcrp040300-q3r_E04916-000North Americareportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥406m |
| jpcrp040300-q3r_E04916-000North Americareportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥10m |
| jpcrp040300-q3r_E04916-000North Americareportable segment | segment profit | 2021-04-01 → 2021-12-31 | −¥356m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-12-31 | ¥1.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-12-31 | ¥1.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥97m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-12-31 | −¥460m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 380
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E04916-000APACReportableSegmentsMember | 17455000 | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 97036000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E04916-000JAPANReportableSegmentsMember | 451943000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E04916-000NorthAmericaReportableSegmentsMember | 415808000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E04916-000EuropaReportableSegmentsMember | 282687000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E04916-000ChinaReportableSegmentsMember | 108254000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E04916-000APACReportableSegmentsMember | 89441000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 1348135000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E04916-000JAPANReportableSegmentsMember | -153784000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E04916-000NorthAmericaReportableSegmentsMember | -356224000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E04916-000EuropaReportableSegmentsMember | 44373000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E04916-000ChinaReportableSegmentsMember | 2646000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E04916-000APACReportableSegmentsMember | 3486000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | -459502000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E04916-000JAPANReportableSegmentsMember | 394769000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E04916-000NorthAmericaReportableSegmentsMember | 553713000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E04916-000EuropaReportableSegmentsMember | 213564000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E04916-000ChinaReportableSegmentsMember | 48413000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E04916-000APACReportableSegmentsMember | 123319000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1333780000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E04916-000JAPANReportableSegmentsMember | 153695000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E04916-000NorthAmericaReportableSegmentsMember | 11490000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E04916-000EuropaReportableSegmentsMember | 20683000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E04916-000ChinaReportableSegmentsMember | 21470000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E04916-000APACReportableSegmentsMember | 12541000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 219881000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E04916-000JAPANReportableSegmentsMember | 548464000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E04916-000NorthAmericaReportableSegmentsMember | 565204000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E04916-000EuropaReportableSegmentsMember | 234248000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E04916-000ChinaReportableSegmentsMember | 69884000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E04916-000APACReportableSegmentsMember | 135860000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1553662000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E04916-000JAPANReportableSegmentsMember | -124303000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E04916-000NorthAmericaReportableSegmentsMember | -251282000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E04916-000EuropaReportableSegmentsMember | -726000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E04916-000ChinaReportableSegmentsMember | -22770000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E04916-000APACReportableSegmentsMember | -7733000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | -406816000 | 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 | 2023-02-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第42期第３四半期（自 2022年10月１日 至 2022年12月31日） | |
| Company name cover page | FilingDateInstant | 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 page | FilingDateInstant | WILSON LEARNING WORLDWIDE INC. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役副社長 児島 研介 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | ０３（６３８１）０２３４ | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)東京都港区虎ノ門二丁目10番１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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |