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Quarterly report · Q3

9927.TEDINET S100SWEX
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 43
MetricValuePeriodScopeSource row
Revenue¥5.8bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥5.8bn2023-04-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥7.4bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥5.4bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥5.4bn2022-04-01 → 2022-12-31Cons.Net sales (5-year summary)
Operating income¥447m2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥351m2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥450m2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥450m2023-04-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥508m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥348m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥347m2022-04-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Profit before tax¥452m2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥386m2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥290m2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥289m2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥355m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥233m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥232m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income¥290m2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥233m2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥4.6bnat 2023-12-31Cons.Assets
Total assets¥4.6bnat 2023-12-31Cons.Total assets (5-year summary)
Total assets¥4.7bnat 2023-03-31Cons.Assets
Total assets¥4.7bnat 2023-03-31Cons.Total assets (5-year summary)
Total assets¥4.5bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥1.5bnat 2023-12-31Cons.Liabilities
Total liabilities¥1.8bnat 2023-03-31Cons.Liabilities
Net assets / equity¥3.1bnat 2023-12-31Cons.Net assets
Net assets / equity¥3.1bnat 2023-12-31Cons.Net assets (5-year summary)
Net assets / equity¥2.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥2.9bnat 2023-03-31Cons.Net assets (5-year summary)
Net assets / equity¥2.8bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥1.5bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥1.8bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥33.122023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.122023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥40.662022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥26.572022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.942022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio66.1%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio61.0%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio60.1%at 2022-12-31Cons.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 · 30
SegmentItemPeriodValue
jpcrp040300-q3r_E03186-000E Commerce Dealing With New Productsreportable segmentrevenue2023-04-01 → 2023-12-31¥2.2bn
jpcrp040300-q3r_E03186-000E Commerce Dealing With New Productsreportable segmentrevenue external2023-04-01 → 2023-12-31¥2.2bn
jpcrp040300-q3r_E03186-000E Commerce Dealing With New Productsreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥4m
jpcrp040300-q3r_E03186-000E Commerce Dealing With New Productsreportable segmentsegment profit2023-04-01 → 2023-12-31¥137m
jpcrp040300-q3r_E03186-000Reuse Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥3.6bn
jpcrp040300-q3r_E03186-000Reuse Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥3.6bn
jpcrp040300-q3r_E03186-000Reuse Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥561m
—segment totalrevenue2023-04-01 → 2023-12-31¥5.8bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥5.8bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥4m
—segment totalsegment profit2023-04-01 → 2023-12-31¥698m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥5.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥5.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥4m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥698m
jpcrp040300-q3r_E03186-000E Commerce Dealing With New Productsreportable segmentrevenue2022-04-01 → 2022-12-31¥2.0bn
jpcrp040300-q3r_E03186-000E Commerce Dealing With New Productsreportable segmentrevenue external2022-04-01 → 2022-12-31¥2.0bn
jpcrp040300-q3r_E03186-000E Commerce Dealing With New Productsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥359,000
jpcrp040300-q3r_E03186-000E Commerce Dealing With New Productsreportable segmentsegment profit2022-04-01 → 2022-12-31¥108m
jpcrp040300-q3r_E03186-000Reuse Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥3.4bn
jpcrp040300-q3r_E03186-000Reuse Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥3.4bn
jpcrp040300-q3r_E03186-000Reuse Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥495m
—segment totalrevenue2022-04-01 → 2022-12-31¥5.4bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥5.4bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥359,000
—segment totalsegment profit2022-04-01 → 2022-12-31¥603m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥5.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥5.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥359,000
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥603m

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

All source rows · 350
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3628000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E03186-000ReuseBusinessReportableSegmentMember3644766000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E03186-000ECommerceDealingWithNewProductsReportableSegmentMember2159175000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember5803941000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5803941000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03186-000ReuseBusinessReportableSegmentMember560673000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03186-000ECommerceDealingWithNewProductsReportableSegmentMember137365000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember698039000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember698039000JPY
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 pageFilingDateInstant2024-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第48期第３四半期(自 2023年10月１日 至 2023年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ワットマン
Company name in english cover pageFilingDateInstantWATT MANN CO.，LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　 　川　畑　泰　史
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)神奈川県横浜市旭区鶴ヶ峰本町一丁目27番13号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)045(959)1100(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役 経理IRグループ グループ長　　渡　邉　 匡
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)神奈川県横浜市旭区鶴ヶ峰本町一丁目27番13号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)045(959)1100(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役 経理IRグループ グループ長　　渡　邉　 匡
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03186
Fund codeFilingDateInstant－
Security codeFilingDateInstant99270
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ワットマン
Filer name in englishFilingDateInstantWATT MANN CO.,LTD.
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
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-12-31
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2024-03-31
Previous fiscal year start dateFilingDateInstant2022-04-01
Comparative period end dateFilingDateInstant2022-12-31
Previous fiscal year end dateFilingDateInstant2023-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass rounding
statement vs summary · net assetsconsolidated 2023-12-31pass rounding
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass rounding
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass rounding
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass rounding
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass rounding
statement vs summary · total assetsconsolidated 2023-03-31pass rounding
statement vs summary · total assetsconsolidated 2023-12-31pass rounding