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Quarterly report · Q1

9696.TEDINET S100OZW8
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥4.4bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥17.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥3.9bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥153m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥56m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥179m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥2.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥104m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥159m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥101m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥44m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.3bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥16m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥54m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥28m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥17.2bnat 2022-06-30Cons.Assets
Total assets¥18.8bnat 2022-03-31Cons.Assets
Total assets¥14.6bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥11.4bnat 2022-06-30Cons.Liabilities
Total liabilities¥12.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥5.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥5.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥4.6bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥8.2bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥9.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥4.712022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥135.742021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1.712021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥4.672022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥134.432021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥1.692021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio31.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio29.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio29.8%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 · 44
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥1.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥851m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥154m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥42m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥158m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥158m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥433m
jpcrp040300-q1r_E04850-000High School And Carrier Support Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E04850-000High School And Carrier Support Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E04850-000High School And Carrier Support Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥4m
jpcrp040300-q1r_E04850-000High School And Carrier Support Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥558m
jpcrp040300-q1r_E04850-000Private Preparatpry School Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E04850-000Private Preparatpry School Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E04850-000Private Preparatpry School Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥14m
—segment totalrevenue2022-04-01 → 2022-06-30¥3.5bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥3.5bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥4m
—segment totalsegment profit2022-04-01 → 2022-06-30¥544m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥4.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥4.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥158m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥586m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥842m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥697m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥145m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥43m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥150m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥150m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥418m
jpcrp040300-q1r_E04850-000High School And Carrier Support Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥1.6bn
jpcrp040300-q1r_E04850-000High School And Carrier Support Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.6bn
jpcrp040300-q1r_E04850-000High School And Carrier Support Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥5m
jpcrp040300-q1r_E04850-000High School And Carrier Support Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥356m
jpcrp040300-q1r_E04850-000Private Preparatpry School Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥1.5bn
jpcrp040300-q1r_E04850-000Private Preparatpry School Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.5bn
jpcrp040300-q1r_E04850-000Private Preparatpry School Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥161m
—segment totalrevenue2021-04-01 → 2021-06-30¥3.2bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥3.2bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥5m
—segment totalsegment profit2021-04-01 → 2021-06-30¥517m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥4.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥3.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥150m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥474m

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

All source rows · 369
ItemContextValueUnit
Operating incomePrior1YTDDuration_ReconcilingItemsMember-417864000JPY
Operating incomePrior1YTDDuration56023000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04850-000PrivatePreparatprySchoolBusinessReportableSegmentsMember1649905000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04850-000HighSchoolAndCarrierSupportBusinessReportableSegmentsMember1852091000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember3501996000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember850894000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4352891000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration4352891000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04850-000PrivatePreparatprySchoolBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04850-000HighSchoolAndCarrierSupportBusinessReportableSegmentsMember3646000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember3646000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember154419000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember158066000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-158066000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04850-000PrivatePreparatprySchoolBusinessReportableSegmentsMember1649905000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04850-000HighSchoolAndCarrierSupportBusinessReportableSegmentsMember1855738000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember3505643000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1005313000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4510957000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-158066000JPY
Net salesCurrentYTDDuration4352891000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04850-000PrivatePreparatprySchoolBusinessReportableSegmentsMember-13810000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04850-000HighSchoolAndCarrierSupportBusinessReportableSegmentsMember557845000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember544035000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember42022000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember586057000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-432772000JPY
Operating incomeCurrentYTDDuration153285000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第47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)株式会社ウィザス
Company name in english cover pageFilingDateInstantWith us Corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　生駒　富男
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市中央区備後町三丁目６番２号　ＫＦセンタービル
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)06(6264)4202（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役統括支援本部長　　赤川　琢志
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市中央区備後町三丁目６番２号　ＫＦセンタービル
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)06(6264)4202（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役統括支援本部長　　赤川　琢志
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04850
Fund codeFilingDateInstant－
Security codeFilingDateInstant96960
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ウィザス
Filer name in englishFilingDateInstantWith us Corporation

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 rounding
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