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Quarterly report · Q3

9696.TEDINET S100Q88Y
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥14.4bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥17.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥12.9bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥1.5bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥1.6bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥1.6bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥2.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.7bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥1.6bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥1.7bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥969m2022-04-01 → 2022-12-31Cons.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)¥1.1bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.0bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥1.1bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥18.0bnat 2022-12-31Cons.Assets
Total assets¥18.8bnat 2022-03-31Cons.Assets
Total assets¥16.2bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥11.6bnat 2022-12-31Cons.Liabilities
Total liabilities¥12.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥6.4bnat 2022-12-31Cons.Net assets
Net assets / equity¥5.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥5.7bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥8.8bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥9.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥104.782022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥58.042022-10-01 → 2022-12-31dCons.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)¥111.312021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥60.442021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥103.782022-04-01 → 2022-12-31Cons.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)¥110.242021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio33.5%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio29.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio33.7%at 2021-12-31Cons.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 → 2022-12-31¥3.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥2.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥483m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥41m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥494m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥494m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥1.4bn
jpcrp040300-q3r_E04850-000High School And Carrier Support Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥6.4bn
jpcrp040300-q3r_E04850-000High School And Carrier Support Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥6.4bn
jpcrp040300-q3r_E04850-000High School And Carrier Support Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥10m
jpcrp040300-q3r_E04850-000High School And Carrier Support Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥2.3bn
jpcrp040300-q3r_E04850-000Private Preparatpry School Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥5.5bn
jpcrp040300-q3r_E04850-000Private Preparatpry School Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥5.5bn
jpcrp040300-q3r_E04850-000Private Preparatpry School Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥486m
—segment totalrevenue2022-04-01 → 2022-12-31¥12.0bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥11.9bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥10m
—segment totalsegment profit2022-04-01 → 2022-12-31¥2.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥14.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥14.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥494m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥2.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥2.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥2.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥467m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31−¥40m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥481m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥481m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥1.2bn
jpcrp040300-q3r_E04850-000High School And Carrier Support Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥5.5bn
jpcrp040300-q3r_E04850-000High School And Carrier Support Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥5.4bn
jpcrp040300-q3r_E04850-000High School And Carrier Support Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥13m
jpcrp040300-q3r_E04850-000High School And Carrier Support Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.9bn
jpcrp040300-q3r_E04850-000Private Preparatpry School Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥5.2bn
jpcrp040300-q3r_E04850-000Private Preparatpry School Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥5.2bn
jpcrp040300-q3r_E04850-000Private Preparatpry School Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥926m
—segment totalrevenue2021-04-01 → 2021-12-31¥10.6bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥10.6bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥13m
—segment totalsegment profit2021-04-01 → 2021-12-31¥2.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥13.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥12.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥481m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥2.8bn

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

All source rows · 377
ItemContextValueUnit
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember13335604000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-480508000JPY
Net salesPrior1YTDDuration12855096000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04850-000PrivatePreparatprySchoolBusinessReportableSegmentsMember926302000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04850-000HighSchoolAndCarrierSupportBusinessReportableSegmentsMember1894603000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember2820905000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-39898000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2781007000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-1168939000JPY
Operating incomePrior1YTDDuration1612067000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04850-000PrivatePreparatprySchoolBusinessReportableSegmentsMember5547645000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04850-000HighSchoolAndCarrierSupportBusinessReportableSegmentsMember6393435000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember11941080000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2490682000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember14431763000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration14431763000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04850-000PrivatePreparatprySchoolBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04850-000HighSchoolAndCarrierSupportBusinessReportableSegmentsMember10485000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember10485000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember483097000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember493582000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-493582000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04850-000PrivatePreparatprySchoolBusinessReportableSegmentsMember5547645000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04850-000HighSchoolAndCarrierSupportBusinessReportableSegmentsMember6403920000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember11951565000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2973779000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember14925345000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-493582000JPY
Net salesCurrentYTDDuration14431763000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04850-000PrivatePreparatprySchoolBusinessReportableSegmentsMember486066000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04850-000HighSchoolAndCarrierSupportBusinessReportableSegmentsMember2342573000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember2828640000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember41329000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2869969000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1367228000JPY
Operating incomeCurrentYTDDuration1502740000JPY
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 pageFilingDateInstant2023-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第47期第３四半期（自　2022年10月１日　至　2022年12月31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

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass