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Quarterly report · Q1

3900.TEDINET S100SRRO
Period2023-10-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥4.1bn2023-10-01 → 2023-12-31Cons.Net sales
Revenue¥13.2bn2022-10-01 → 2023-09-30Cons.Net sales (5-year summary)
Revenue¥3.0bn2022-10-01 → 2022-12-31Cons.Net sales
Operating income¥346m2023-10-01 → 2023-12-31Cons.Operating income
Operating income¥225m2022-10-01 → 2022-12-31Cons.Operating income
Ordinary income¥356m2023-10-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥1.2bn2022-10-01 → 2023-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥220m2022-10-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥368m2023-10-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥220m2022-10-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥214m2023-10-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.1bn2022-10-01 → 2023-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥150m2022-10-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥217m2023-10-01 → 2023-12-31Cons.Profit loss
Net income¥150m2022-10-01 → 2022-12-31Cons.Profit loss
Total assets¥10.6bnat 2023-12-31Cons.Assets
Total assets¥10.0bnat 2023-09-30Cons.Assets
Total assets¥8.0bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥4.4bnat 2023-12-31Cons.Liabilities
Total liabilities¥4.0bnat 2023-09-30Cons.Liabilities
Net assets / equity¥6.2bnat 2023-12-31Cons.Net assets
Net assets / equity¥6.0bnat 2023-09-30Cons.Net assets
Net assets / equity¥4.9bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥6.0bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥5.7bnat 2023-09-30Cons.Cash and deposits
EPS (basic)¥13.782023-10-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥71.232022-10-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.792022-10-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥13.662023-10-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥70.042022-10-01 → 2023-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥9.582022-10-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio55.2%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio57.9%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio59.6%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 · 25
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-10-01 → 2023-12-31¥22m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-10-01 → 2023-12-31¥22m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-10-01 → 2023-12-31¥18m
Reconciling Itemsreconcilingrevenue2023-10-01 → 2023-12-31−¥52,000
Reconciling Itemsreconcilingrevenue intersegment2023-10-01 → 2023-12-31−¥52,000
jpcrp040300-q1r_E31019-000Matching Businessreportable segmentrevenue2023-10-01 → 2023-12-31¥3.9bn
jpcrp040300-q1r_E31019-000Matching Businessreportable segmentrevenue external2023-10-01 → 2023-12-31¥3.9bn
jpcrp040300-q1r_E31019-000Matching Businessreportable segmentsegment profit2023-10-01 → 2023-12-31¥351m
jpcrp040300-q1r_E31019-000Saa S Businessreportable segmentrevenue2023-10-01 → 2023-12-31¥144m
jpcrp040300-q1r_E31019-000Saa S Businessreportable segmentrevenue external2023-10-01 → 2023-12-31¥144m
jpcrp040300-q1r_E31019-000Saa S Businessreportable segmentrevenue intersegment2023-10-01 → 2023-12-31¥52,000
jpcrp040300-q1r_E31019-000Saa S Businessreportable segmentsegment profit2023-10-01 → 2023-12-31−¥24m
—segment totalrevenue2023-10-01 → 2023-12-31¥4.1bn
—segment totalrevenue external2023-10-01 → 2023-12-31¥4.1bn
—segment totalrevenue intersegment2023-10-01 → 2023-12-31¥52,000
—segment totalsegment profit2023-10-01 → 2023-12-31¥328m
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

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

All source rows · 320
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E31019-000MatchingBusinessReportableSegmentMember299543000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E31019-000SaaSBusinessReportableSegmentMember-74222000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember225320000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember－JPY
Operating incomePrior1YTDDuration225320000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31019-000MatchingBusinessReportableSegmentMember3911989000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31019-000SaaSBusinessReportableSegmentMember144016000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember4056005000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember21800000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration4077806000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31019-000MatchingBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31019-000SaaSBusinessReportableSegmentMember52000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember52000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-52000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31019-000MatchingBusinessReportableSegmentMember3911989000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31019-000SaaSBusinessReportableSegmentMember144068000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember4056058000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember21800000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-52000JPY
Net salesCurrentYTDDuration4077806000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31019-000MatchingBusinessReportableSegmentMember351174000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31019-000SaaSBusinessReportableSegmentMember-23517000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember327657000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember18437000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember－JPY
Operating incomeCurrentYTDDuration346094000JPY
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 pageFilingDateInstant2024-02-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第13期第１四半期（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.

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 2023-09-30pass
balance sheet identityconsolidated 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-10-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-10-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-10-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass
statement vs summary · total assetsconsolidated 2023-12-31pass