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Quarterly report · Q1

3900.TEDINET S100Q89C
Period2022-10-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥3.0bn2022-10-01 → 2022-12-31Cons.Net sales
Revenue¥10.6bn2021-10-01 → 2022-09-30Cons.Net sales (5-year summary)
Revenue¥2.5bn2021-10-01 → 2021-12-31Cons.Net sales
Operating income¥225m2022-10-01 → 2022-12-31Cons.Operating income
Operating income¥304m2021-10-01 → 2021-12-31Cons.Operating income
Ordinary income¥220m2022-10-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥947m2021-10-01 → 2022-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥315m2021-10-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥220m2022-10-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥315m2021-10-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥150m2022-10-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥803m2021-10-01 → 2022-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥215m2021-10-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥150m2022-10-01 → 2022-12-31Cons.Profit loss
Net income¥215m2021-10-01 → 2021-12-31Cons.Profit loss
Total assets¥8.0bnat 2022-12-31Cons.Assets
Total assets¥7.6bnat 2022-09-30Cons.Assets
Total assets¥6.6bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥3.1bnat 2022-12-31Cons.Liabilities
Total liabilities¥3.0bnat 2022-09-30Cons.Liabilities
Net assets / equity¥4.9bnat 2022-12-31Cons.Net assets
Net assets / equity¥4.7bnat 2022-09-30Cons.Net assets
Net assets / equity¥4.0bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥5.1bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥5.1bnat 2022-09-30Cons.Cash and deposits
EPS (basic)¥9.792022-10-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥52.62021-10-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥14.092021-10-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥9.582022-10-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥51.742021-10-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥13.862021-10-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio59.6%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio59.9%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio60.5%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 · 21
SegmentItemPeriodValue
jpcrp040300-q1r_E31019-000Matching Businessreportable segmentrevenue2022-10-01 → 2022-12-31¥2.9bn
jpcrp040300-q1r_E31019-000Matching Businessreportable segmentrevenue external2022-10-01 → 2022-12-31¥2.9bn
jpcrp040300-q1r_E31019-000Matching Businessreportable segmentsegment profit2022-10-01 → 2022-12-31¥300m
jpcrp040300-q1r_E31019-000Saa S Businessreportable segmentrevenue2022-10-01 → 2022-12-31¥88m
jpcrp040300-q1r_E31019-000Saa S Businessreportable segmentrevenue external2022-10-01 → 2022-12-31¥88m
jpcrp040300-q1r_E31019-000Saa S Businessreportable segmentsegment profit2022-10-01 → 2022-12-31−¥74m
—segment totalrevenue2022-10-01 → 2022-12-31¥3.0bn
—segment totalrevenue external2022-10-01 → 2022-12-31¥3.0bn
—segment totalsegment profit2022-10-01 → 2022-12-31¥225m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-10-01 → 2021-12-31¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-10-01 → 2021-12-31¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-10-01 → 2021-12-31¥3m
jpcrp040300-q1r_E31019-000Matching Businessreportable segmentrevenue2021-10-01 → 2021-12-31¥2.4bn
jpcrp040300-q1r_E31019-000Matching Businessreportable segmentrevenue external2021-10-01 → 2021-12-31¥2.4bn
jpcrp040300-q1r_E31019-000Matching Businessreportable segmentsegment profit2021-10-01 → 2021-12-31¥337m
jpcrp040300-q1r_E31019-000Saa S Businessreportable segmentrevenue2021-10-01 → 2021-12-31¥43m
jpcrp040300-q1r_E31019-000Saa S Businessreportable segmentrevenue external2021-10-01 → 2021-12-31¥43m
jpcrp040300-q1r_E31019-000Saa S Businessreportable segmentsegment profit2021-10-01 → 2021-12-31−¥37m
—segment totalrevenue2021-10-01 → 2021-12-31¥2.5bn
—segment totalrevenue external2021-10-01 → 2021-12-31¥2.5bn
—segment totalsegment profit2021-10-01 → 2021-12-31¥301m

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

All source rows · 305
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31019-000MatchingBusinessReportableSegmentMember2889569000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31019-000SaaSBusinessReportableSegmentMember87944000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember2977513000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration2977513000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31019-000MatchingBusinessReportableSegmentMember299543000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31019-000SaaSBusinessReportableSegmentMember-74222000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember225320000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration225320000JPY
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 pageFilingDateInstant2023-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第12期第１四半期(自 2022年10月1日 至 2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社クラウドワークス
Company name in english cover pageFilingDateInstantCrowdWorks Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　吉田　浩一郎
Address of registered headquarter cover pageFilingDateInstant
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 pageFilingDateInstant03-6450-2926
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　月井　貴紹
Nearest place of contact cover pageFilingDateInstant
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 pageFilingDateInstant03-6450-2926
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　月井　貴紹
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE31019
Fund codeFilingDateInstant－
Security codeFilingDateInstant39000
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社クラウドワークス
Filer name in englishFilingDateInstantCrowdWorks Inc.
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 dateFilingDateInstant2022-10-01
Current period end dateFilingDateInstant2022-12-31
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-09-30
Previous fiscal year start dateFilingDateInstant2021-10-01
Comparative period end dateFilingDateInstant2021-12-31

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 2022-09-30pass rounding
balance sheet identityconsolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-10-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-10-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass