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Quarterly report · Q2

9696.TEDINET S100PM7D
Period2022-04-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 49
MetricValuePeriodScopeSource row
Revenue¥9.3bn2022-04-01 → 2022-09-30Cons.Net sales
Revenue¥17.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥8.2bn2021-04-01 → 2021-09-30Cons.Net sales
Operating income¥807m2022-04-01 → 2022-09-30Cons.Operating income
Operating income¥756m2021-04-01 → 2021-09-30Cons.Operating income
Ordinary income¥849m2022-04-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥2.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥830m2021-04-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥793m2022-04-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥833m2021-04-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥435m2022-04-01 → 2022-09-30Cons.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)¥487m2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥461m2022-04-01 → 2022-09-30Cons.Profit loss
Net income¥511m2021-04-01 → 2021-09-30Cons.Profit loss
Total assets¥16.7bnat 2022-09-30Cons.Assets
Total assets¥18.8bnat 2022-03-31Cons.Assets
Total assets¥14.4bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥10.6bnat 2022-09-30Cons.Liabilities
Total liabilities¥12.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥6.1bnat 2022-09-30Cons.Net assets
Net assets / equity¥5.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥5.1bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥7.8bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥9.8bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥7.7bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥9.7bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥6.3bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥7.1bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow−¥1.3bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥3.2bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥937m2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥696m2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.3bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥614m2021-04-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥106m2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥722m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥816m2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥46.942022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥42.212022-07-01 → 2022-09-30dCons.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)¥512021-04-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥49.242021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥46.482022-04-01 → 2022-09-30Cons.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)¥50.512021-04-01 → 2021-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio34.8%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio29.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio33.8%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 · 44
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-09-30¥2.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-09-30¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-09-30¥301m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-09-30¥79m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥308m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥308m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥873m
jpcrp040300-q2r_E04850-000High School And Carrier Support Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥4.0bn
jpcrp040300-q2r_E04850-000High School And Carrier Support Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥4.0bn
jpcrp040300-q2r_E04850-000High School And Carrier Support Businessreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥7m
jpcrp040300-q2r_E04850-000High School And Carrier Support Businessreportable segmentsegment profit2022-04-01 → 2022-09-30¥1.3bn
jpcrp040300-q2r_E04850-000Private Preparatpry School Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥3.6bn
jpcrp040300-q2r_E04850-000Private Preparatpry School Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥3.6bn
jpcrp040300-q2r_E04850-000Private Preparatpry School Businessreportable segmentsegment profit2022-04-01 → 2022-09-30¥280m
—segment totalrevenue2022-04-01 → 2022-09-30¥7.6bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥7.6bn
—segment totalrevenue intersegment2022-04-01 → 2022-09-30¥7m
—segment totalsegment profit2022-04-01 → 2022-09-30¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥9.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥9.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥308m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-09-30¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-09-30¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-09-30¥305m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-09-30−¥39m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-09-30−¥313m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-09-30−¥313m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-09-30−¥779m
jpcrp040300-q2r_E04850-000High School And Carrier Support Businessreportable segmentrevenue2021-04-01 → 2021-09-30¥3.4bn
jpcrp040300-q2r_E04850-000High School And Carrier Support Businessreportable segmentrevenue external2021-04-01 → 2021-09-30¥3.4bn
jpcrp040300-q2r_E04850-000High School And Carrier Support Businessreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥8m
jpcrp040300-q2r_E04850-000High School And Carrier Support Businessreportable segmentsegment profit2021-04-01 → 2021-09-30¥1.0bn
jpcrp040300-q2r_E04850-000Private Preparatpry School Businessreportable segmentrevenue2021-04-01 → 2021-09-30¥3.4bn
jpcrp040300-q2r_E04850-000Private Preparatpry School Businessreportable segmentrevenue external2021-04-01 → 2021-09-30¥3.4bn
jpcrp040300-q2r_E04850-000Private Preparatpry School Businessreportable segmentsegment profit2021-04-01 → 2021-09-30¥566m
—segment totalrevenue2021-04-01 → 2021-09-30¥6.8bn
—segment totalrevenue external2021-04-01 → 2021-09-30¥6.8bn
—segment totalrevenue intersegment2021-04-01 → 2021-09-30¥8m
—segment totalsegment profit2021-04-01 → 2021-09-30¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-09-30¥8.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-09-30¥8.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-09-30¥313m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-09-30¥1.5bn

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

All source rows · 545
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E04850-000HighSchoolAndCarrierSupportBusinessReportableSegmentsMember1008503000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1574126000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-39362000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1534763000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-778900000JPY
Operating incomePrior1YTDDuration755863000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E04850-000PrivatePreparatprySchoolBusinessReportableSegmentsMember3644074000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E04850-000HighSchoolAndCarrierSupportBusinessReportableSegmentsMember3958159000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember7602234000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1694377000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9296611000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration9296611000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E04850-000PrivatePreparatprySchoolBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E04850-000HighSchoolAndCarrierSupportBusinessReportableSegmentsMember6954000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember6954000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember300611000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember307565000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-307565000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E04850-000PrivatePreparatprySchoolBusinessReportableSegmentsMember3644074000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E04850-000HighSchoolAndCarrierSupportBusinessReportableSegmentsMember3965113000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember7609188000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1994988000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9604177000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-307565000JPY
Net salesCurrentYTDDuration9296611000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E04850-000PrivatePreparatprySchoolBusinessReportableSegmentsMember280393000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E04850-000HighSchoolAndCarrierSupportBusinessReportableSegmentsMember1321108000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1601502000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember78935000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1680438000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-873182000JPY
Operating incomeCurrentYTDDuration807255000JPY
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 pageFilingDateInstant2022-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第47期第２四半期（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

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass