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 |
|---|---|---|---|
| Filer name in english | FilingDateInstant | CrowdWorks Inc. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2021-10-01 | |
| Current period end date | FilingDateInstant | 2022-06-30 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2022-09-30 | |
| Previous fiscal year start date | FilingDateInstant | 2020-10-01 | |
| Comparative period end date | FilingDateInstant | 2021-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2021-09-30 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所グロース（旧マザーズ） | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数は100株であります。 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | Original text (Japanese)「１(１)②発行済株式」の「内容」の記載を参照 | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYTDDuration | Text · Plus | |
| Notes no description of the comparative information financial information (text) | CurrentYTDDuration | Text · Plus | |
| Note on independent audit financial information | CurrentYTDDuration | Text · Plus | |
| Quarterly consolidated balance sheet (text) | CurrentYTDDuration | Text · Plus |
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 |