Quarterly report · Q3
3900.TEDINET S100P18X
Period2021-10-01 → 2022-06-30
Filed2022-08-15
StandardJapan GAAP
ConsolidatedYes
Data checks7 of 7 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥7.8bn | 2021-10-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥883m | 2021-10-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥878m | 2021-10-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥878m | 2021-10-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥601m | 2021-10-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥601m | 2021-10-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥7.3bn | at 2022-06-30 | Cons. | Assets |
| Total liabilities | ¥2.9bn | at 2022-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥4.4bn | at 2022-06-30 | Cons. | Net assets |
| Cash and deposits | ¥5.0bn | at 2022-06-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥39.37 | 2021-10-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥13.29 | 2022-04-01 → 2022-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥38.76 | 2021-10-01 → 2022-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 59.5% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Revenue | ¥7.8bn | 2020-10-01 → 2021-09-30 | Standalone | Net sales (5-year summary) |
| Revenue | ¥5.6bn | 2020-10-01 → 2021-06-30 | Standalone | Net sales (5-year summary) |
| Ordinary income | ¥645m | 2020-10-01 → 2021-09-30 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥495m | 2020-10-01 → 2021-06-30 | Standalone | Ordinary income loss (5-year summary) |
| Net income | ¥622m | 2020-10-01 → 2021-09-30 | Standalone | Net income loss (5-year summary) |
| Net income | ¥388m | 2020-10-01 → 2021-06-30 | Standalone | Net income loss (5-year summary) |
| Total assets | ¥6.2bn | at 2021-09-30 | Standalone | Total assets (5-year summary) |
| Total assets | ¥5.8bn | at 2021-06-30 | Standalone | Total assets (5-year summary) |
| Net assets / equity | ¥3.8bn | at 2021-09-30 | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥3.5bn | at 2021-06-30 | Standalone | Net assets (5-year summary) |
| EPS (basic) | ¥40.84 | 2020-10-01 → 2021-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥25.44 | 2020-10-01 → 2021-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥10.26 | 2021-04-01 → 2021-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥40.08 | 2020-10-01 → 2021-09-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥24.96 | 2020-10-01 → 2021-06-30 | Standalone | Diluted earnings per share (5-year summary) |
| Equity ratio | 60.9% | at 2021-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.8% | at 2021-06-30 | Standalone | 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 · 12
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-10-01 → 2022-06-30 | ¥3m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-10-01 → 2022-06-30 | ¥3m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-10-01 → 2022-06-30 | −¥7m |
| jpcrp040300-q3r_E31019-000Matching Businessreportable segment | revenue | 2021-10-01 → 2022-06-30 | ¥7.6bn |
| jpcrp040300-q3r_E31019-000Matching Businessreportable segment | revenue external | 2021-10-01 → 2022-06-30 | ¥7.6bn |
| jpcrp040300-q3r_E31019-000Matching Businessreportable segment | segment profit | 2021-10-01 → 2022-06-30 | ¥1.0bn |
| jpcrp040300-q3r_E31019-000Saa S Businessreportable segment | revenue | 2021-10-01 → 2022-06-30 | ¥156m |
| jpcrp040300-q3r_E31019-000Saa S Businessreportable segment | revenue external | 2021-10-01 → 2022-06-30 | ¥156m |
| jpcrp040300-q3r_E31019-000Saa S Businessreportable segment | segment profit | 2021-10-01 → 2022-06-30 | −¥143m |
| —segment total | revenue | 2021-10-01 → 2022-06-30 | ¥7.8bn |
| —segment total | revenue external | 2021-10-01 → 2022-06-30 | ¥7.8bn |
| —segment total | segment profit | 2021-10-01 → 2022-06-30 | ¥889m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 216
| Item | Context | Value | Unit |
|---|---|---|---|
| Profit loss attributable to owners of parent | CurrentYTDDuration | 600824000 | JPY |
| Profit loss | CurrentYTDDuration | 600824000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | 1958000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 1958000 | JPY |
| Comprehensive income | CurrentYTDDuration | 602783000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 602783000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | － | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E31019-000MatchingBusinessReportableSegmentMember | 7619492000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E31019-000SaaSBusinessReportableSegmentMember | 156053000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 7775545000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 2867000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 7778413000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E31019-000MatchingBusinessReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E31019-000SaaSBusinessReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E31019-000MatchingBusinessReportableSegmentMember | 7619492000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E31019-000SaaSBusinessReportableSegmentMember | 156053000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 7775545000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 2867000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration | 7778413000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E31019-000MatchingBusinessReportableSegmentMember | 1031983000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E31019-000SaaSBusinessReportableSegmentMember | -142616000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 889366000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -6640000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Operating income | CurrentYTDDuration | 882726000 | 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 | 2022-08-15 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第11期第３四半期(自 2022年４月１日 至 2022年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社クラウドワークス | |
| Company name in english cover page | FilingDateInstant | CrowdWorks Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 吉田 浩一郎 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区恵比寿四丁目20番３号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-6450-2926 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 月井 貴紹 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区恵比寿四丁目20番３号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-6450-2926 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 月井 貴紹 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E31019 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 39000 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社クラウドワークス |
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 · 7 of 7 passed
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |